|
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-16-001-019-005/2745-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411943
|
08/09/2022
|
M. Thenmozhi
|
2916001WL057714
|
M. Thenmozhi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
M. Thenmozhi
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1300-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411949
|
08/09/2022
|
M.LATHA
|
2916001WL057714
|
M.LATHA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.LATHA
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1301-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411950
|
08/09/2022
|
A.CHITRA
|
2916001WL057714
|
A.CHITRA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.CHITRA
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1302-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411951
|
08/09/2022
|
V. MARIYAYE
|
2916001WL057714
|
V. MARIYAYE
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
V. MARIYAYE
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1331-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411952
|
08/09/2022
|
G.TAMILARASI
|
2916001WL057714
|
G.TAMILARASI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.TAMILARASI
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1331-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411953
|
08/09/2022
|
SIVANANDHAM
|
2916001WL057714
|
SIVANANDHAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIVANANDHAM
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1350-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411954
|
08/09/2022
|
M.RASU
|
2916001WL057714
|
M.RASU
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.RASU
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1352-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411955
|
08/09/2022
|
M.NAGAMMAL
|
2916001WL057714
|
M.NAGAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.NAGAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1356-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411956
|
08/09/2022
|
B.VISALATCHI
|
2916001WL057714
|
B.VISALATCHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
B.VISALATCHI
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1359-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411957
|
08/09/2022
|
M.ANJALAM
|
2916001WL057714
|
M.ANJALAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.ANJALAM
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1360-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411958
|
08/09/2022
|
K.MUTHUKKARUPPAN
|
2916001WL057714
|
K.MUTHUKKARUPPAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.MUTHUKKARUPPAN
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1360-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411959
|
08/09/2022
|
M. SEETHALAKSHMI
|
2916001WL057714
|
M. SEETHALAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
M. SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1363-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411961
|
08/09/2022
|
K.AMARAVATHI
|
2916001WL057714
|
K.AMARAVATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.AMARAVATHI
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1364-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411962
|
08/09/2022
|
A.BASKAR
|
2916001WL057714
|
A.BASKAR
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.BASKAR
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1364-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411963
|
08/09/2022
|
B.SELVI
|
2916001WL057714
|
B.SELVI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
B.SELVI
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1366-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411964
|
08/09/2022
|
P.BHAVANI
|
2916001WL057714
|
P.BHAVANI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.BHAVANI
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1370-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411966
|
08/09/2022
|
A.MALATHI
|
2916001WL057714
|
A.MALATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.MALATHI
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1379-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411968
|
08/09/2022
|
ANNAMALAI
|
2916001WL057714
|
ANNAMALAI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANNAMALAI
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1383-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411969
|
08/09/2022
|
C.KANNIYAMMAL
|
2916001WL057714
|
C.KANNIYAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1386-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411972
|
08/09/2022
|
G.MARIYAYI
|
2916001WL057714
|
G.MARIYAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.MARIYAYI
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1386-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411973
|
08/09/2022
|
GOPAL
|
2916001WL057714
|
GOPAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1389-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411974
|
08/09/2022
|
R.MAHALAKSHMI
|
2916001WL057714
|
R.MAHALAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1554-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411976
|
08/09/2022
|
S.RAMANI
|
2916001WL057714
|
S.RAMANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.RAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1566-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411980
|
08/09/2022
|
B.ARUNA
|
2916001WL057714
|
B.ARUNA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
B.ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1591-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411981
|
08/09/2022
|
G.BALASUBRAMANIYAN
|
2916001WL057714
|
G.BALASUBRAMANIYAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.BALASUBRAMANIYAN
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1591-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411982
|
08/09/2022
|
RUCKMANI
|
2916001WL057714
|
RUCKMANI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
RUCKMANI
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1717-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411983
|
08/09/2022
|
N.ELANJIYAM
|
2916001WL057714
|
N.ELANJIYAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.ELANJIYAM
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/1729-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411984
|
08/09/2022
|
N.SUNDARY
|
2916001WL057714
|
N.SUNDARY
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.SUNDARY
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/1732-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411985
|
08/09/2022
|
A.VIJAYALAKSHMI
|
2916001WL057714
|
A.VIJAYALAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/2501-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411987
|
08/09/2022
|
G. Amirtham
|
2916001WL057714
|
G. Amirtham
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
G. Amirtham
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/2514-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411989
|
08/09/2022
|
S. Mahalakshmi
|
2916001WL057714
|
S. Mahalakshmi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Mahalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/2619-A
(PETTAVAITHALAI)
|
2916001000NRG23080920221411990
|
08/09/2022
|
P.Kanniyammal
|
2916001WL057714
|
P.Kanniyammal
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Kanniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40846
|
40846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40846
|
40846
|
|
|
|
|
|
|
|