|
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-16-001-019-019/1011-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873304
|
19/10/2022
|
K.JAGADAMBAL
|
2916001WL070529
|
K.JAGADAMBAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
K.JAGADAMBAL
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/130-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873306
|
19/10/2022
|
VIJAYALAKSHMI
|
2916001WL070529
|
VIJAYALAKSHMI
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/133-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873308
|
19/10/2022
|
SELVI
|
2916001WL070529
|
SELVI
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/133-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873307
|
19/10/2022
|
VIJAYA
|
2916001WL070529
|
VIJAYA
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/137-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873309
|
19/10/2022
|
K.VALLI
|
2916001WL070529
|
K.VALLI
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
K.VALLI
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/139-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873310
|
19/10/2022
|
M. Jaya Lakshmi
|
2916001WL070529
|
M. Jaya Lakshmi
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
M. Jaya Lakshmi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1462-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873312
|
19/10/2022
|
CHITRA
|
2916001WL070529
|
CHITRA
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1462-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873311
|
19/10/2022
|
G.KANNAN
|
2916001WL070529
|
G.KANNAN
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
G.KANNAN
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/153-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873313
|
19/10/2022
|
THANGARASU
|
2916001WL070529
|
THANGARASU
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
THANGARASU
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1535-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873314
|
19/10/2022
|
P.RAMALINGAM
|
2916001WL070529
|
P.RAMALINGAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
P.RAMALINGAM
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1535-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873315
|
19/10/2022
|
PONNAMMAL
|
2916001WL070529
|
PONNAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1898-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873316
|
19/10/2022
|
N.VELLAIYAMMAL
|
2916001WL070529
|
N.VELLAIYAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
N.VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1921-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873317
|
19/10/2022
|
SAKTHIVEL
|
2916001WL070529
|
SAKTHIVEL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1934-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873318
|
19/10/2022
|
A.RAJALAKSHMI
|
2916001WL070529
|
A.RAJALAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
A.RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1953-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873319
|
19/10/2022
|
R.DURAIRAJ
|
2916001WL070529
|
R.DURAIRAJ
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.DURAIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/2-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873320
|
19/10/2022
|
G.PALANIYAMMAL
|
2916001WL070529
|
G.PALANIYAMMAL
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
G.PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2191
(PETTAVAITHALAI)
|
2916001000NRG23191020221873324
|
19/10/2022
|
inthira
|
2916001WL070529
|
inthira
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
inthira
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2322-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873325
|
19/10/2022
|
Samboornam
|
2916001WL070529
|
Samboornam
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2401-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873328
|
19/10/2022
|
P. Chandran
|
2916001WL070529
|
P. Chandran
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
P. Chandran
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2421-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873329
|
19/10/2022
|
P. Shanthi
|
2916001WL070529
|
P. Shanthi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
P. Shanthi
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/270-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873332
|
19/10/2022
|
P.ARUMUGAM
|
2916001WL070529
|
P.ARUMUGAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
P.ARUMUGAM
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2721-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873334
|
19/10/2022
|
S.Shanthi
|
2916001WL070529
|
S.Shanthi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/450-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873335
|
19/10/2022
|
C.NEELAVATHI
|
2916001WL070529
|
C.NEELAVATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
C.NEELAVATHI
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/450-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873336
|
19/10/2022
|
CHANDRAN P
|
2916001WL070529
|
CHANDRAN P
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHANDRAN P
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/465-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873337
|
19/10/2022
|
S.KANNAGI
|
2916001WL070529
|
S.KANNAGI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.KANNAGI
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/478-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873338
|
19/10/2022
|
G.PREMA
|
2916001WL070529
|
G.PREMA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
G.PREMA
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/490-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873339
|
19/10/2022
|
M.SANTHI
|
2916001WL070529
|
M.SANTHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.SANTHI
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/500-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873340
|
19/10/2022
|
T.MARIYAYI
|
2916001WL070529
|
T.MARIYAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
T.MARIYAYI
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/501-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873341
|
19/10/2022
|
A.GOMATHI
|
2916001WL070529
|
A.GOMATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
A.GOMATHI
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/504-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873343
|
19/10/2022
|
R.PALANIYANDI
|
2916001WL070529
|
R.PALANIYANDI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.PALANIYANDI
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/505-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873345
|
19/10/2022
|
VASANTHA
|
2916001WL070529
|
VASANTHA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/510-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873346
|
19/10/2022
|
M.PUSHPAVALLI
|
2916001WL070529
|
M.PUSHPAVALLI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/540-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873348
|
19/10/2022
|
R.JAYA LAKSHMI
|
2916001WL070529
|
R.JAYA LAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.JAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/557-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873349
|
19/10/2022
|
R.TAMILARASI
|
2916001WL070529
|
R.TAMILARASI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.TAMILARASI
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/604-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873350
|
19/10/2022
|
SUSEELA
|
2916001WL070529
|
SUSEELA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/615-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873351
|
19/10/2022
|
M.VELLAIYAMMAL
|
2916001WL070529
|
M.VELLAIYAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/617-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873352
|
19/10/2022
|
THANGAMMAL
|
2916001WL070529
|
THANGAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/621-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873353
|
19/10/2022
|
T.RANI
|
2916001WL070529
|
T.RANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
T.RANI
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/703-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873358
|
19/10/2022
|
M.ARUMUGAM
|
2916001WL070529
|
M.ARUMUGAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.ARUMUGAM
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/722-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873359
|
19/10/2022
|
N.ARUVATHAM
|
2916001WL070529
|
N.ARUVATHAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
N.ARUVATHAM
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/871-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873362
|
19/10/2022
|
P.SIRUMBAYI
|
2916001WL070529
|
P.SIRUMBAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
P.SIRUMBAYI
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/880-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873363
|
19/10/2022
|
P.MARIYAYI
|
2916001WL070529
|
P.MARIYAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
P.MARIYAYI
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/902-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873365
|
19/10/2022
|
ANANDHI
|
2916001WL070529
|
ANANDHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
ANANDHI
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/921-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873367
|
19/10/2022
|
SUNDARAMBAL
|
2916001WL070529
|
SUNDARAMBAL
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
SUNDARAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/928-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873368
|
19/10/2022
|
C.VIJAYALAKSHMI
|
2916001WL070529
|
C.VIJAYALAKSHMI
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
C.VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/932-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873369
|
19/10/2022
|
R.SASIKALA
|
2916001WL070529
|
R.SASIKALA
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.SASIKALA
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/951-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873370
|
19/10/2022
|
C.VASANTHI
|
2916001WL070529
|
C.VASANTHI
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
C.VASANTHI
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/971-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873372
|
19/10/2022
|
T.PALANIYANDI
|
2916001WL070529
|
T.PALANIYANDI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
T.PALANIYANDI
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/975-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873373
|
19/10/2022
|
R.SUSEELA
|
2916001WL070529
|
R.SUSEELA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.SUSEELA
|
BANK OF INDIA(508505)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/979-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873374
|
19/10/2022
|
P.MARUTHAMBAL
|
2916001WL070529
|
P.MARUTHAMBAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
P.MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/981-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873375
|
19/10/2022
|
C.TAMILARASI
|
2916001WL070529
|
C.TAMILARASI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
C.TAMILARASI
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/993-A
(PETTAVAITHALAI)
|
2916001000NRG23191020221873376
|
19/10/2022
|
P.ALAMELU
|
2916001WL070529
|
P.ALAMELU
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
P.ALAMELU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51992
|
51992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51992
|
51992
|
|
|
|
|
|
|
|