|
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-16-001-019-019/106-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572684
|
30/06/2022
|
K.NALLAMMAL
|
2916001WL026329
|
K.NALLAMMAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
K.NALLAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1232-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572688
|
30/06/2022
|
P.SANMUGAM
|
2916001WL026333
|
P.SANMUGAM
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
P.SANMUGAM
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1250-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572682
|
30/06/2022
|
V.LOGAMBAL
|
2916001WL026328
|
V.LOGAMBAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
V.LOGAMBAL
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1729-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572677
|
30/06/2022
|
N.SUNDARY
|
2916001WL026324
|
N.SUNDARY
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
N.SUNDARY
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1800-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572681
|
30/06/2022
|
AMIRTHAM
|
2916001WL026327
|
AMIRTHAM
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
AMIRTHAM
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1933-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572673
|
30/06/2022
|
K.MUTHULAKSHMI
|
2916001WL026320
|
K.MUTHULAKSHMI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
K.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/2142-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572686
|
30/06/2022
|
mahalakshmi
|
2916001WL026331
|
mahalakshmi
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
mahalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/2222-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572685
|
30/06/2022
|
M.MUTHUMANI
|
2916001WL026330
|
M.MUTHUMANI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
M.MUTHUMANI
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/2229-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572671
|
30/06/2022
|
M.SHANTHI
|
2916001WL026318
|
M.SHANTHI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
M.SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/2314-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572687
|
30/06/2022
|
Karumbayee
|
2916001WL026332
|
Karumbayee
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karumbayee
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/413-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572678
|
30/06/2022
|
VADIVUKKARASI
|
2916001WL026325
|
VADIVUKKARASI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
VADIVUKKARASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|