|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-019-005/2743-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898251
|
28/07/2022
|
M. Ammani
|
2916001WL040183
|
M. Ammani
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
M. Ammani
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-005/2836-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898252
|
28/07/2022
|
SASIKALA M
|
2916001WL040183
|
SASIKALA M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
SASIKALA M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-005/2916-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898255
|
28/07/2022
|
AMSAVALLI K
|
2916001WL040183
|
AMSAVALLI K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
AMSAVALLI K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-005/2917-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898256
|
28/07/2022
|
UMA MAHESWARI
|
2916001WL040183
|
UMA MAHESWARI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
UMA MAHESWARI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-005/2923-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898257
|
28/07/2022
|
NITHIYA K
|
2916001WL040183
|
NITHIYA K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
NITHIYA K
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-005/3060-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898258
|
28/07/2022
|
GANESH B
|
2916001WL040183
|
GANESH B
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
GANESH B
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-005/3084-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898259
|
28/07/2022
|
DANALAKSHMI B
|
2916001WL040183
|
DANALAKSHMI B
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
DANALAKSHMI B
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-005/3098-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898260
|
28/07/2022
|
ANNADURAI R
|
2916001WL040183
|
ANNADURAI R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
ANNADURAI R
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-005/3109-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898261
|
28/07/2022
|
V MARIKANNU
|
2916001WL040183
|
V MARIKANNU
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
V MARIKANNU
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1252-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898262
|
28/07/2022
|
VEDHAVALLI A
|
2916001WL040183
|
VEDHAVALLI A
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
VEDHAVALLI A
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1281-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898264
|
28/07/2022
|
JAYANTHI V
|
2916001WL040183
|
JAYANTHI V
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
JAYANTHI V
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1281-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898265
|
28/07/2022
|
KALA S
|
2916001WL040183
|
KALA S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
KALA S
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1295-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898267
|
28/07/2022
|
DEEPA T
|
2916001WL040183
|
DEEPA T
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
DEEPA T
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1324-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898268
|
28/07/2022
|
REVATHI K
|
2916001WL040183
|
REVATHI K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
REVATHI K
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1341-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898269
|
28/07/2022
|
RADHA M
|
2916001WL040183
|
RADHA M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
RADHA M
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1361-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898274
|
28/07/2022
|
GEETHA S
|
2916001WL040183
|
GEETHA S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
GEETHA S
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1374-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898278
|
28/07/2022
|
T. PAPATHI
|
2916001WL040183
|
T. PAPATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
T. PAPATHI
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1375-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898279
|
28/07/2022
|
GUNASEKARAN G
|
2916001WL040183
|
GUNASEKARAN G
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
GUNASEKARAN G
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1555-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898285
|
28/07/2022
|
KARUPPAYEE S
|
2916001WL040183
|
KARUPPAYEE S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
KARUPPAYEE S
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1555-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898284
|
28/07/2022
|
SUBRAMANIYAM M
|
2916001WL040183
|
SUBRAMANIYAM M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
SUBRAMANIYAM M
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1556-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898286
|
28/07/2022
|
A.PALANIYAMMAL
|
2916001WL040183
|
A.PALANIYAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
A.PALANIYAMMAL
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1574-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898287
|
28/07/2022
|
JAYARAMAN A
|
2916001WL040183
|
JAYARAMAN A
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
JAYARAMAN A
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1575-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898288
|
28/07/2022
|
P.KUMAR
|
2916001WL040183
|
P.KUMAR
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
P.KUMAR
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1583-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898291
|
28/07/2022
|
J.LATHA
|
2916001WL040183
|
J.LATHA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
J.LATHA
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2600-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898307
|
28/07/2022
|
Kalavathi
|
2916001WL040183
|
Kalavathi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kalavathi
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2613-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898309
|
28/07/2022
|
Buvaneshwari
|
2916001WL040183
|
Buvaneshwari
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743139
|
|
Buvaneshwari
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2886-A
(PETTAVAITHALAI)
|
2916001000NRG23270720220898311
|
28/07/2022
|
C.Subramani
|
2916001WL040183
|
C.Subramani
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
C.Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|