|
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-16-001-023-002/628-A
(THIRUCHENDURAI)
|
2916001000NRG23240220233360641
|
24/02/2023
|
RAJESWARI G
|
2916001WL103444
|
RAJESWARI G
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJESWARI G
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/726-A
(THIRUCHENDURAI)
|
2916001000NRG23240220233360644
|
24/02/2023
|
ROOBAGIRI S
|
2916001WL103444
|
ROOBAGIRI S
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
ROOBAGIRI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/749-A
(THIRUCHENDURAI)
|
2916001000NRG23240220233360645
|
24/02/2023
|
KAVITHA S
|
2916001WL103444
|
KAVITHA S
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/259-A
(THIRUCHENDURAI)
|
2916001000NRG23240220233360646
|
24/02/2023
|
Sasikala
|
2916001WL103444
|
Sasikala
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sasikala
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/63-A
(THIRUCHENDURAI)
|
2916001000NRG23240220233360647
|
24/02/2023
|
S. Sasireka
|
2916001WL103444
|
S. Sasireka
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Sasireka
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/66-A
(THIRUCHENDURAI)
|
2916001000NRG23240220233360648
|
24/02/2023
|
NAGALAKSHMI BALAKRISHNAN
|
2916001WL103444
|
NAGALAKSHMI BALAKRISHNAN
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAGALAKSHMI BALAKRISHNAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/85-A
(THIRUCHENDURAI)
|
2916001000NRG23240220233360649
|
24/02/2023
|
D VIJAYAKUMARI
|
2916001WL103444
|
D VIJAYAKUMARI
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
D VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-002/639-A
(THIRUCHENDURAI)
|
2916001000NRG23240220233360642
|
24/02/2023
|
DHANABAKKIAM K
|
2916001WL103444
|
DHANABAKKIAM K
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
DHANABAKKIAM K
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-002/721-A
(THIRUCHENDURAI)
|
2916001000NRG23240220233360643
|
24/02/2023
|
MARUTHAMBAL A
|
2916001WL103444
|
MARUTHAMBAL A
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARUTHAMBAL A
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|