|
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-16-001-019-004/2740-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825442
|
22/07/2022
|
S. Rani
|
2916001WL037401
|
S. Rani
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
S. Rani
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1109-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825447
|
22/07/2022
|
AMARAVATHI
|
2916001WL037401
|
AMARAVATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1109-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825448
|
22/07/2022
|
MARUTHA MUTHU
|
2916001WL037401
|
MARUTHA MUTHU
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARUTHA MUTHU
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1119-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825449
|
22/07/2022
|
S.THIYAGARAJAN
|
2916001WL037401
|
S.THIYAGARAJAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.THIYAGARAJAN
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1127-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825452
|
22/07/2022
|
P.JOTHI
|
2916001WL037401
|
P.JOTHI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.JOTHI
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1165-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825454
|
22/07/2022
|
N.LAKSHMI
|
2916001WL037401
|
N.LAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
N.LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1404-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825455
|
22/07/2022
|
KATHAN
|
2916001WL037401
|
KATHAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
KATHAN
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1475-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825456
|
22/07/2022
|
K.POONGODI
|
2916001WL037401
|
K.POONGODI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.POONGODI
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1477-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825457
|
22/07/2022
|
T.RAMATHILAGAM
|
2916001WL037401
|
T.RAMATHILAGAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
T.RAMATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1486-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825461
|
22/07/2022
|
A.PITCHAIYAMMAL
|
2916001WL037401
|
A.PITCHAIYAMMAL
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
A.PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1608-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825463
|
22/07/2022
|
M.DHANALAKSHMI
|
2916001WL037401
|
M.DHANALAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1699-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825466
|
22/07/2022
|
SURUMBAYI
|
2916001WL037401
|
SURUMBAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SURUMBAYI
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1702-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825467
|
22/07/2022
|
A.CHITHRALAKSHMI
|
2916001WL037401
|
A.CHITHRALAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
A.CHITHRALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1775-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825468
|
22/07/2022
|
M.SELVI
|
2916001WL037401
|
M.SELVI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.SELVI
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1823-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825469
|
22/07/2022
|
PERUMAL
|
2916001WL037401
|
PERUMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1824-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825472
|
22/07/2022
|
LATHA
|
2916001WL037401
|
LATHA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2114-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825473
|
22/07/2022
|
Thamilarasi
|
2916001WL037401
|
Thamilarasi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2150-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825475
|
22/07/2022
|
muthammal
|
2916001WL037401
|
muthammal
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
muthammal
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2480-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825476
|
22/07/2022
|
S. Indirani
|
2916001WL037401
|
S. Indirani
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
S. Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2491-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825477
|
22/07/2022
|
R. Vasantha
|
2916001WL037401
|
R. Vasantha
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
R. Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/2663-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825480
|
22/07/2022
|
Nathiya
|
2916001WL037401
|
Nathiya
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2685-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825482
|
22/07/2022
|
R.Dhanalakshmi
|
2916001WL037401
|
R.Dhanalakshmi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2697-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825483
|
22/07/2022
|
Rajammal. M
|
2916001WL037401
|
Rajammal. M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal. M
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/96-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825485
|
22/07/2022
|
ELAKIYA
|
2916001WL037401
|
ELAKIYA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
ELAKIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28685
|
28685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28685
|
28685
|
|
|
|
|
|
|
|