|
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)
|
2916001000NRG23060720220655876
|
07/07/2022
|
K.NALLAMMAL
|
2916001WL030146
|
K.NALLAMMAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
K.NALLAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1232-A
(PETTAVAITHALAI)
|
2916001000NRG23060720220655880
|
07/07/2022
|
P.SANMUGAM
|
2916001WL030150
|
P.SANMUGAM
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.SANMUGAM
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1232-A
(PETTAVAITHALAI)
|
2916001000NRG23060720220655881
|
07/07/2022
|
S. JAYA LAKSHMI
|
2916001WL030150
|
S. JAYA LAKSHMI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
S. JAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1250-A
(PETTAVAITHALAI)
|
2916001000NRG23060720220655874
|
07/07/2022
|
V.LOGAMBAL
|
2916001WL030145
|
V.LOGAMBAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
V.LOGAMBAL
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1332-A
(PETTAVAITHALAI)
|
2916001000NRG23060720220655862
|
07/07/2022
|
M.RAJA
|
2916001WL030134
|
M.RAJA
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.RAJA
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1800-A
(PETTAVAITHALAI)
|
2916001000NRG23060720220655873
|
07/07/2022
|
R.KATTURAJA
|
2916001WL030144
|
R.KATTURAJA
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.KATTURAJA
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1933-A
(PETTAVAITHALAI)
|
2916001000NRG23060720220655864
|
07/07/2022
|
K.MUTHULAKSHMI
|
2916001WL030136
|
K.MUTHULAKSHMI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
K.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/2142-A
(PETTAVAITHALAI)
|
2916001000NRG23060720220655878
|
07/07/2022
|
mahalakshmi
|
2916001WL030148
|
mahalakshmi
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
mahalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/2222-A
(PETTAVAITHALAI)
|
2916001000NRG23060720220655877
|
07/07/2022
|
M.MUTHUMANI
|
2916001WL030147
|
M.MUTHUMANI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.MUTHUMANI
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/2229-A
(PETTAVAITHALAI)
|
2916001000NRG23060720220655861
|
07/07/2022
|
M.SHANTHI
|
2916001WL030133
|
M.SHANTHI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/2314-A
(PETTAVAITHALAI)
|
2916001000NRG23060720220655879
|
07/07/2022
|
Karumbayee
|
2916001WL030149
|
Karumbayee
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karumbayee
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/413-A
(PETTAVAITHALAI)
|
2916001000NRG23060720220655869
|
07/07/2022
|
VADIVUKKARASI
|
2916001WL030141
|
VADIVUKKARASI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
VADIVUKKARASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|