|
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-16-001-019-019/1190-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341148
|
25/11/2022
|
V.CHANDRASEKAR
|
2916001WL082784
|
V.CHANDRASEKAR
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
V.CHANDRASEKAR
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1208-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341151
|
25/11/2022
|
R.REVATHI
|
2916001WL082784
|
R.REVATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1214-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341153
|
25/11/2022
|
R.VANITHA
|
2916001WL082784
|
R.VANITHA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.VANITHA
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1223-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341155
|
25/11/2022
|
M.SUMATHI
|
2916001WL082784
|
M.SUMATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.SUMATHI
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1225-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341156
|
25/11/2022
|
R.VENKATESWARI
|
2916001WL082784
|
R.VENKATESWARI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.VENKATESWARI
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1226-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341158
|
25/11/2022
|
P. SRINIVASAN
|
2916001WL082784
|
P. SRINIVASAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
P. SRINIVASAN
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1231-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341161
|
25/11/2022
|
D. KALIYAMOORTHY
|
2916001WL082784
|
D. KALIYAMOORTHY
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
D. KALIYAMOORTHY
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1236-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341162
|
25/11/2022
|
S.RAMASAMI
|
2916001WL082784
|
S.RAMASAMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.RAMASAMI
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1241-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341164
|
25/11/2022
|
LAKSHMI
|
2916001WL082784
|
LAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1242-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341165
|
25/11/2022
|
K.GOVINDAMMAL
|
2916001WL082784
|
K.GOVINDAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1249-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341167
|
25/11/2022
|
K.MOOKKAYI
|
2916001WL082784
|
K.MOOKKAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.MOOKKAYI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1255-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341168
|
25/11/2022
|
R.CHITRA
|
2916001WL082784
|
R.CHITRA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.CHITRA
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1262-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341169
|
25/11/2022
|
P.MARUTHAYI
|
2916001WL082784
|
P.MARUTHAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
P.MARUTHAYI
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1266
(PETTAVAITHALAI)
|
2916001000NRG23251120222341171
|
25/11/2022
|
K.MALINI
|
2916001WL082784
|
K.MALINI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.MALINI
|
IDFC BANK LIMITED(608117)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1274-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341173
|
25/11/2022
|
R.SAVITHRI
|
2916001WL082784
|
R.SAVITHRI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.SAVITHRI
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1275-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341174
|
25/11/2022
|
M.ARASAYI
|
2916001WL082784
|
M.ARASAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.ARASAYI
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1277-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341175
|
25/11/2022
|
P.SARANYA
|
2916001WL082784
|
P.SARANYA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
P.SARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1279-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341177
|
25/11/2022
|
RAMACHANDRAN
|
2916001WL082784
|
RAMACHANDRAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAMACHANDRAN
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1284-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341178
|
25/11/2022
|
DHANALAKSHMI
|
2916001WL082784
|
DHANALAKSHMI
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1284-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341179
|
25/11/2022
|
SUBRAMANIAN
|
2916001WL082784
|
SUBRAMANIAN
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
SUBRAMANIAN
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1288-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341180
|
25/11/2022
|
N.SANTHI
|
2916001WL082784
|
N.SANTHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
N.SANTHI
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/129-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341181
|
25/11/2022
|
PAPATHI
|
2916001WL082784
|
PAPATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1292-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341182
|
25/11/2022
|
V.NIRMALA
|
2916001WL082784
|
V.NIRMALA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
V.NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1312-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341183
|
25/11/2022
|
S.JEYACHITRA
|
2916001WL082784
|
S.JEYACHITRA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.JEYACHITRA
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1318-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341184
|
25/11/2022
|
S.VIJAYALATCHUMI
|
2916001WL082784
|
S.VIJAYALATCHUMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.VIJAYALATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1350-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341185
|
25/11/2022
|
M.RASU
|
2916001WL082784
|
M.RASU
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.RASU
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1357-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341187
|
25/11/2022
|
R.ELANJIYAM
|
2916001WL082784
|
R.ELANJIYAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.ELANJIYAM
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/1357-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341188
|
25/11/2022
|
RAJENDRAN
|
2916001WL082784
|
RAJENDRAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/1363-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341189
|
25/11/2022
|
SARAVANAN
|
2916001WL082784
|
SARAVANAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
SARAVANAN
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/1542-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341191
|
25/11/2022
|
M.KATHAYI
|
2916001WL082784
|
M.KATHAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.KATHAYI
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/1546-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341193
|
25/11/2022
|
K.MEENATCHI
|
2916001WL082784
|
K.MEENATCHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.MEENATCHI
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/1554-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341194
|
25/11/2022
|
L.SITHARTHAN
|
2916001WL082784
|
L.SITHARTHAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
L.SITHARTHAN
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/1638-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341195
|
25/11/2022
|
P.KALAIVANI
|
2916001WL082784
|
P.KALAIVANI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
P.KALAIVANI
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/1803-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341196
|
25/11/2022
|
T.SANTHI
|
2916001WL082784
|
T.SANTHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
T.SANTHI
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/1804-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341197
|
25/11/2022
|
S.SELVAM
|
2916001WL082784
|
S.SELVAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.SELVAM
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/1860-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341199
|
25/11/2022
|
J.SAMPOORNAM
|
2916001WL082784
|
J.SAMPOORNAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
J.SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/1874-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341200
|
25/11/2022
|
M.DEVAIYANI
|
2916001WL082784
|
M.DEVAIYANI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.DEVAIYANI
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/2097-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341201
|
25/11/2022
|
dhanalakshmi
|
2916001WL082784
|
dhanalakshmi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/2317-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341202
|
25/11/2022
|
R. KAMALAM
|
2916001WL082784
|
R. KAMALAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/2503-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341204
|
25/11/2022
|
M. Rani
|
2916001WL082784
|
M. Rani
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Rani
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/2610-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341208
|
25/11/2022
|
P.Sumathi
|
2916001WL082784
|
P.Sumathi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
P.Sumathi
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/2612-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341209
|
25/11/2022
|
Selvam
|
2916001WL082784
|
Selvam
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/2639-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341212
|
25/11/2022
|
D.Sumathi
|
2916001WL082784
|
D.Sumathi
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441448
|
|
D.Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/2649-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341213
|
25/11/2022
|
S. Jothilakshmi
|
2916001WL082784
|
S. Jothilakshmi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Jothilakshmi
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/2705-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341214
|
25/11/2022
|
K.Meenatchi
|
2916001WL082784
|
K.Meenatchi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/2714-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341216
|
25/11/2022
|
V.Muthulakshmi
|
2916001WL082784
|
V.Muthulakshmi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
V.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/2881-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341219
|
25/11/2022
|
S. Shanthi
|
2916001WL082784
|
S. Shanthi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/58-A
(PETTAVAITHALAI)
|
2916001000NRG23251120222341220
|
25/11/2022
|
K.SAROJA
|
2916001WL082784
|
K.SAROJA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.SAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58616
|
58616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58616
|
58616
|
|
|
|
|
|
|
|