|
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-16-001-011-011/456-A
(MEKKUDI)
|
2916001000NRG23280720220906563
|
28/07/2022
|
Paramasivam
|
2916001WL040492
|
Paramasivam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/459-A
(MEKKUDI)
|
2916001000NRG23280720220906566
|
28/07/2022
|
Vasantha
|
2916001WL040492
|
Vasantha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vasantha
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/460-A
(MEKKUDI)
|
2916001000NRG23280720220906567
|
28/07/2022
|
Sasi Kala
|
2916001WL040492
|
Sasi Kala
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sasi Kala
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/461-A
(MEKKUDI)
|
2916001000NRG23280720220906568
|
28/07/2022
|
Panjavarnam
|
2916001WL040492
|
Panjavarnam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/464-A
(MEKKUDI)
|
2916001000NRG23280720220906570
|
28/07/2022
|
Guna Sekaran
|
2916001WL040492
|
Guna Sekaran
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Guna Sekaran
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/501-A
(MEKKUDI)
|
2916001000NRG23280720220906571
|
28/07/2022
|
Geetha
|
2916001WL040492
|
Geetha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Geetha
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/6-A
(MEKKUDI)
|
2916001000NRG23280720220906573
|
28/07/2022
|
Raja Manickam
|
2916001WL040492
|
Raja Manickam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Raja Manickam
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/614-A
(MEKKUDI)
|
2916001000NRG23280720220906574
|
28/07/2022
|
M. Sudha
|
2916001WL040492
|
M. Sudha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
M. Sudha
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/615-A
(MEKKUDI)
|
2916001000NRG23280720220906575
|
28/07/2022
|
S. Jayakodi
|
2916001WL040492
|
S. Jayakodi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
S. Jayakodi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/616-A
(MEKKUDI)
|
2916001000NRG23280720220906576
|
28/07/2022
|
L. Madhimala
|
2916001WL040492
|
L. Madhimala
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
L. Madhimala
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/661-A
(MEKKUDI)
|
2916001000NRG23280720220906578
|
28/07/2022
|
Lakshmi
|
2916001WL040492
|
Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/669-A
(MEKKUDI)
|
2916001000NRG23280720220906579
|
28/07/2022
|
Savithri
|
2916001WL040492
|
Savithri
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Savithri
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/690-A
(MEKKUDI)
|
2916001000NRG23280720220906580
|
28/07/2022
|
Nagarajan
|
2916001WL040492
|
Nagarajan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/8-A
(MEKKUDI)
|
2916001000NRG23280720220906586
|
28/07/2022
|
Tamilselvi
|
2916001WL040492
|
Tamilselvi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
04/08/2022
|
|
015743216
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/9-A
(MEKKUDI)
|
2916001000NRG23280720220906587
|
28/07/2022
|
Yasothai
|
2916001WL040492
|
Yasothai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Yasothai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-011-011/457-A
(MEKKUDI)
|
2916001000NRG23280720220906564
|
28/07/2022
|
Thangaponnu
|
2916001WL040492
|
Thangaponnu
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-011-011/463-A
(MEKKUDI)
|
2916001000NRG23280720220906569
|
28/07/2022
|
Gomathi
|
2916001WL040492
|
Gomathi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-011-011/571-A
(MEKKUDI)
|
2916001000NRG23280720220906572
|
28/07/2022
|
Theivanai
|
2916001WL040492
|
Theivanai
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Theivanai
|
KARUR VYSA BANK(607100)
|
|
19
|
ANDHANALLUR
|
TN-16-001-011-011/660-A
(MEKKUDI)
|
2916001000NRG23280720220906577
|
28/07/2022
|
Prema
|
2916001WL040492
|
Prema
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Prema
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|