|
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-16-001-025-025/157-A
(UTHAMARSEELI)
|
2916001000NRG23200320233703172
|
20/03/2023
|
Periyakkal
|
2916001WL109633
|
Periyakkal
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/160-A
(UTHAMARSEELI)
|
2916001000NRG23200320233703173
|
20/03/2023
|
Sundarambal
|
2916001WL109633
|
Sundarambal
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/197-A
(UTHAMARSEELI)
|
2916001000NRG23200320233703174
|
20/03/2023
|
Nalini
|
2916001WL109633
|
Nalini
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/232-A
(UTHAMARSEELI)
|
2916001000NRG23200320233703175
|
20/03/2023
|
Bakiyalakshmi
|
2916001WL109633
|
Bakiyalakshmi
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-025-025/426-A
(UTHAMARSEELI)
|
2916001000NRG23200320233703176
|
20/03/2023
|
Nalini
|
2916001WL109633
|
Nalini
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-025-025/443-A
(UTHAMARSEELI)
|
2916001000NRG23200320233703177
|
20/03/2023
|
D. Nadhiya
|
2916001WL109633
|
D. Nadhiya
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
D. Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-025-025/452-A
(UTHAMARSEELI)
|
2916001000NRG23200320233703178
|
20/03/2023
|
T. Danathammal
|
2916001WL109633
|
T. Danathammal
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
T. Danathammal
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-025-025/501-A
(UTHAMARSEELI)
|
2916001000NRG23200320233703179
|
20/03/2023
|
R. Janaki
|
2916001WL109633
|
R. Janaki
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
R. Janaki
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-025-025/505-A
(UTHAMARSEELI)
|
2916001000NRG23200320233703180
|
20/03/2023
|
K. Alli Rani
|
2916001WL109633
|
K. Alli Rani
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
K. Alli Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|