|
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-16-001-019-005/2872-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621669
|
29/09/2022
|
S. Vijaya Lakshmi
|
2916001WL063928
|
S. Vijaya Lakshmi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Vijaya Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-005/2894-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621670
|
29/09/2022
|
VADIVU M
|
2916001WL063928
|
VADIVU M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
VADIVU M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1215-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621677
|
29/09/2022
|
S.SANTHI
|
2916001WL063928
|
S.SANTHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.SANTHI
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1241-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621679
|
29/09/2022
|
LAKSHMI
|
2916001WL063928
|
LAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1242-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621680
|
29/09/2022
|
K.GOVINDAMMAL
|
2916001WL063928
|
K.GOVINDAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1255-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621683
|
29/09/2022
|
R.CHITRA
|
2916001WL063928
|
R.CHITRA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.CHITRA
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1266
(PETTAVAITHALAI)
|
2916001000NRG23280920221621684
|
29/09/2022
|
K.MALINI
|
2916001WL063928
|
K.MALINI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.MALINI
|
IDFC BANK LIMITED(608117)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1274-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621686
|
29/09/2022
|
R.SAVITHRI
|
2916001WL063928
|
R.SAVITHRI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.SAVITHRI
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1275-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621687
|
29/09/2022
|
M.ARASAYI
|
2916001WL063928
|
M.ARASAYI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.ARASAYI
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1277-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621688
|
29/09/2022
|
P.SARANYA
|
2916001WL063928
|
P.SARANYA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.SARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1279-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621690
|
29/09/2022
|
RAMACHANDRAN
|
2916001WL063928
|
RAMACHANDRAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAMACHANDRAN
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1296-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621691
|
29/09/2022
|
P.SAROJA
|
2916001WL063928
|
P.SAROJA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.SAROJA
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1303-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621692
|
29/09/2022
|
G.RAJESWARI
|
2916001WL063928
|
G.RAJESWARI
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.RAJESWARI
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1309-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621693
|
29/09/2022
|
S.KAMATCHI
|
2916001WL063928
|
S.KAMATCHI
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1638-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621696
|
29/09/2022
|
P.KALAIVANI
|
2916001WL063928
|
P.KALAIVANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.KALAIVANI
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1874-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621699
|
29/09/2022
|
M.DEVAIYANI
|
2916001WL063928
|
M.DEVAIYANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.DEVAIYANI
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2097-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621700
|
29/09/2022
|
dhanalakshmi
|
2916001WL063928
|
dhanalakshmi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2317-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621702
|
29/09/2022
|
R. KAMALAM
|
2916001WL063928
|
R. KAMALAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R. KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2507-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621703
|
29/09/2022
|
R. Ramani
|
2916001WL063928
|
R. Ramani
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R. Ramani
|
HDFC BANK LTD(607152)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2610-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621704
|
29/09/2022
|
P.Sumathi
|
2916001WL063928
|
P.Sumathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Sumathi
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/2705-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621706
|
29/09/2022
|
K.Meenatchi
|
2916001WL063928
|
K.Meenatchi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2714-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621707
|
29/09/2022
|
V.Muthulakshmi
|
2916001WL063928
|
V.Muthulakshmi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2881-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621710
|
29/09/2022
|
S. Shanthi
|
2916001WL063928
|
S. Shanthi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|