|
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-16-001-019-005/2982-A
(PETTAVAITHALAI)
|
2916001000NRG23190120232951744
|
19/01/2023
|
SIVASANKARI P
|
2916001WL095631
|
SIVASANKARI P
|
00048
|
BKID0008312
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291022
|
|
SIVASANKARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1401-A
(PETTAVAITHALAI)
|
2916001000NRG23190120232951745
|
19/01/2023
|
A.MARIYAYI
|
2916001WL095631
|
A.MARIYAYI
|
00048
|
BKID0008312
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291022
|
|
A.MARIYAYI
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1401-A
(PETTAVAITHALAI)
|
2916001000NRG23190120232951746
|
19/01/2023
|
ARUMUGAM
|
2916001WL095631
|
ARUMUGAM
|
00048
|
BKID0008312
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291022
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1407-A
(PETTAVAITHALAI)
|
2916001000NRG23190120232951747
|
19/01/2023
|
KRITHIGA R
|
2916001WL095631
|
KRITHIGA R
|
00048
|
BKID0008312
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291022
|
|
KRITHIGA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/2191
(PETTAVAITHALAI)
|
2916001000NRG23190120232951748
|
19/01/2023
|
inthira
|
2916001WL095631
|
inthira
|
00048
|
BKID0008312
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291022
|
|
inthira
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/2709-A
(PETTAVAITHALAI)
|
2916001000NRG23190120232951749
|
19/01/2023
|
S.Lakshmi
|
2916001WL095631
|
S.Lakshmi
|
00048
|
BKID0008312
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291022
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/380-A
(PETTAVAITHALAI)
|
2916001000NRG23190120232951750
|
19/01/2023
|
V.KALYANI
|
2916001WL095631
|
V.KALYANI
|
00048
|
BKID0008312
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291022
|
|
V.KALYANI
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/381-A
(PETTAVAITHALAI)
|
2916001000NRG23190120232951751
|
19/01/2023
|
RAJESWARI
|
2916001WL095631
|
RAJESWARI
|
00048
|
BKID0008312
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|