|
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-16-001-019-002/2772-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706379
|
05/10/2022
|
A. Periyammal
|
2916001WL066061
|
A. Periyammal
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261420
|
|
A. Periyammal
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2819-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706380
|
05/10/2022
|
M.Maharani
|
2916001WL066061
|
M.Maharani
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.Maharani
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/2771-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706399
|
05/10/2022
|
S. Anitha
|
2916001WL066061
|
S. Anitha
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
S. Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1482-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706409
|
05/10/2022
|
A.SATHYA
|
2916001WL066061
|
A.SATHYA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
A.SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1654-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706410
|
05/10/2022
|
R.PERUMATHAL
|
2916001WL066061
|
R.PERUMATHAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
R.PERUMATHAL
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1665-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706411
|
05/10/2022
|
R.PAPPATHI
|
2916001WL066061
|
R.PAPPATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
R.PAPPATHI
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1666-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706412
|
05/10/2022
|
R.RAJAMANI
|
2916001WL066061
|
R.RAJAMANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
R.RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1719-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706414
|
05/10/2022
|
S.RADHA
|
2916001WL066061
|
S.RADHA
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.RADHA
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1752-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706416
|
05/10/2022
|
V.SAROJA
|
2916001WL066061
|
V.SAROJA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
V.SAROJA
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1761-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706417
|
05/10/2022
|
K.ELANJIYAM
|
2916001WL066061
|
K.ELANJIYAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
K.ELANJIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1762-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706419
|
05/10/2022
|
D.KALAVATHI
|
2916001WL066061
|
D.KALAVATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
D.KALAVATHI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1762-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706418
|
05/10/2022
|
R.DEVARASU
|
2916001WL066061
|
R.DEVARASU
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
R.DEVARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1764-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706421
|
05/10/2022
|
R.PUSHPAVALLI
|
2916001WL066061
|
R.PUSHPAVALLI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
R.PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1766-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706422
|
05/10/2022
|
R.MUTHULAKSHMI
|
2916001WL066061
|
R.MUTHULAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1767-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706423
|
05/10/2022
|
N.MOOKAYI
|
2916001WL066061
|
N.MOOKAYI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
N.MOOKAYI
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1772-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706424
|
05/10/2022
|
A.SAROJA
|
2916001WL066061
|
A.SAROJA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
A.SAROJA
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1797-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706425
|
05/10/2022
|
A.JAGATHAMBAL
|
2916001WL066061
|
A.JAGATHAMBAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
A.JAGATHAMBAL
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1818-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706426
|
05/10/2022
|
S.SELVI
|
2916001WL066061
|
S.SELVI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1828-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706428
|
05/10/2022
|
S.SHANTHI
|
2916001WL066061
|
S.SHANTHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1835-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706429
|
05/10/2022
|
M.VEERAMMAL
|
2916001WL066061
|
M.VEERAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.VEERAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1836-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706430
|
05/10/2022
|
P.SAROJA
|
2916001WL066061
|
P.SAROJA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
P.SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1868-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706431
|
05/10/2022
|
C.PONNAMMAL
|
2916001WL066061
|
C.PONNAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
C.PONNAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1878-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706432
|
05/10/2022
|
R.MALLIGA
|
2916001WL066061
|
R.MALLIGA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
R.MALLIGA
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1900-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706433
|
05/10/2022
|
M.RAJAMMAL
|
2916001WL066061
|
M.RAJAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.RAJAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2093-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706438
|
05/10/2022
|
Siva Mala
|
2916001WL066061
|
Siva Mala
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
Siva Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2093-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706437
|
05/10/2022
|
Vijayabalan
|
2916001WL066061
|
Vijayabalan
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vijayabalan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2098-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706439
|
05/10/2022
|
V. Sundharambal
|
2916001WL066061
|
V. Sundharambal
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
V. Sundharambal
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/2099-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706440
|
05/10/2022
|
mathavi
|
2916001WL066061
|
mathavi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
mathavi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/2100-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706441
|
05/10/2022
|
M. Mahadevi
|
2916001WL066061
|
M. Mahadevi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M. Mahadevi
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/2100-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706442
|
05/10/2022
|
Senthamarai
|
2916001WL066061
|
Senthamarai
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/2116-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706444
|
05/10/2022
|
Nachar
|
2916001WL066061
|
Nachar
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nachar
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/2119-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706445
|
05/10/2022
|
Maruthambal
|
2916001WL066061
|
Maruthambal
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/2139-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706446
|
05/10/2022
|
P. Shanthi
|
2916001WL066061
|
P. Shanthi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
P. Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/2139-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706447
|
05/10/2022
|
Palaniyandi
|
2916001WL066061
|
Palaniyandi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
Palaniyandi
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/2155-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706448
|
05/10/2022
|
Pattu
|
2916001WL066061
|
Pattu
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/2160-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706451
|
05/10/2022
|
Gnanambal
|
2916001WL066061
|
Gnanambal
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
Gnanambal
|
RATNAKAR BANK(607393)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/222-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706452
|
05/10/2022
|
P.CHITRA
|
2916001WL066061
|
P.CHITRA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
P.CHITRA
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/2235-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706454
|
05/10/2022
|
T.LAKSHMI
|
2916001WL066061
|
T.LAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
T.LAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/2243-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706456
|
05/10/2022
|
A.KAMATCHI
|
2916001WL066061
|
A.KAMATCHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
A.KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/2277-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706457
|
05/10/2022
|
S.CHITHRA
|
2916001WL066061
|
S.CHITHRA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/2281-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706458
|
05/10/2022
|
A.CHINNAPPONNU
|
2916001WL066061
|
A.CHINNAPPONNU
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
A.CHINNAPPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/2313-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706459
|
05/10/2022
|
Elanchiyam
|
2916001WL066061
|
Elanchiyam
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261420
|
|
Elanchiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/2436-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706460
|
05/10/2022
|
S. Mariyayee
|
2916001WL066061
|
S. Mariyayee
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
S. Mariyayee
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/2456-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706462
|
05/10/2022
|
M. Muthu Lakshmi
|
2916001WL066061
|
M. Muthu Lakshmi
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261420
|
|
M. Muthu Lakshmi
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/2557-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706464
|
05/10/2022
|
P. Jaya Sudha
|
2916001WL066061
|
P. Jaya Sudha
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
P. Jaya Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/2700-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706467
|
05/10/2022
|
S.Vasuki
|
2916001WL066061
|
S.Vasuki
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/287-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706468
|
05/10/2022
|
G.VELLAIYAMMAL
|
2916001WL066061
|
G.VELLAIYAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
G.VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|