|
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-16-001-003-002/883-A
(ETTARAI)
|
2916001000NRG23081120222115925
|
08/11/2022
|
NAGADHANALAKSHMI R
|
2916001WL0077141
|
NAGADHANALAKSHMI R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
NAGADHANALAKSHMI R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/112-A
(PERUR)
|
2916001000NRG23081120222115934
|
08/11/2022
|
P. Saraswathi
|
2916001WL0077145
|
P. Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
P. Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-003/531-A
(ETTARAI)
|
2916001000NRG23081120222115926
|
08/11/2022
|
S.Vasuki
|
2916001WL0077141
|
S.Vasuki
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/531-A
(MEKKUDI)
|
2916001000NRG23081120222115927
|
08/11/2022
|
Siva Mani
|
2916001WL0077142
|
Siva Mani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Siva Mani
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/531-A
(MEKKUDI)
|
2916001000NRG23081120222115929
|
08/11/2022
|
Siva Mani
|
2916001WL0077142
|
Siva Mani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Siva Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-003/620-A
(ALLUR)
|
2916001000NRG23081120222115924
|
08/11/2022
|
S.Uma
|
2916001WL0077140
|
S.Uma
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Uma
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-013/777-A
(MUTHARASANALLUR)
|
2916001000NRG23081120222115931
|
08/11/2022
|
Lathadevi
|
2916001WL0077143
|
Lathadevi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lathadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-002/693-A
(MEKKUDI)
|
2916001000NRG23081120222115928
|
08/11/2022
|
Premalatha
|
2916001WL0077142
|
Premalatha
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569540
|
|
Premalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-025-025/212-A
(UTHAMARSEELI)
|
2916001000NRG23081120222115935
|
08/11/2022
|
P MUTHAIYAN
|
2916001WL0077146
|
P MUTHAIYAN
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
P MUTHAIYAN
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-025-025/212-A
(UTHAMARSEELI)
|
2916001000NRG23081120222115936
|
08/11/2022
|
Vijiyalakshmi
|
2916001WL0077146
|
Vijiyalakshmi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/1039-A
(KAMBARASAMPETTAI)
|
2916001000NRG23081120222115969
|
08/11/2022
|
Gajalakshmi G
|
2916001WL0077169
|
Gajalakshmi G
|
00415
|
SBIN0008181
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gajalakshmi G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-001/1258-A
(MUTHARASANALLUR)
|
2916001000NRG23081120222115930
|
08/11/2022
|
NALINI R
|
2916001WL0077143
|
NALINI R
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
NALINI R
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/413-A
(Paluvur)
|
2916001000NRG23081120222115932
|
08/11/2022
|
M. Sasikala
|
2916001WL0077144
|
M. Sasikala
|
00468
|
UBIN0919225
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
M. Sasikala
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/413-A
(Paluvur)
|
2916001000NRG23081120222115933
|
08/11/2022
|
M. Sasikala
|
2916001WL0077144
|
M. Sasikala
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
M. Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15160
|
15160
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANDHANALLUR
|
TN2916001_081122FTO_1121801
|
Bank of Baroda
|
BARB0KULUMA
|
KULUMANI, DIST. TIRUCHIRAPALLI
|
2420
|
|
2
|
ANDHANALLUR
|
TN2916001_081122FTO_1121801
|
Bank of Baroda
|
BARB0LALGUD
|
LALGUDI T.N.
|
1320
|
|
3
|
ANDHANALLUR
|
TN2916001_081122FTO_1121801
|
Canara Bank
|
CNRB0001263
|
Andanallur
|
2420
|
|
4
|
ANDHANALLUR
|
TN2916001_081122FTO_1121801
|
Indian Overseas Bank
|
IOBA0001370
|
ALLUR
|
2460
|
|
5
|
ANDHANALLUR
|
TN2916001_081122FTO_1121801
|
KarurVysyaBank(KVB)
|
KVBL0001134
|
JEEYAPURAM
|
220
|
|
6
|
ANDHANALLUR
|
TN2916001_081122FTO_1121801
|
State Bank of India
|
SBIN0001983
|
SRIRANGAM
|
2400
|
|
7
|
ANDHANALLUR
|
TN2916001_081122FTO_1121801
|
State Bank of India
|
SBIN0008181
|
MELACHINTAMANI, TIRUCHIRAPALLI
|
1320
|
|
8
|
ANDHANALLUR
|
TN2916001_081122FTO_1121801
|
Union Bank of India
|
UBIN0919225
|
palur
|
2600
|