|
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-16-001-019-002/2765-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960056
|
27/10/2022
|
K. Sellayee
|
2916001WL072749
|
K. Sellayee
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
K. Sellayee
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2766-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960057
|
27/10/2022
|
S. Neelavathi
|
2916001WL072749
|
S. Neelavathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/2771-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960070
|
27/10/2022
|
S. Anitha
|
2916001WL072749
|
S. Anitha
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1217-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960073
|
27/10/2022
|
S.MALLIGA
|
2916001WL072749
|
S.MALLIGA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/167-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960075
|
27/10/2022
|
L. KOKILA
|
2916001WL072749
|
L. KOKILA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
L. KOKILA
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1725-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960076
|
27/10/2022
|
P.VASUKI
|
2916001WL072749
|
P.VASUKI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.VASUKI
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1725-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960077
|
27/10/2022
|
VEERAMALAI
|
2916001WL072749
|
VEERAMALAI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERAMALAI
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1759-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960078
|
27/10/2022
|
N.SARITHA
|
2916001WL072749
|
N.SARITHA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
N.SARITHA
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1765-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960079
|
27/10/2022
|
N.AKILAMBAL
|
2916001WL072749
|
N.AKILAMBAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
N.AKILAMBAL
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1791-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960080
|
27/10/2022
|
K.RAJESHWARI
|
2916001WL072749
|
K.RAJESHWARI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.RAJESHWARI
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1799-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960081
|
27/10/2022
|
T.PREMA
|
2916001WL072749
|
T.PREMA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
T.PREMA
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1836-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960082
|
27/10/2022
|
PERUMAL
|
2916001WL072749
|
PERUMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1877-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960083
|
27/10/2022
|
T.KAMATCHI
|
2916001WL072749
|
T.KAMATCHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
T.KAMATCHI
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1878-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960084
|
27/10/2022
|
R.MALLIGA
|
2916001WL072749
|
R.MALLIGA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.MALLIGA
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/189-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960087
|
27/10/2022
|
KATHAN
|
2916001WL072749
|
KATHAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KATHAN
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/189-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960086
|
27/10/2022
|
M.MARIYAYI
|
2916001WL072749
|
M.MARIYAYI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.MARIYAYI
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1940-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960088
|
27/10/2022
|
KATHIRVEL
|
2916001WL072749
|
KATHIRVEL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KATHIRVEL
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/197-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960089
|
27/10/2022
|
SAKTHIVEL
|
2916001WL072749
|
SAKTHIVEL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/204-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960090
|
27/10/2022
|
S.PENNARASI
|
2916001WL072749
|
S.PENNARASI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.PENNARASI
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2106-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960092
|
27/10/2022
|
Karumbayee
|
2916001WL072749
|
Karumbayee
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karumbayee
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/2116-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960093
|
27/10/2022
|
Nachar
|
2916001WL072749
|
Nachar
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nachar
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2119-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960094
|
27/10/2022
|
Maruthambal
|
2916001WL072749
|
Maruthambal
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2204-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960097
|
27/10/2022
|
Selvi
|
2916001WL072749
|
Selvi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/2210-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960098
|
27/10/2022
|
Dhanabakkiyam
|
2916001WL072749
|
Dhanabakkiyam
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2233-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960099
|
27/10/2022
|
C.VELLAIYAMMAL
|
2916001WL072749
|
C.VELLAIYAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
C.VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2240-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960100
|
27/10/2022
|
S.MALLIGA
|
2916001WL072749
|
S.MALLIGA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2242-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960101
|
27/10/2022
|
T.KALAISELVI
|
2916001WL072749
|
T.KALAISELVI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
T.KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/2267-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960103
|
27/10/2022
|
V.CHANDRA
|
2916001WL072749
|
V.CHANDRA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
V.CHANDRA
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/2282-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960104
|
27/10/2022
|
K.LAKSHMI
|
2916001WL072749
|
K.LAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/2306-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960105
|
27/10/2022
|
Murughayee
|
2916001WL072749
|
Murughayee
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murughayee
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/2316-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960106
|
27/10/2022
|
R. VETRISELVI
|
2916001WL072749
|
R. VETRISELVI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
R. VETRISELVI
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/241-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960109
|
27/10/2022
|
M.CHANDRA
|
2916001WL072749
|
M.CHANDRA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.CHANDRA
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/246-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960110
|
27/10/2022
|
P.ELANJIYAM
|
2916001WL072749
|
P.ELANJIYAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.ELANJIYAM
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/247-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960111
|
27/10/2022
|
PERIYASAMI
|
2916001WL072749
|
PERIYASAMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PERIYASAMI
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/2554-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960114
|
27/10/2022
|
A. Malarkodi
|
2916001WL072749
|
A. Malarkodi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
A. Malarkodi
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/2596-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960117
|
27/10/2022
|
P. Selva Rani
|
2916001WL072749
|
P. Selva Rani
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
P. Selva Rani
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/275-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960118
|
27/10/2022
|
G.VIJAYAKUMARI
|
2916001WL072749
|
G.VIJAYAKUMARI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
G.VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/283-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960119
|
27/10/2022
|
THAVASU MANI
|
2916001WL072749
|
THAVASU MANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
THAVASU MANI
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/54-A
(PETTAVAITHALAI)
|
2916001000NRG23261020221960120
|
27/10/2022
|
R.MALARKODI
|
2916001WL072749
|
R.MALARKODI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.MALARKODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42020
|
42020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42020
|
42020
|
|
|
|
|
|
|
|