|
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-16-001-011-011/210-A
(MEKKUDI)
|
2916001000NRG23231220222661089
|
23/12/2022
|
Sasikala
|
2916001WL089610
|
Sasikala
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sasikala
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/217-A
(MEKKUDI)
|
2916001000NRG23231220222661090
|
23/12/2022
|
JAYANTHI P
|
2916001WL089610
|
JAYANTHI P
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
JAYANTHI P
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/221-A
(MEKKUDI)
|
2916001000NRG23231220222661091
|
23/12/2022
|
THNAGAMANI C
|
2916001WL089610
|
THNAGAMANI C
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
THNAGAMANI C
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/229-A
(MEKKUDI)
|
2916001000NRG23231220222661092
|
23/12/2022
|
Indhira
|
2916001WL089610
|
Indhira
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Indhira
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/389-A
(MEKKUDI)
|
2916001000NRG23231220222661093
|
23/12/2022
|
Mahalakshmi
|
2916001WL089610
|
Mahalakshmi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/427-A
(MEKKUDI)
|
2916001000NRG23231220222661094
|
23/12/2022
|
Rani
|
2916001WL089610
|
Rani
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rani
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/459-A
(MEKKUDI)
|
2916001000NRG23231220222661097
|
23/12/2022
|
Vasantha
|
2916001WL089610
|
Vasantha
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/461-A
(MEKKUDI)
|
2916001000NRG23231220222661098
|
23/12/2022
|
Panjavarnam
|
2916001WL089610
|
Panjavarnam
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/661-A
(MEKKUDI)
|
2916001000NRG23231220222661099
|
23/12/2022
|
Lakshmi
|
2916001WL089610
|
Lakshmi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/690-A
(MEKKUDI)
|
2916001000NRG23231220222661100
|
23/12/2022
|
Nagarajan
|
2916001WL089610
|
Nagarajan
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/716-A
(MEKKUDI)
|
2916001000NRG23231220222661102
|
23/12/2022
|
VIJAYALAKSHMI U
|
2916001WL089610
|
VIJAYALAKSHMI U
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIJAYALAKSHMI U
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/735-A
(MEKKUDI)
|
2916001000NRG23231220222661103
|
23/12/2022
|
KEJALAKSHMI K
|
2916001WL089610
|
KEJALAKSHMI K
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
KEJALAKSHMI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/442-A
(MEKKUDI)
|
2916001000NRG23231220222661095
|
23/12/2022
|
Valli
|
2916001WL089610
|
Valli
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Valli
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/453-A
(MEKKUDI)
|
2916001000NRG23231220222661096
|
23/12/2022
|
Jayachitra
|
2916001WL089610
|
Jayachitra
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayachitra
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/715-A
(MEKKUDI)
|
2916001000NRG23231220222661101
|
23/12/2022
|
DHANAMANI N
|
2916001WL089610
|
DHANAMANI N
|
00415
|
SBIN0003778
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
DHANAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|