|
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-16-001-019-005/3123-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233944565
|
31/03/2023
|
KANNAN M
|
2916001WL113198
|
KANNAN M
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1227-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233944566
|
31/03/2023
|
S.MURUGESWARI
|
2916001WL113198
|
S.MURUGESWARI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.MURUGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1305-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233944567
|
31/03/2023
|
M.ARUMUGAM
|
2916001WL113198
|
M.ARUMUGAM
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.ARUMUGAM
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1305-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233944568
|
31/03/2023
|
PARAMESWARI
|
2916001WL113198
|
PARAMESWARI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1327-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233945077
|
31/03/2023
|
S.RAJESWARI
|
2916001WL113203
|
S.RAJESWARI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.RAJESWARI
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1332-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233944569
|
31/03/2023
|
M.RAJA
|
2916001WL113198
|
M.RAJA
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.RAJA
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1357-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233944570
|
31/03/2023
|
R.ELANJIYAM
|
2916001WL113198
|
R.ELANJIYAM
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.ELANJIYAM
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1357-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233944571
|
31/03/2023
|
RAJENDRAN
|
2916001WL113198
|
RAJENDRAN
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1501-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233945078
|
31/03/2023
|
R.SUMATHI
|
2916001WL113203
|
R.SUMATHI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.SUMATHI
|
HDFC BANK LTD(607152)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1508-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233945079
|
31/03/2023
|
V.VEERAKUMAR
|
2916001WL113203
|
V.VEERAKUMAR
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
V.VEERAKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1735-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233944572
|
31/03/2023
|
B.LAKSHMI
|
2916001WL113198
|
B.LAKSHMI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
B.LAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1749-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233945080
|
31/03/2023
|
DANA LAKSHMI
|
2916001WL113203
|
DANA LAKSHMI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
DANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1790-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233945081
|
31/03/2023
|
M.SELLAYI
|
2916001WL113203
|
M.SELLAYI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.SELLAYI
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1925-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233945235
|
31/03/2023
|
T.THEIVANAI
|
2916001WL113205
|
T.THEIVANAI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
T.THEIVANAI
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/2247-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233945236
|
31/03/2023
|
M.NIRMALA
|
2916001WL113205
|
M.NIRMALA
|
00048
|
BKID0008312
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/2314-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233945237
|
31/03/2023
|
Karumbayee
|
2916001WL113205
|
Karumbayee
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karumbayee
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/38-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233945082
|
31/03/2023
|
V.ESWARI
|
2916001WL113203
|
V.ESWARI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
V.ESWARI
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/413-A
(PETTAVAITHALAI)
|
2916001000NRG23310320233945083
|
31/03/2023
|
VADIVUKKARASI
|
2916001WL113203
|
VADIVUKKARASI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
VADIVUKKARASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28943
|
28943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28943
|
28943
|
|
|
|
|
|
|
|