|
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-16-001-021-002/1205-A
(POSAMPATTI)
|
2916001000NRG23170820221163486
|
18/08/2022
|
Anjalai
|
2916001WL049503
|
Anjalai
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Anjalai
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-006/1310-A
(POSAMPATTI)
|
2916001000NRG23170820221163488
|
18/08/2022
|
Rajeswari
|
2916001WL049503
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/1052-A
(POSAMPATTI)
|
2916001000NRG23170820221163490
|
18/08/2022
|
V. Veeramani
|
2916001WL049503
|
V. Veeramani
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
V. Veeramani
|
IDBI BANK(607095)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/108-A
(POSAMPATTI)
|
2916001000NRG23170820221163491
|
18/08/2022
|
Nallammal
|
2916001WL049503
|
Nallammal
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/149-A
(POSAMPATTI)
|
2916001000NRG23170820221163492
|
18/08/2022
|
Kulanthaivel
|
2916001WL049503
|
Kulanthaivel
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kulanthaivel
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/177-A
(POSAMPATTI)
|
2916001000NRG23170820221163493
|
18/08/2022
|
Papathi
|
2916001WL049503
|
Papathi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/307-A
(POSAMPATTI)
|
2916001000NRG23170820221163495
|
18/08/2022
|
KAVITHA
|
2916001WL049503
|
KAVITHA
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/435-A
(POSAMPATTI)
|
2916001000NRG23170820221163496
|
18/08/2022
|
Parvathi
|
2916001WL049503
|
Parvathi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/565-A
(POSAMPATTI)
|
2916001000NRG23170820221163497
|
18/08/2022
|
Vani
|
2916001WL049503
|
Vani
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vani
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/567-A
(POSAMPATTI)
|
2916001000NRG23170820221163498
|
18/08/2022
|
Latha
|
2916001WL049503
|
Latha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Latha
|
IDBI BANK(607095)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/571-A
(POSAMPATTI)
|
2916001000NRG23170820221163499
|
18/08/2022
|
Hemalatha
|
2916001WL049503
|
Hemalatha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Hemalatha
|
IDBI BANK(607095)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/689-A
(POSAMPATTI)
|
2916001000NRG23170820221163500
|
18/08/2022
|
Vasantha
|
2916001WL049503
|
Vasantha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vasantha
|
IDBI BANK(607095)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/841-A
(POSAMPATTI)
|
2916001000NRG23170820221163502
|
18/08/2022
|
Rajeswari
|
2916001WL049503
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/872-A
(POSAMPATTI)
|
2916001000NRG23170820221163503
|
18/08/2022
|
Raja Kumari
|
2916001WL049503
|
Raja Kumari
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
Raja Kumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|