|
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-16-001-019-019/1189-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656428
|
07/07/2022
|
B.PARVATHI
|
2916001WL030166
|
B.PARVATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
B.PARVATHI
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1231-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656435
|
07/07/2022
|
D. KALIYAMOORTHY
|
2916001WL030166
|
D. KALIYAMOORTHY
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
D. KALIYAMOORTHY
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1239-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656436
|
07/07/2022
|
T.NAGAJOTHI
|
2916001WL030166
|
T.NAGAJOTHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
T.NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1243-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656437
|
07/07/2022
|
SAROJA
|
2916001WL030166
|
SAROJA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1254-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656439
|
07/07/2022
|
S.PUSHPAVALLI
|
2916001WL030166
|
S.PUSHPAVALLI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1254-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656440
|
07/07/2022
|
SUBRAMANIAN
|
2916001WL030166
|
SUBRAMANIAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUBRAMANIAN
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1275-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656442
|
07/07/2022
|
M.ARASAYI
|
2916001WL030166
|
M.ARASAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.ARASAYI
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1284-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656443
|
07/07/2022
|
SUBRAMANIAN
|
2916001WL030166
|
SUBRAMANIAN
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUBRAMANIAN
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1288-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656444
|
07/07/2022
|
N.SANTHI
|
2916001WL030166
|
N.SANTHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
N.SANTHI
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/129-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656445
|
07/07/2022
|
PAPATHI
|
2916001WL030166
|
PAPATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1299-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656446
|
07/07/2022
|
V.SIVAGAMI
|
2916001WL030166
|
V.SIVAGAMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
V.SIVAGAMI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1301-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656447
|
07/07/2022
|
A.CHITRA
|
2916001WL030166
|
A.CHITRA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
A.CHITRA
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1306-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656448
|
07/07/2022
|
V.KANAGAMBARAM
|
2916001WL030166
|
V.KANAGAMBARAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
V.KANAGAMBARAM
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1309-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656450
|
07/07/2022
|
S.KAMATCHI
|
2916001WL030166
|
S.KAMATCHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1318-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656451
|
07/07/2022
|
S.VIJAYALATCHUMI
|
2916001WL030166
|
S.VIJAYALATCHUMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.VIJAYALATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1353-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656454
|
07/07/2022
|
SHANTHI
|
2916001WL030166
|
SHANTHI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1357-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656455
|
07/07/2022
|
R.ELANJIYAM
|
2916001WL030166
|
R.ELANJIYAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.ELANJIYAM
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/14-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656457
|
07/07/2022
|
S.MAHALAKSHMI
|
2916001WL030166
|
S.MAHALAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1542-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656458
|
07/07/2022
|
M.KATHAYI
|
2916001WL030166
|
M.KATHAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.KATHAYI
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1546-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656460
|
07/07/2022
|
K.MEENATCHI
|
2916001WL030166
|
K.MEENATCHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
K.MEENATCHI
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1553-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656461
|
07/07/2022
|
R.KANAGAMBAL
|
2916001WL030166
|
R.KANAGAMBAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.KANAGAMBAL
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1554-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656463
|
07/07/2022
|
L.SITHARTHAN
|
2916001WL030166
|
L.SITHARTHAN
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
L.SITHARTHAN
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1562-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656466
|
07/07/2022
|
M.RAVANAN
|
2916001WL030166
|
M.RAVANAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.RAVANAN
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1566-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656467
|
07/07/2022
|
B.ARUNA
|
2916001WL030166
|
B.ARUNA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
B.ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1804-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656468
|
07/07/2022
|
S.SELVAM
|
2916001WL030166
|
S.SELVAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.SELVAM
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2498-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656470
|
07/07/2022
|
M. Gowri
|
2916001WL030166
|
M. Gowri
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
M. Gowri
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2501-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656472
|
07/07/2022
|
G. Amirtham
|
2916001WL030166
|
G. Amirtham
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
G. Amirtham
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/2507-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656475
|
07/07/2022
|
R. Ramani
|
2916001WL030166
|
R. Ramani
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
R. Ramani
|
HDFC BANK LTD(607152)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/2508-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656476
|
07/07/2022
|
S. Rukumani
|
2916001WL030166
|
S. Rukumani
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
S. Rukumani
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/58-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656481
|
07/07/2022
|
K.SAROJA
|
2916001WL030166
|
K.SAROJA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
K.SAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40038
|
40038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40038
|
40038
|
|
|
|
|
|
|
|