|
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-16-001-019-005/2982-A
(PETTAVAITHALAI)
|
2916001000NRG23060120232815730
|
07/01/2023
|
SIVASANKARI P
|
2916001WL092876
|
SIVASANKARI P
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
SIVASANKARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1401-A
(PETTAVAITHALAI)
|
2916001000NRG23060120232815731
|
07/01/2023
|
A.MARIYAYI
|
2916001WL092876
|
A.MARIYAYI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
A.MARIYAYI
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1401-A
(PETTAVAITHALAI)
|
2916001000NRG23060120232815732
|
07/01/2023
|
ARUMUGAM
|
2916001WL092876
|
ARUMUGAM
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1407-A
(PETTAVAITHALAI)
|
2916001000NRG23060120232815733
|
07/01/2023
|
KRITHIGA R
|
2916001WL092876
|
KRITHIGA R
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
KRITHIGA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/2191
(PETTAVAITHALAI)
|
2916001000NRG23060120232815734
|
07/01/2023
|
inthira
|
2916001WL092876
|
inthira
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
inthira
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/2709-A
(PETTAVAITHALAI)
|
2916001000NRG23060120232815735
|
07/01/2023
|
S.Lakshmi
|
2916001WL092876
|
S.Lakshmi
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/380-A
(PETTAVAITHALAI)
|
2916001000NRG23060120232815736
|
07/01/2023
|
V.KALYANI
|
2916001WL092876
|
V.KALYANI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
V.KALYANI
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/381-A
(PETTAVAITHALAI)
|
2916001000NRG23060120232815737
|
07/01/2023
|
RAJESWARI
|
2916001WL092876
|
RAJESWARI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|