|
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-16-001-019-005/2872-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238586
|
18/11/2022
|
S. Vijaya Lakshmi
|
2916001WL080266
|
S. Vijaya Lakshmi
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
S. Vijaya Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-005/2915-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238587
|
18/11/2022
|
M. Prabha
|
2916001WL080266
|
M. Prabha
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
M. Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1189-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238596
|
18/11/2022
|
B.PARVATHI
|
2916001WL080266
|
B.PARVATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
B.PARVATHI
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1194-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238599
|
18/11/2022
|
S.MARUTHAMBAL
|
2916001WL080266
|
S.MARUTHAMBAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.MARUTHAMBAL
|
IDFC BANK LIMITED(608117)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1222-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238602
|
18/11/2022
|
R.SARANYA
|
2916001WL080266
|
R.SARANYA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.SARANYA
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1239-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238603
|
18/11/2022
|
T.NAGAJOTHI
|
2916001WL080266
|
T.NAGAJOTHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
T.NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1248-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238604
|
18/11/2022
|
G.SATHAYI
|
2916001WL080266
|
G.SATHAYI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
G.SATHAYI
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1254-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238605
|
18/11/2022
|
S.PUSHPAVALLI
|
2916001WL080266
|
S.PUSHPAVALLI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1254-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238606
|
18/11/2022
|
SUBRAMANIAN
|
2916001WL080266
|
SUBRAMANIAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUBRAMANIAN
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1256-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238607
|
18/11/2022
|
S.SARANYA
|
2916001WL080266
|
S.SARANYA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.SARANYA
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1259-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238608
|
18/11/2022
|
K.DEEPA
|
2916001WL080266
|
K.DEEPA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.DEEPA
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1270-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238611
|
18/11/2022
|
M.PARAMESWARI
|
2916001WL080266
|
M.PARAMESWARI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
M.PARAMESWARI
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1276-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238612
|
18/11/2022
|
M.RASAMMAL
|
2916001WL080266
|
M.RASAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
M.RASAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1289-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238613
|
18/11/2022
|
P.SELVARANI
|
2916001WL080266
|
P.SELVARANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.SELVARANI
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1299-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238615
|
18/11/2022
|
SUBRAMANI
|
2916001WL080266
|
SUBRAMANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1299-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238614
|
18/11/2022
|
V.SIVAGAMI
|
2916001WL080266
|
V.SIVAGAMI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
V.SIVAGAMI
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1306-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238617
|
18/11/2022
|
V. JAYA LAKSHMI
|
2916001WL080266
|
V. JAYA LAKSHMI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
V. JAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1306-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238616
|
18/11/2022
|
V.KANAGAMBARAM
|
2916001WL080266
|
V.KANAGAMBARAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
V.KANAGAMBARAM
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1312-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238618
|
18/11/2022
|
S.JEYACHITRA
|
2916001WL080266
|
S.JEYACHITRA
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.JEYACHITRA
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1560-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238623
|
18/11/2022
|
SEKAR
|
2916001WL080266
|
SEKAR
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
SEKAR
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1562-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238624
|
18/11/2022
|
M.RAVANAN
|
2916001WL080266
|
M.RAVANAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
M.RAVANAN
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1562-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238625
|
18/11/2022
|
R.BANUMATHI
|
2916001WL080266
|
R.BANUMATHI
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.BANUMATHI
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2094-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238626
|
18/11/2022
|
pajavarnam
|
2916001WL080266
|
pajavarnam
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
pajavarnam
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/2200-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238627
|
18/11/2022
|
kamalam
|
2916001WL080266
|
kamalam
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2498-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238629
|
18/11/2022
|
M. Gowri
|
2916001WL080266
|
M. Gowri
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
M. Gowri
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2507-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238631
|
18/11/2022
|
R. Ramani
|
2916001WL080266
|
R. Ramani
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
R. Ramani
|
HDFC BANK LTD(607152)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2508-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238632
|
18/11/2022
|
S. Rukumani
|
2916001WL080266
|
S. Rukumani
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
S. Rukumani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|