|
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-16-001-019-002/2553-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621801
|
29/09/2022
|
A. Parvathi
|
2916001WL063931
|
A. Parvathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
A. Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2913-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621804
|
29/09/2022
|
M.NITHYA
|
2916001WL063931
|
M.NITHYA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.NITHYA
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/160-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621815
|
29/09/2022
|
R.PITCHAI
|
2916001WL063931
|
R.PITCHAI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.PITCHAI
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/164-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621817
|
29/09/2022
|
MAHESWARI
|
2916001WL063931
|
MAHESWARI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/168-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621818
|
29/09/2022
|
S.PERIYAKKAL
|
2916001WL063931
|
S.PERIYAKKAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1709-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621819
|
29/09/2022
|
P.KATHAN
|
2916001WL063931
|
P.KATHAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.KATHAN
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1750-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621821
|
29/09/2022
|
J.JEEVARATHINAM
|
2916001WL063931
|
J.JEEVARATHINAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
J.JEEVARATHINAM
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1759-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621823
|
29/09/2022
|
N.SARITHA
|
2916001WL063931
|
N.SARITHA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.SARITHA
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1800-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621825
|
29/09/2022
|
AMIRTHAM
|
2916001WL063931
|
AMIRTHAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMIRTHAM
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1800-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621824
|
29/09/2022
|
R.KATTURAJA
|
2916001WL063931
|
R.KATTURAJA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.KATTURAJA
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1820-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621827
|
29/09/2022
|
S.VASANTHA
|
2916001WL063931
|
S.VASANTHA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.VASANTHA
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1828-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621828
|
29/09/2022
|
S.SHANTHI
|
2916001WL063931
|
S.SHANTHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1940-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621831
|
29/09/2022
|
K.RAJATHI
|
2916001WL063931
|
K.RAJATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.RAJATHI
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/2009-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621832
|
29/09/2022
|
N.SELVARANI
|
2916001WL063931
|
N.SELVARANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/206-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621833
|
29/09/2022
|
K.PAPPA
|
2916001WL063931
|
K.PAPPA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.PAPPA
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/207-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621834
|
29/09/2022
|
M.NAGAMMAL
|
2916001WL063931
|
M.NAGAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.NAGAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/208-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621835
|
29/09/2022
|
M.PITCHAIYAMMAL
|
2916001WL063931
|
M.PITCHAIYAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.PITCHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2093-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621837
|
29/09/2022
|
Siva Mala
|
2916001WL063931
|
Siva Mala
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Siva Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/210-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621838
|
29/09/2022
|
R.MARIYAYI
|
2916001WL063931
|
R.MARIYAYI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.MARIYAYI
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2119-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621839
|
29/09/2022
|
Maruthambal
|
2916001WL063931
|
Maruthambal
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/2152-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621841
|
29/09/2022
|
S. Pathmavathi
|
2916001WL063931
|
S. Pathmavathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Pathmavathi
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2152-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621842
|
29/09/2022
|
Thangammal
|
2916001WL063931
|
Thangammal
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2209-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621844
|
29/09/2022
|
Dhanam
|
2916001WL063931
|
Dhanam
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/222-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621845
|
29/09/2022
|
P.CHITRA
|
2916001WL063931
|
P.CHITRA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.CHITRA
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2221-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621846
|
29/09/2022
|
N.PUSHPAVALLI
|
2916001WL063931
|
N.PUSHPAVALLI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2225-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621847
|
29/09/2022
|
A.AKKANDI
|
2916001WL063931
|
A.AKKANDI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.AKKANDI
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2304-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621848
|
29/09/2022
|
Lakshmi
|
2916001WL063931
|
Lakshmi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/252-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621853
|
29/09/2022
|
M.MUTHULAKSHMI
|
2916001WL063931
|
M.MUTHULAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/2534-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621854
|
29/09/2022
|
D. Bhuvaneshwari
|
2916001WL063931
|
D. Bhuvaneshwari
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
D. Bhuvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/258-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621855
|
29/09/2022
|
P.AMIRTHAM
|
2916001WL063931
|
P.AMIRTHAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.AMIRTHAM
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/2591-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621856
|
29/09/2022
|
Banumathy
|
2916001WL063931
|
Banumathy
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Banumathy
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/2596-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621858
|
29/09/2022
|
P. Selva Rani
|
2916001WL063931
|
P. Selva Rani
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P. Selva Rani
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/260-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621859
|
29/09/2022
|
G.MUTHUKKANNU
|
2916001WL063931
|
G.MUTHUKKANNU
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.MUTHUKKANNU
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/276-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621861
|
29/09/2022
|
A.SAROJA
|
2916001WL063931
|
A.SAROJA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.SAROJA
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/277-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621862
|
29/09/2022
|
M.THANGARASU
|
2916001WL063931
|
M.THANGARASU
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.THANGARASU
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/291-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621864
|
29/09/2022
|
K.RANI
|
2916001WL063931
|
K.RANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/295-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621865
|
29/09/2022
|
ARUMUGAM
|
2916001WL063931
|
ARUMUGAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/301-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621866
|
29/09/2022
|
M.CHINNAPONNU
|
2916001WL063931
|
M.CHINNAPONNU
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/376-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621867
|
29/09/2022
|
R.MALLIGA
|
2916001WL063931
|
R.MALLIGA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.MALLIGA
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/50-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621868
|
29/09/2022
|
R.VIJALAXMI
|
2916001WL063931
|
R.VIJALAXMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.VIJALAXMI
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/52-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621869
|
29/09/2022
|
DANABAKIYAM
|
2916001WL063931
|
DANABAKIYAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
DANABAKIYAM
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/55-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621870
|
29/09/2022
|
V.ARUKKANI
|
2916001WL063931
|
V.ARUKKANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.ARUKKANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45980
|
45980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45980
|
45980
|
|
|
|
|
|
|
|