|
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-16-001-019-004/2791-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492676
|
23/06/2022
|
M. Jagadambal
|
2916001WL022501
|
M. Jagadambal
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
M. Jagadambal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/2810-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492677
|
23/06/2022
|
A.Maheswari
|
2916001WL022501
|
A.Maheswari
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Maheswari
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1103-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492679
|
23/06/2022
|
R.MARUTHAMBAL
|
2916001WL022501
|
R.MARUTHAMBAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.MARUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1118-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492681
|
23/06/2022
|
C.SARASVATHI
|
2916001WL022501
|
C.SARASVATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.SARASVATHI
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1128-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492682
|
23/06/2022
|
B.DHANALAKSHMI
|
2916001WL022501
|
B.DHANALAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
B.DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1135-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492683
|
23/06/2022
|
K.SANMUGAM
|
2916001WL022501
|
K.SANMUGAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.SANMUGAM
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1415-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492684
|
23/06/2022
|
K.PAPPATHI
|
2916001WL022501
|
K.PAPPATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1423-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492685
|
23/06/2022
|
R.BAKKIYAM
|
2916001WL022501
|
R.BAKKIYAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.BAKKIYAM
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1464-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492687
|
23/06/2022
|
R.SEENIVASAN
|
2916001WL022501
|
R.SEENIVASAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.SEENIVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1472-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492688
|
23/06/2022
|
C.UMAMAHESWARI
|
2916001WL022501
|
C.UMAMAHESWARI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1505-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492690
|
23/06/2022
|
C.MARIYAYI
|
2916001WL022501
|
C.MARIYAYI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.MARIYAYI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1890-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492691
|
23/06/2022
|
S.SELVARANI
|
2916001WL022501
|
S.SELVARANI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.SELVARANI
|
HDFC BANK LTD(607152)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/2218-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492693
|
23/06/2022
|
S.PATHMAVATHI
|
2916001WL022501
|
S.PATHMAVATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.PATHMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/2476-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492694
|
23/06/2022
|
E. Raja Mani
|
2916001WL022501
|
E. Raja Mani
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
E. Raja Mani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/2479-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492695
|
23/06/2022
|
N. Narasa
|
2916001WL022501
|
N. Narasa
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
N. Narasa
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/2579
(PETTAVAITHALAI)
|
2916001000NRG23230620220492697
|
23/06/2022
|
M.Ammani
|
2916001WL022501
|
M.Ammani
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Ammani
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2633-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492699
|
23/06/2022
|
K.Latha
|
2916001WL022501
|
K.Latha
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2660-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492700
|
23/06/2022
|
Elanchiyam
|
2916001WL022501
|
Elanchiyam
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elanchiyam
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2668-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492701
|
23/06/2022
|
K. Samboornam
|
2916001WL022501
|
K. Samboornam
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
K. Samboornam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2671-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492702
|
23/06/2022
|
A. Krithika
|
2916001WL022501
|
A. Krithika
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
A. Krithika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25592
|
25592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25592
|
25592
|
|
|
|
|
|
|
|