|
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)
|
2916001000NRG23280920221621780
|
29/09/2022
|
M. Jagadambal
|
2916001WL063930
|
M. Jagadambal
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Jagadambal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1054-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621781
|
29/09/2022
|
R.SELLAMMAL
|
2916001WL063930
|
R.SELLAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.SELLAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1061-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621782
|
29/09/2022
|
S.THIRUPATHI
|
2916001WL063930
|
S.THIRUPATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.THIRUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1072-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621783
|
29/09/2022
|
R.SAVITHRI
|
2916001WL063930
|
R.SAVITHRI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.SAVITHRI
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1092-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621784
|
29/09/2022
|
S.MAHALAKSHMI
|
2916001WL063930
|
S.MAHALAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1094-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621785
|
29/09/2022
|
G.MARUTHAMBAL
|
2916001WL063930
|
G.MARUTHAMBAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1095-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621786
|
29/09/2022
|
K.JAGADAMBAL
|
2916001WL063930
|
K.JAGADAMBAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.JAGADAMBAL
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1101-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621788
|
29/09/2022
|
S.BANUMATHI
|
2916001WL063930
|
S.BANUMATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.BANUMATHI
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1111-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621789
|
29/09/2022
|
M.VALARMATHI
|
2916001WL063930
|
M.VALARMATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1128-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621790
|
29/09/2022
|
B.DHANALAKSHMI
|
2916001WL063930
|
B.DHANALAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1134-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621791
|
29/09/2022
|
R.DEEBA
|
2916001WL063930
|
R.DEEBA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.DEEBA
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1687-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621792
|
29/09/2022
|
K.KAMATCHI
|
2916001WL063930
|
K.KAMATCHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.KAMATCHI
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1727-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621793
|
29/09/2022
|
S.MALLIGA
|
2916001WL063930
|
S.MALLIGA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.MALLIGA
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1809-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621794
|
29/09/2022
|
S. SARASWATHI
|
2916001WL063930
|
S. SARASWATHI
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. SARASWATHI
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/2108-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621796
|
29/09/2022
|
revathi
|
2916001WL063930
|
revathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/2140-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621797
|
29/09/2022
|
chithra
|
2916001WL063930
|
chithra
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2145-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621798
|
29/09/2022
|
nirmala
|
2916001WL063930
|
nirmala
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2311-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621799
|
29/09/2022
|
Saghunthala
|
2916001WL063930
|
Saghunthala
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saghunthala
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2715-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621800
|
29/09/2022
|
H.Nagalakshmi
|
2916001WL063930
|
H.Nagalakshmi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
H.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|