|
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-16-001-012-001/417-A
(MULLIKARUMBUR)
|
2916001000NRG23150620220412374
|
15/06/2022
|
Parkavi.A
|
2916001WL019259
|
Parkavi.A
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parkavi.A
|
IDBI BANK(607095)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/183-A
(MULLIKARUMBUR)
|
2916001000NRG23150620220412373
|
15/06/2022
|
Elanjiyam
|
2916001WL019258
|
Elanjiyam
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Elanjiyam
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/279-A
(MULLIKARUMBUR)
|
2916001000NRG23150620220412367
|
15/06/2022
|
Chinnaponnu
|
2916001WL019254
|
Chinnaponnu
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnaponnu
|
IDBI BANK(607095)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/30-A
(MULLIKARUMBUR)
|
2916001000NRG23150620220412368
|
15/06/2022
|
Shanmugam.S
|
2916001WL019255
|
Shanmugam.S
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shanmugam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/56-A
(MULLIKARUMBUR)
|
2916001000NRG23150620220412366
|
15/06/2022
|
Dhanabakiyam
|
2916001WL019253
|
Dhanabakiyam
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanabakiyam
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/63-A
(MULLIKARUMBUR)
|
2916001000NRG23150620220412372
|
15/06/2022
|
Kokila.T
|
2916001WL019257
|
Kokila.T
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kokila.T
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/63-A
(MULLIKARUMBUR)
|
2916001000NRG23150620220412371
|
15/06/2022
|
Tamilselvan.M
|
2916001WL019257
|
Tamilselvan.M
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilselvan.M
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/70-A
(MULLIKARUMBUR)
|
2916001000NRG23150620220412369
|
15/06/2022
|
Muthu
|
2916001WL019256
|
Muthu
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/70-A
(MULLIKARUMBUR)
|
2916001000NRG23150620220412370
|
15/06/2022
|
Nagalakshmi
|
2916001WL019256
|
Nagalakshmi
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|