|
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-16-001-019-019/1057-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572753
|
30/06/2022
|
K.MALARKODI
|
2916001WL026337
|
K.MALARKODI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
K.MALARKODI
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1057-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572754
|
30/06/2022
|
KUMAR
|
2916001WL026337
|
KUMAR
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1058-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572755
|
30/06/2022
|
V.MALLIGA
|
2916001WL026337
|
V.MALLIGA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
V.MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1061-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572756
|
30/06/2022
|
S.THIRUPATHI
|
2916001WL026337
|
S.THIRUPATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
S.THIRUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1063-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572758
|
30/06/2022
|
R.NAGALAKSHMI
|
2916001WL026337
|
R.NAGALAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
R.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1066-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572759
|
30/06/2022
|
S.CHANDRA
|
2916001WL026337
|
S.CHANDRA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
S.CHANDRA
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1069-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572760
|
30/06/2022
|
SUSEELA
|
2916001WL026337
|
SUSEELA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1070-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572761
|
30/06/2022
|
S.SANTHI
|
2916001WL026337
|
S.SANTHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
S.SANTHI
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1072-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572762
|
30/06/2022
|
R.SAVITHRI
|
2916001WL026337
|
R.SAVITHRI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
R.SAVITHRI
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1078-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572763
|
30/06/2022
|
S.MAHA LAKSHMI
|
2916001WL026337
|
S.MAHA LAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
S.MAHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1084-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572764
|
30/06/2022
|
A.SUSEELA
|
2916001WL026337
|
A.SUSEELA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
A.SUSEELA
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1092-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572765
|
30/06/2022
|
S.MAHALAKSHMI
|
2916001WL026337
|
S.MAHALAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
S.MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1095-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572766
|
30/06/2022
|
K.JAGADAMBAL
|
2916001WL026337
|
K.JAGADAMBAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
K.JAGADAMBAL
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1096-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572767
|
30/06/2022
|
E. Devika
|
2916001WL026337
|
E. Devika
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
E. Devika
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1101-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572768
|
30/06/2022
|
S.BANUMATHI
|
2916001WL026337
|
S.BANUMATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
S.BANUMATHI
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1106-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572769
|
30/06/2022
|
R.ANGULATCHUMI
|
2916001WL026337
|
R.ANGULATCHUMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
R.ANGULATCHUMI
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1110-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572770
|
30/06/2022
|
K.KATHAMUTHU
|
2916001WL026337
|
K.KATHAMUTHU
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
K.KATHAMUTHU
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1110-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572771
|
30/06/2022
|
MARUTHAMBAL
|
2916001WL026337
|
MARUTHAMBAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1111-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572772
|
30/06/2022
|
M.VALARMATHI
|
2916001WL026337
|
M.VALARMATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
M.VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1126-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572773
|
30/06/2022
|
V.MANI
|
2916001WL026337
|
V.MANI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
V.MANI
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1134-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572775
|
30/06/2022
|
R.DEEBA
|
2916001WL026337
|
R.DEEBA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
R.DEEBA
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1138-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572776
|
30/06/2022
|
M.SAROJA
|
2916001WL026337
|
M.SAROJA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
M.SAROJA
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1141-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572777
|
30/06/2022
|
PODHUM PONNU
|
2916001WL026337
|
PODHUM PONNU
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
PODHUM PONNU
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1511-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572778
|
30/06/2022
|
SUBRAMANI
|
2916001WL026337
|
SUBRAMANI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1687-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572780
|
30/06/2022
|
K.KAMATCHI
|
2916001WL026337
|
K.KAMATCHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
K.KAMATCHI
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1727-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572782
|
30/06/2022
|
S.MALLIGA
|
2916001WL026337
|
S.MALLIGA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
S.MALLIGA
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1834-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572785
|
30/06/2022
|
MANJULA R
|
2916001WL026337
|
MANJULA R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
MANJULA R
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/1834-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572784
|
30/06/2022
|
R.SUSEELA
|
2916001WL026337
|
R.SUSEELA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
R.SUSEELA
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/1927-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572786
|
30/06/2022
|
P.SELLAMMAL
|
2916001WL026337
|
P.SELLAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
P.SELLAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/2108-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572787
|
30/06/2022
|
revathi
|
2916001WL026337
|
revathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/2137-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572788
|
30/06/2022
|
valli
|
2916001WL026337
|
valli
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
valli
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/2140-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572789
|
30/06/2022
|
chithra
|
2916001WL026337
|
chithra
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/2145-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572790
|
30/06/2022
|
nirmala
|
2916001WL026337
|
nirmala
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/2159-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572791
|
30/06/2022
|
sandhanam
|
2916001WL026337
|
sandhanam
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
sandhanam
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/2171-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572792
|
30/06/2022
|
Selvi
|
2916001WL026337
|
Selvi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/2311-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572794
|
30/06/2022
|
Saghunthala
|
2916001WL026337
|
Saghunthala
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saghunthala
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/2715-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572797
|
30/06/2022
|
H.Nagalakshmi
|
2916001WL026337
|
H.Nagalakshmi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
H.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/33-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572798
|
30/06/2022
|
KALIYAMOORTHY
|
2916001WL026337
|
KALIYAMOORTHY
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
KALIYAMOORTHY
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/39-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572799
|
30/06/2022
|
T.PERIYAKKAL
|
2916001WL026337
|
T.PERIYAKKAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
T.PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/45-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572800
|
30/06/2022
|
A.SARASWATHI
|
2916001WL026337
|
A.SARASWATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
A.SARASWATHI
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/96-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572801
|
30/06/2022
|
ELAKIYA
|
2916001WL026337
|
ELAKIYA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
ELAKIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51772
|
51772
|
|
|
|
|
|
|
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/1129-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572774
|
30/06/2022
|
DHANALAKSHMI R
|
2916001WL026337
|
DHANALAKSHMI R
|
00089
|
CBIN0280902
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
DHANALAKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53092
|
53092
|
|
|
|
|
|
|
|