|
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-16-001-019-004/2892-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621711
|
29/09/2022
|
R. Revathi
|
2916001WL063929
|
R. Revathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R. Revathi
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1057-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621721
|
29/09/2022
|
K.MALARKODI
|
2916001WL063929
|
K.MALARKODI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.MALARKODI
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1058-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621722
|
29/09/2022
|
V.MALLIGA
|
2916001WL063929
|
V.MALLIGA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1063-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621724
|
29/09/2022
|
R.NAGALAKSHMI
|
2916001WL063929
|
R.NAGALAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1066-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621725
|
29/09/2022
|
S.CHANDRA
|
2916001WL063929
|
S.CHANDRA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1070-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621726
|
29/09/2022
|
S.SANTHI
|
2916001WL063929
|
S.SANTHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.SANTHI
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1078-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621728
|
29/09/2022
|
S.MAHA LAKSHMI
|
2916001WL063929
|
S.MAHA LAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.MAHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1079-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621729
|
29/09/2022
|
R.SELVAMANI
|
2916001WL063929
|
R.SELVAMANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.SELVAMANI
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1084-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621730
|
29/09/2022
|
A.SUSEELA
|
2916001WL063929
|
A.SUSEELA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.SUSEELA
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1096-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621731
|
29/09/2022
|
E. Devika
|
2916001WL063929
|
E. Devika
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
E. Devika
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1103-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621732
|
29/09/2022
|
R.MARUTHAMBAL
|
2916001WL063929
|
R.MARUTHAMBAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.MARUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1106-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621734
|
29/09/2022
|
R.ANGULATCHUMI
|
2916001WL063929
|
R.ANGULATCHUMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.ANGULATCHUMI
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1110-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621735
|
29/09/2022
|
K.KATHAMUTHU
|
2916001WL063929
|
K.KATHAMUTHU
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.KATHAMUTHU
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1110-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621736
|
29/09/2022
|
MARUTHAMBAL
|
2916001WL063929
|
MARUTHAMBAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1118-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621737
|
29/09/2022
|
C.SARASVATHI
|
2916001WL063929
|
C.SARASVATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
C.SARASVATHI
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1126-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621738
|
29/09/2022
|
V.MANI
|
2916001WL063929
|
V.MANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.MANI
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1138-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621740
|
29/09/2022
|
M.SAROJA
|
2916001WL063929
|
M.SAROJA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.SAROJA
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1141-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621741
|
29/09/2022
|
PODHUM PONNU
|
2916001WL063929
|
PODHUM PONNU
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
PODHUM PONNU
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1403-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621743
|
29/09/2022
|
P.PUSHPAM
|
2916001WL063929
|
P.PUSHPAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.PUSHPAM
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1433-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621745
|
29/09/2022
|
B. SHANTHI
|
2916001WL063929
|
B. SHANTHI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
B. SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1433-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621744
|
29/09/2022
|
E. Bala Krishnan
|
2916001WL063929
|
E. Bala Krishnan
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
E. Bala Krishnan
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1472-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621746
|
29/09/2022
|
C.UMAMAHESWARI
|
2916001WL063929
|
C.UMAMAHESWARI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1718-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621751
|
29/09/2022
|
S.PREMA
|
2916001WL063929
|
S.PREMA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.PREMA
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1834-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621753
|
29/09/2022
|
MANJULA R
|
2916001WL063929
|
MANJULA R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANJULA R
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1834-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621752
|
29/09/2022
|
R.SUSEELA
|
2916001WL063929
|
R.SUSEELA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.SUSEELA
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1850-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621754
|
29/09/2022
|
A.SIVAGAMI
|
2916001WL063929
|
A.SIVAGAMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.SIVAGAMI
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2092-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621756
|
29/09/2022
|
vasanthi
|
2916001WL063929
|
vasanthi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/2129-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621757
|
29/09/2022
|
jayalakshmi
|
2916001WL063929
|
jayalakshmi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
jayalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/2131-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621758
|
29/09/2022
|
Vaithegi
|
2916001WL063929
|
Vaithegi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vaithegi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/2137-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621759
|
29/09/2022
|
valli
|
2916001WL063929
|
valli
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
valli
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/2159-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621760
|
29/09/2022
|
sandhanam
|
2916001WL063929
|
sandhanam
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
sandhanam
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/2171-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621762
|
29/09/2022
|
Selvi
|
2916001WL063929
|
Selvi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/2175-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621763
|
29/09/2022
|
Indirani
|
2916001WL063929
|
Indirani
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/2308-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621765
|
29/09/2022
|
Akila
|
2916001WL063929
|
Akila
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Akila
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/2579
(PETTAVAITHALAI)
|
2916001000NRG23280920221621769
|
29/09/2022
|
M.Ammani
|
2916001WL063929
|
M.Ammani
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Ammani
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/2671-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621772
|
29/09/2022
|
A. Krithika
|
2916001WL063929
|
A. Krithika
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
A. Krithika
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/33-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621774
|
29/09/2022
|
K.RANI
|
2916001WL063929
|
K.RANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.RANI
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/33-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621775
|
29/09/2022
|
KALIYAMOORTHY
|
2916001WL063929
|
KALIYAMOORTHY
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIYAMOORTHY
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/39-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621776
|
29/09/2022
|
T.PERIYAKKAL
|
2916001WL063929
|
T.PERIYAKKAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/45-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621778
|
29/09/2022
|
A.SARASWATHI
|
2916001WL063929
|
A.SARASWATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.SARASWATHI
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/96-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621779
|
29/09/2022
|
ELAKIYA
|
2916001WL063929
|
ELAKIYA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
ELAKIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44830
|
44830
|
|
|
|
|
|
|
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/1129-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621739
|
29/09/2022
|
DHANALAKSHMI R
|
2916001WL063929
|
DHANALAKSHMI R
|
00089
|
CBIN0280902
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHANALAKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45930
|
45930
|
|
|
|
|
|
|
|