|
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-16-001-004-004/35-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518011
|
23/06/2022
|
Muthu Lakshmi
|
2916001WL023445
|
Muthu Lakshmi
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthu Lakshmi
|
HDFC BANK LTD(607152)
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-004/36-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518012
|
23/06/2022
|
Kalyani
|
2916001WL023445
|
Kalyani
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-004/38-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518013
|
23/06/2022
|
Chitra
|
2916001WL023445
|
Chitra
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-004/50-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518014
|
23/06/2022
|
Sudar Selvi
|
2916001WL023445
|
Sudar Selvi
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudar Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/51-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518015
|
23/06/2022
|
Rajeswari
|
2916001WL023445
|
Rajeswari
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/52-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518016
|
23/06/2022
|
Sasi Kala
|
2916001WL023445
|
Sasi Kala
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasi Kala
|
RATNAKAR BANK(607393)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/565-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518017
|
23/06/2022
|
Chandra
|
2916001WL023445
|
Chandra
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/74-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518019
|
23/06/2022
|
Kamatchi
|
2916001WL023445
|
Kamatchi
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
IDFC BANK LIMITED(608117)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/75-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518020
|
23/06/2022
|
Neela
|
2916001WL023445
|
Neela
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neela
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/752-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518021
|
23/06/2022
|
Saraswathi.M
|
2916001WL023445
|
Saraswathi.M
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi.M
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/80-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518022
|
23/06/2022
|
Sasi Kala
|
2916001WL023445
|
Sasi Kala
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasi Kala
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/812-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518023
|
23/06/2022
|
Nallammal
|
2916001WL023445
|
Nallammal
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/847-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518024
|
23/06/2022
|
Rethinam.A
|
2916001WL023445
|
Rethinam.A
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rethinam.A
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/93-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220518027
|
23/06/2022
|
Kalyani
|
2916001WL023445
|
Kalyani
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|