|
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-16-001-019-019/1260-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492636
|
23/06/2022
|
K.MALATHI
|
2916001WL022500
|
K.MALATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.MALATHI
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1350-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492642
|
23/06/2022
|
M.RASU
|
2916001WL022500
|
M.RASU
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.RASU
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1360-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492643
|
23/06/2022
|
K.MUTHUKKARUPPAN
|
2916001WL022500
|
K.MUTHUKKARUPPAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.MUTHUKKARUPPAN
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1360-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492644
|
23/06/2022
|
M. SEETHALAKSHMI
|
2916001WL022500
|
M. SEETHALAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
M. SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1364-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492646
|
23/06/2022
|
A.BASKAR
|
2916001WL022500
|
A.BASKAR
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.BASKAR
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1364-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492647
|
23/06/2022
|
B.SELVI
|
2916001WL022500
|
B.SELVI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
B.SELVI
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1371-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492648
|
23/06/2022
|
M.SAGUNTHALA
|
2916001WL022500
|
M.SAGUNTHALA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1379-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492650
|
23/06/2022
|
ANNAMALAI
|
2916001WL022500
|
ANNAMALAI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANNAMALAI
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1386-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492651
|
23/06/2022
|
G.MARIYAYI
|
2916001WL022500
|
G.MARIYAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
G.MARIYAYI
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1386-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492652
|
23/06/2022
|
GOPAL
|
2916001WL022500
|
GOPAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1576-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492654
|
23/06/2022
|
M.KAVERI
|
2916001WL022500
|
M.KAVERI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.KAVERI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1580-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492655
|
23/06/2022
|
T.ABOORVASELVI
|
2916001WL022500
|
T.ABOORVASELVI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.ABOORVASELVI
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1586-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492657
|
23/06/2022
|
N.GANGADEVI
|
2916001WL022500
|
N.GANGADEVI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
N.GANGADEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1587-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492658
|
23/06/2022
|
V.SELLAMMAL
|
2916001WL022500
|
V.SELLAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.SELLAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1589-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492659
|
23/06/2022
|
M.PAPPATHI
|
2916001WL022500
|
M.PAPPATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.PAPPATHI
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1591-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492660
|
23/06/2022
|
G.BALASUBRAMANIYAN
|
2916001WL022500
|
G.BALASUBRAMANIYAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
G.BALASUBRAMANIYAN
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1591-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492661
|
23/06/2022
|
RUCKMANI
|
2916001WL022500
|
RUCKMANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUCKMANI
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2151-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492663
|
23/06/2022
|
rathinam
|
2916001WL022500
|
rathinam
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
rathinam
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2409-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492664
|
23/06/2022
|
G. Saraswathi
|
2916001WL022500
|
G. Saraswathi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
G. Saraswathi
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2471-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492665
|
23/06/2022
|
R. Mani
|
2916001WL022500
|
R. Mani
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
R. Mani
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/2506-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492666
|
23/06/2022
|
V. Surumbayee
|
2916001WL022500
|
V. Surumbayee
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
V. Surumbayee
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2512-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492667
|
23/06/2022
|
K. Jayalakshmi
|
2916001WL022500
|
K. Jayalakshmi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
K. Jayalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2513-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492668
|
23/06/2022
|
S. Rajeswari
|
2916001WL022500
|
S. Rajeswari
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
S. Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/2599-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492669
|
23/06/2022
|
S.Nirmala
|
2916001WL022500
|
S.Nirmala
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Nirmala
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2605-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492671
|
23/06/2022
|
M.Amutha
|
2916001WL022500
|
M.Amutha
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Amutha
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2750-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492674
|
23/06/2022
|
R. Sudha Rani
|
2916001WL022500
|
R. Sudha Rani
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
R. Sudha Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33366
|
33366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33366
|
33366
|
|
|
|
|
|
|
|