|
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-16-001-003-003/1108-A
(ETTARAI)
|
2916001000NRG23120120232902227
|
12/01/2023
|
INDIRANI
|
2916001WL094425
|
INDIRANI
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-003/200-A
(ETTARAI)
|
2916001000NRG23120120232902223
|
12/01/2023
|
Dhanabakiyam
|
2916001WL094424
|
Dhanabakiyam
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhanabakiyam
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-003/250-A
(ETTARAI)
|
2916001000NRG23120120232902224
|
12/01/2023
|
Anuradha
|
2916001WL094424
|
Anuradha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anuradha
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-003/438-A
(ETTARAI)
|
2916001000NRG23120120232902225
|
12/01/2023
|
Malligai Sundarum
|
2916001WL094424
|
Malligai Sundarum
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malligai Sundarum
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-003/439-A
(ETTARAI)
|
2916001000NRG23120120232902228
|
12/01/2023
|
Lakshmi
|
2916001WL094425
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-003/495-A
(ETTARAI)
|
2916001000NRG23120120232902226
|
12/01/2023
|
Padma.S
|
2916001WL094424
|
Padma.S
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Padma.S
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-003/562-A
(ETTARAI)
|
2916001000NRG23120120232902229
|
12/01/2023
|
Banumathi
|
2916001WL094425
|
Banumathi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-004/922-A
(ETTARAI)
|
2916001000NRG23120120232902230
|
12/01/2023
|
THANGAPONNU B
|
2916001WL094425
|
THANGAPONNU B
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
THANGAPONNU B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|