|
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)
|
2916001000NRG23310820221325259
|
01/09/2022
|
K.NALLAMMAL
|
2916001WL055053
|
K.NALLAMMAL
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
K.NALLAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1232-A
(PETTAVAITHALAI)
|
2916001000NRG23310820221325262
|
01/09/2022
|
S. JAYA LAKSHMI
|
2916001WL055054
|
S. JAYA LAKSHMI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
S. JAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1327-A
(PETTAVAITHALAI)
|
2916001000NRG23310820221325263
|
01/09/2022
|
S.RAJESWARI
|
2916001WL055054
|
S.RAJESWARI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.RAJESWARI
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1332-A
(PETTAVAITHALAI)
|
2916001000NRG23310820221325251
|
01/09/2022
|
M.RAJA
|
2916001WL055052
|
M.RAJA
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.RAJA
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1735-A
(PETTAVAITHALAI)
|
2916001000NRG23310820221325252
|
01/09/2022
|
B.LAKSHMI
|
2916001WL055052
|
B.LAKSHMI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
B.LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1933-A
(PETTAVAITHALAI)
|
2916001000NRG23310820221325253
|
01/09/2022
|
K.MUTHULAKSHMI
|
2916001WL055052
|
K.MUTHULAKSHMI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
K.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/2142-A
(PETTAVAITHALAI)
|
2916001000NRG23310820221325264
|
01/09/2022
|
mahalakshmi
|
2916001WL055054
|
mahalakshmi
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
mahalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/2222-A
(PETTAVAITHALAI)
|
2916001000NRG23310820221325260
|
01/09/2022
|
M.MUTHUMANI
|
2916001WL055053
|
M.MUTHUMANI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.MUTHUMANI
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/2229-A
(PETTAVAITHALAI)
|
2916001000NRG23310820221325255
|
01/09/2022
|
M.SHANTHI
|
2916001WL055052
|
M.SHANTHI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/2314-A
(PETTAVAITHALAI)
|
2916001000NRG23310820221325266
|
01/09/2022
|
Karumbayee
|
2916001WL055054
|
Karumbayee
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Karumbayee
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/413-A
(PETTAVAITHALAI)
|
2916001000NRG23310820221325261
|
01/09/2022
|
VADIVUKKARASI
|
2916001WL055053
|
VADIVUKKARASI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
VADIVUKKARASI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/703-A
(PETTAVAITHALAI)
|
2916001000NRG23310820221325256
|
01/09/2022
|
M.ARUMUGAM
|
2916001WL055052
|
M.ARUMUGAM
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.ARUMUGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|