|
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-16-001-021-021/149-A
(POSAMPATTI)
|
2916001000NRG23051120222115143
|
05/11/2022
|
Kulanthaivel
|
2916001WL077011
|
Kulanthaivel
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kulanthaivel
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/176-A
(POSAMPATTI)
|
2916001000NRG23051120222115145
|
05/11/2022
|
Vijiyarani
|
2916001WL077011
|
Vijiyarani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijiyarani
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/180-A
(POSAMPATTI)
|
2916001000NRG23051120222115146
|
05/11/2022
|
Vijayalakshmi
|
2916001WL077011
|
Vijayalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/196-A
(POSAMPATTI)
|
2916001000NRG23051120222115148
|
05/11/2022
|
Dhanalakshmi
|
2916001WL077011
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/196-A
(POSAMPATTI)
|
2916001000NRG23051120222115149
|
05/11/2022
|
Mangan
|
2916001WL077011
|
Mangan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangan
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/435-A
(POSAMPATTI)
|
2916001000NRG23051120222115151
|
05/11/2022
|
Parvathi
|
2916001WL077011
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/454-A
(POSAMPATTI)
|
2916001000NRG23051120222115152
|
05/11/2022
|
Vasanthakumari
|
2916001WL077011
|
Vasanthakumari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/731-A
(POSAMPATTI)
|
2916001000NRG23051120222115153
|
05/11/2022
|
Pushpam
|
2916001WL077011
|
Pushpam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/732-A
(POSAMPATTI)
|
2916001000NRG23051120222115154
|
05/11/2022
|
Rengammal
|
2916001WL077011
|
Rengammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/84-A
(POSAMPATTI)
|
2916001000NRG23051120222115155
|
05/11/2022
|
Tamilarasi
|
2916001WL077011
|
Tamilarasi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/841-A
(POSAMPATTI)
|
2916001000NRG23051120222115156
|
05/11/2022
|
Rajeswari
|
2916001WL077011
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|