|
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-16-001-019-019/1063-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803215
|
15/10/2022
|
R.NAGALAKSHMI
|
2916001WL069190
|
R.NAGALAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1119-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803216
|
15/10/2022
|
S.THIYAGARAJAN
|
2916001WL069190
|
S.THIYAGARAJAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.THIYAGARAJAN
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1127-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803218
|
15/10/2022
|
P.JOTHI
|
2916001WL069190
|
P.JOTHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.JOTHI
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1165-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803220
|
15/10/2022
|
N.LAKSHMI
|
2916001WL069190
|
N.LAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1169-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803221
|
15/10/2022
|
V.TAMILARASI
|
2916001WL069190
|
V.TAMILARASI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.TAMILARASI
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1404-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803222
|
15/10/2022
|
KATHAN
|
2916001WL069190
|
KATHAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
KATHAN
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1475-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803223
|
15/10/2022
|
K.POONGODI
|
2916001WL069190
|
K.POONGODI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.POONGODI
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1477-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803224
|
15/10/2022
|
T.RAMATHILAGAM
|
2916001WL069190
|
T.RAMATHILAGAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.RAMATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1511-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803229
|
15/10/2022
|
SUBRAMANI
|
2916001WL069190
|
SUBRAMANI
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1703-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803231
|
15/10/2022
|
T.RAJAKUMARI
|
2916001WL069190
|
T.RAJAKUMARI
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1748-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803232
|
15/10/2022
|
M.ARUVATHAM
|
2916001WL069190
|
M.ARUVATHAM
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.ARUVATHAM
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1824-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803233
|
15/10/2022
|
LATHA
|
2916001WL069190
|
LATHA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1827-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803234
|
15/10/2022
|
N.MARUDHAMBAL
|
2916001WL069190
|
N.MARUDHAMBAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.MARUDHAMBAL
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/2114-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803236
|
15/10/2022
|
Thamilarasi
|
2916001WL069190
|
Thamilarasi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/2150-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803238
|
15/10/2022
|
muthammal
|
2916001WL069190
|
muthammal
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
muthammal
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/2479-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803239
|
15/10/2022
|
N. Narasa
|
2916001WL069190
|
N. Narasa
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
N. Narasa
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2685-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803243
|
15/10/2022
|
R.Dhanalakshmi
|
2916001WL069190
|
R.Dhanalakshmi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2719-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803244
|
15/10/2022
|
K.Lakshmi
|
2916001WL069190
|
K.Lakshmi
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15252
|
15252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15252
|
15252
|
|
|
|
|
|
|
|