|
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-16-001-015-015/111-A
(PANAIYAPURM)
|
2916001000NRG23080920221422951
|
08/09/2022
|
Kulumayee
|
2916001WL058061
|
Kulumayee
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kulumayee
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/156-A
(PANAIYAPURM)
|
2916001000NRG23080920221422938
|
08/09/2022
|
Chandra Sekar
|
2916001WL058058
|
Chandra Sekar
|
00176
|
IDIB000S037
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandra Sekar
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/19-A
(PANAIYAPURM)
|
2916001000NRG23080920221422940
|
08/09/2022
|
Renuka Devi
|
2916001WL058058
|
Renuka Devi
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Renuka Devi
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/214-A
(PANAIYAPURM)
|
2916001000NRG23080920221422953
|
08/09/2022
|
Nalini
|
2916001WL058061
|
Nalini
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nalini
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/333-A
(PANAIYAPURM)
|
2916001000NRG23080920221422956
|
08/09/2022
|
B. Rajarethinam
|
2916001WL058061
|
B. Rajarethinam
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
B. Rajarethinam
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/339-A
(PANAIYAPURM)
|
2916001000NRG23080920221422941
|
08/09/2022
|
S. Indhirani
|
2916001WL058058
|
S. Indhirani
|
00176
|
IDIB000S037
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Indhirani
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/339-A
(PANAIYAPURM)
|
2916001000NRG23080920221422942
|
08/09/2022
|
Suresh
|
2916001WL058058
|
Suresh
|
00176
|
IDIB000S037
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suresh
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/56-A
(PANAIYAPURM)
|
2916001000NRG23080920221422946
|
08/09/2022
|
Appavu
|
2916001WL058058
|
Appavu
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Appavu
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/56-A
(PANAIYAPURM)
|
2916001000NRG23080920221422947
|
08/09/2022
|
Seetha lakshmi
|
2916001WL058058
|
Seetha lakshmi
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Seetha lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/7-A
(PANAIYAPURM)
|
2916001000NRG23080920221422957
|
08/09/2022
|
Kadirvelu
|
2916001WL058061
|
Kadirvelu
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kadirvelu
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/7-A
(PANAIYAPURM)
|
2916001000NRG23080920221422958
|
08/09/2022
|
Thailammai
|
2916001WL058061
|
Thailammai
|
00176
|
IDIB000S037
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thailammai
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/79
(PANAIYAPURM)
|
2916001000NRG23080920221422959
|
08/09/2022
|
Stella Mary
|
2916001WL058061
|
Stella Mary
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Stella Mary
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/85-A
(PANAIYAPURM)
|
2916001000NRG23080920221422948
|
08/09/2022
|
Charless
|
2916001WL058058
|
Charless
|
00176
|
IDIB000S037
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
Charless
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/97-A
(PANAIYAPURM)
|
2916001000NRG23080920221422960
|
08/09/2022
|
Ambika
|
2916001WL058061
|
Ambika
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ambika
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/97-A
(PANAIYAPURM)
|
2916001000NRG23080920221422961
|
08/09/2022
|
Karuppaiya
|
2916001WL058061
|
Karuppaiya
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Karuppaiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19951
|
19951
|
|
|
|
|
|
|
|