|
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-16-001-021-002/1117-A
(POSAMPATTI)
|
2916001000NRG23120820221097197
|
12/08/2022
|
Mallika
|
2916001WL047753
|
Mallika
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/1052-A
(POSAMPATTI)
|
2916001000NRG23120820221097202
|
12/08/2022
|
V. Veeramani
|
2916001WL047753
|
V. Veeramani
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
V. Veeramani
|
IDBI BANK(607095)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/1081-A
(POSAMPATTI)
|
2916001000NRG23120820221097203
|
12/08/2022
|
A. Nithya
|
2916001WL047753
|
A. Nithya
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
A. Nithya
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/249-A
(POSAMPATTI)
|
2916001000NRG23120820221097204
|
12/08/2022
|
Kamalam
|
2916001WL047753
|
Kamalam
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamalam
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/293-A
(POSAMPATTI)
|
2916001000NRG23120820221097207
|
12/08/2022
|
Sutha
|
2916001WL047753
|
Sutha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sutha
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/307-A
(POSAMPATTI)
|
2916001000NRG23120820221097208
|
12/08/2022
|
KAVITHA
|
2916001WL047753
|
KAVITHA
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/567-A
(POSAMPATTI)
|
2916001000NRG23120820221097209
|
12/08/2022
|
Latha
|
2916001WL047753
|
Latha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Latha
|
IDBI BANK(607095)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/571-A
(POSAMPATTI)
|
2916001000NRG23120820221097210
|
12/08/2022
|
Hemalatha
|
2916001WL047753
|
Hemalatha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Hemalatha
|
IDBI BANK(607095)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/689-A
(POSAMPATTI)
|
2916001000NRG23120820221097212
|
12/08/2022
|
Vasantha
|
2916001WL047753
|
Vasantha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|