|
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-16-001-019-002/2768-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231857
|
14/02/2023
|
P. Lakshmi
|
2916001WL101178
|
P. Lakshmi
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
P. Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2992-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231858
|
14/02/2023
|
MARIYAYEE L
|
2916001WL101178
|
MARIYAYEE L
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIYAYEE L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-002/3003-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231859
|
14/02/2023
|
NATESAN M
|
2916001WL101178
|
NATESAN M
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
NATESAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-002/3004-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231860
|
14/02/2023
|
ELANJIYAM
|
2916001WL101178
|
ELANJIYAM
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
ELANJIYAM
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-002/3095-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231861
|
14/02/2023
|
MAHALAKSHMI S
|
2916001WL101178
|
MAHALAKSHMI S
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAHALAKSHMI S
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-002/3102-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231862
|
14/02/2023
|
AMUTHA G
|
2916001WL101178
|
AMUTHA G
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMUTHA G
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-004/2964-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231863
|
14/02/2023
|
Buvaneshwari
|
2916001WL101178
|
Buvaneshwari
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Buvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-004/2980-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231864
|
14/02/2023
|
REVATHI K
|
2916001WL101178
|
REVATHI K
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
REVATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-004/3086-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231865
|
14/02/2023
|
PRIYA S
|
2916001WL101178
|
PRIYA S
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
PRIYA S
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1055-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231866
|
14/02/2023
|
S.GANTHIMATHI
|
2916001WL101178
|
S.GANTHIMATHI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.GANTHIMATHI
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1058-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231867
|
14/02/2023
|
V.MALLIGA
|
2916001WL101178
|
V.MALLIGA
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
V.MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1111-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231868
|
14/02/2023
|
V.MANIKKAM
|
2916001WL101178
|
V.MANIKKAM
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
V.MANIKKAM
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1506-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231869
|
14/02/2023
|
V. RAMAYEE
|
2916001WL101178
|
V. RAMAYEE
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
V. RAMAYEE
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/166-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231870
|
14/02/2023
|
N.GOVINDAMMAL
|
2916001WL101178
|
N.GOVINDAMMAL
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
N.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1728-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231871
|
14/02/2023
|
BUVANESWARI
|
2916001WL101178
|
BUVANESWARI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
BUVANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/175-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231872
|
14/02/2023
|
S.SELVARANI
|
2916001WL101178
|
S.SELVARANI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.SELVARANI
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/175-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231873
|
14/02/2023
|
SUBRAMANI
|
2916001WL101178
|
SUBRAMANI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1762-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231875
|
14/02/2023
|
D.KALAVATHI
|
2916001WL101178
|
D.KALAVATHI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
D.KALAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1762-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231874
|
14/02/2023
|
R.DEVARASU
|
2916001WL101178
|
R.DEVARASU
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.DEVARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/178-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231876
|
14/02/2023
|
REVATHI
|
2916001WL101178
|
REVATHI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/181-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231877
|
14/02/2023
|
A.SELVARAJ
|
2916001WL101178
|
A.SELVARAJ
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
A.SELVARAJ
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/185-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231878
|
14/02/2023
|
SUNDARAMBAL M
|
2916001WL101178
|
SUNDARAMBAL M
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUNDARAMBAL M
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1876-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231879
|
14/02/2023
|
A.JOTHI
|
2916001WL101178
|
A.JOTHI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
A.JOTHI
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1904-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231880
|
14/02/2023
|
P.SATHISKUMAR
|
2916001WL101178
|
P.SATHISKUMAR
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.SATHISKUMAR
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/196-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231881
|
14/02/2023
|
M.SELVI
|
2916001WL101178
|
M.SELVI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/197-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231882
|
14/02/2023
|
SAKTHIVEL
|
2916001WL101178
|
SAKTHIVEL
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/198-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231883
|
14/02/2023
|
ARASAYI
|
2916001WL101178
|
ARASAYI
|
00048
|
BKID0008312
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
ARASAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/2108-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231884
|
14/02/2023
|
revathi
|
2916001WL101178
|
revathi
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/212-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231885
|
14/02/2023
|
C. RAJESWARI
|
2916001WL101178
|
C. RAJESWARI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
C. RAJESWARI
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/2137-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231886
|
14/02/2023
|
valli
|
2916001WL101178
|
valli
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
valli
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/214-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231887
|
14/02/2023
|
P.ANNAVI
|
2916001WL101178
|
P.ANNAVI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.ANNAVI
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/2203-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231888
|
14/02/2023
|
Valarmathi
|
2916001WL101178
|
Valarmathi
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/2214-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231889
|
14/02/2023
|
M.RAJESWARI
|
2916001WL101178
|
M.RAJESWARI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/2217-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231890
|
14/02/2023
|
R.SELVARANI
|
2916001WL101178
|
R.SELVARANI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.SELVARANI
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/2247-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231891
|
14/02/2023
|
M.NIRMALA
|
2916001WL101178
|
M.NIRMALA
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/227-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231892
|
14/02/2023
|
A.DEVAKI
|
2916001WL101178
|
A.DEVAKI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
A.DEVAKI
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/2281-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231893
|
14/02/2023
|
PUSHPAM K
|
2916001WL101178
|
PUSHPAM K
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PUSHPAM K
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/232-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231894
|
14/02/2023
|
P.KARUPPANNAN
|
2916001WL101178
|
P.KARUPPANNAN
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.KARUPPANNAN
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/232-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231895
|
14/02/2023
|
SARASWATHI
|
2916001WL101178
|
SARASWATHI
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/2532-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231896
|
14/02/2023
|
P. Renuka
|
2916001WL101178
|
P. Renuka
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
P. Renuka
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/256-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231897
|
14/02/2023
|
S.RENUGA
|
2916001WL101178
|
S.RENUGA
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.RENUGA
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/2596-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231898
|
14/02/2023
|
P. Selva Rani
|
2916001WL101178
|
P. Selva Rani
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
P. Selva Rani
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/261-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231899
|
14/02/2023
|
S.SIRUMBAYI
|
2916001WL101178
|
S.SIRUMBAYI
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.SIRUMBAYI
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/269-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231900
|
14/02/2023
|
K.RADHA
|
2916001WL101178
|
K.RADHA
|
00048
|
BKID0008312
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.RADHA
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/284-A
(PETTAVAITHALAI)
|
2916001000NRG23140220233231901
|
14/02/2023
|
P.MARUTHAMBAL
|
2916001WL101178
|
P.MARUTHAMBAL
|
00048
|
BKID0008312
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53750
|
53750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53750
|
53750
|
|
|
|
|
|
|
|