|
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-16-001-019-019/122-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959914
|
27/10/2022
|
A.RAMASAMI
|
2916001WL072747
|
A.RAMASAMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.RAMASAMI
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1526-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959915
|
27/10/2022
|
R. GOVINDARAJ
|
2916001WL072747
|
R. GOVINDARAJ
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
R. GOVINDARAJ
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1529-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959916
|
27/10/2022
|
M.RAJAMMAL
|
2916001WL072747
|
M.RAJAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.RAJAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1531-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959917
|
27/10/2022
|
AMUTHA P
|
2916001WL072747
|
AMUTHA P
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA P
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1886-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959921
|
27/10/2022
|
SIVA
|
2916001WL072747
|
SIVA
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIVA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1932-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959923
|
27/10/2022
|
A.MUTHAMMAL
|
2916001WL072747
|
A.MUTHAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1937-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959924
|
27/10/2022
|
K.PERIYASAMY
|
2916001WL072747
|
K.PERIYASAMY
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.PERIYASAMY
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1937-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959925
|
27/10/2022
|
P.VIJAYALAKSHMI
|
2916001WL072747
|
P.VIJAYALAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1938-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959926
|
27/10/2022
|
P.MALAR
|
2916001WL072747
|
P.MALAR
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/2050-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959929
|
27/10/2022
|
P.PALANIYAMMAL
|
2916001WL072747
|
P.PALANIYAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/2050-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959928
|
27/10/2022
|
P.PERUMAL
|
2916001WL072747
|
P.PERUMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.PERUMAL
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/2061-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959932
|
27/10/2022
|
N.JAYALAKSHMI
|
2916001WL072747
|
N.JAYALAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
N.JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/2061-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959931
|
27/10/2022
|
R.NAGAMUTHU
|
2916001WL072747
|
R.NAGAMUTHU
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.NAGAMUTHU
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/2262-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959934
|
27/10/2022
|
P.KRISHNAMMAL
|
2916001WL072747
|
P.KRISHNAMMAL
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/447-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959938
|
27/10/2022
|
M.POTHUMPONNU
|
2916001WL072747
|
M.POTHUMPONNU
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/461-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959939
|
27/10/2022
|
V.NARMATHA
|
2916001WL072747
|
V.NARMATHA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
V.NARMATHA
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/465-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959940
|
27/10/2022
|
S.KANNAGI
|
2916001WL072747
|
S.KANNAGI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.KANNAGI
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/491-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959942
|
27/10/2022
|
M.GOMATHI
|
2916001WL072747
|
M.GOMATHI
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.GOMATHI
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/498-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959943
|
27/10/2022
|
M.KUPPAMMAL
|
2916001WL072747
|
M.KUPPAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/516-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959944
|
27/10/2022
|
N.PARAMESWARI
|
2916001WL072747
|
N.PARAMESWARI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
N.PARAMESWARI
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/516-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959945
|
27/10/2022
|
NAGARAJAN P
|
2916001WL072747
|
NAGARAJAN P
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGARAJAN P
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/517-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959946
|
27/10/2022
|
M.MEHALA
|
2916001WL072747
|
M.MEHALA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.MEHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/526-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959948
|
27/10/2022
|
S.KALAYARSI
|
2916001WL072747
|
S.KALAYARSI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.KALAYARSI
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/535-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959950
|
27/10/2022
|
E.PADMAVATHI
|
2916001WL072747
|
E.PADMAVATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
E.PADMAVATHI
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/540-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959951
|
27/10/2022
|
R.JAYA LAKSHMI
|
2916001WL072747
|
R.JAYA LAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.JAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/614-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959954
|
27/10/2022
|
M.PRAMEELA
|
2916001WL072747
|
M.PRAMEELA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/617-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959956
|
27/10/2022
|
THANGAMMAL
|
2916001WL072747
|
THANGAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/618-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959958
|
27/10/2022
|
M.DHANALAKSHMI
|
2916001WL072747
|
M.DHANALAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/618-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959957
|
27/10/2022
|
P.MANOHARAN
|
2916001WL072747
|
P.MANOHARAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.MANOHARAN
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/619-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959959
|
27/10/2022
|
M.RETHINAM
|
2916001WL072747
|
M.RETHINAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.RETHINAM
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/625-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959960
|
27/10/2022
|
P.SUBRAMANIYAN
|
2916001WL072747
|
P.SUBRAMANIYAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.SUBRAMANIYAN
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/639-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959961
|
27/10/2022
|
A.DANAM
|
2916001WL072747
|
A.DANAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.DANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/66-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959964
|
27/10/2022
|
M.RETHINAM
|
2916001WL072747
|
M.RETHINAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.RETHINAM
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/70-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959965
|
27/10/2022
|
S.ALAMELU
|
2916001WL072747
|
S.ALAMELU
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.ALAMELU
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/70-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959966
|
27/10/2022
|
SENGUTUVAN
|
2916001WL072747
|
SENGUTUVAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SENGUTUVAN
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/703-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959967
|
27/10/2022
|
M.ARUMUGAM
|
2916001WL072747
|
M.ARUMUGAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.ARUMUGAM
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/722-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959968
|
27/10/2022
|
N.ARUVATHAM
|
2916001WL072747
|
N.ARUVATHAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
N.ARUVATHAM
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/77-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959970
|
27/10/2022
|
A.SINNAMMAL
|
2916001WL072747
|
A.SINNAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.SINNAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/781-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959971
|
27/10/2022
|
A.DHANABAKKIYAM
|
2916001WL072747
|
A.DHANABAKKIYAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.DHANABAKKIYAM
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/82-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221959972
|
27/10/2022
|
M.PREMA
|
2916001WL072747
|
M.PREMA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.PREMA
|
BANK OF INDIA(508505)
|
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41
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ANDHANALLUR
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TN-16-001-019-019/849-A
(PETTAVAITHALAI)
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2916001000NRG23261020221959973
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27/10/2022
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MARIYAYE
|
2916001WL072747
|
MARIYAYE
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
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05/11/2022
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|
015711061
|
|
MARIYAYE
|
BANK OF INDIA(508505)
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|
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|
|
|
|
|
|
|
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SubTotal
|
44059
|
44059
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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Total
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44059
|
44059
|
|
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|
|
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|