|
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-16-001-024-006/740-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623623
|
23/12/2022
|
K. Gomathi
|
2916001WL088939
|
K. Gomathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
K. Gomathi
|
HDFC BANK LTD(607152)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-024/175-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623624
|
23/12/2022
|
Sheela
|
2916001WL088939
|
Sheela
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sheela
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/203-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623625
|
23/12/2022
|
G. Devi
|
2916001WL088939
|
G. Devi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
G. Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/236-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623626
|
23/12/2022
|
Maheswari
|
2916001WL088939
|
Maheswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Maheswari
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/337-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623627
|
23/12/2022
|
Parvathi
|
2916001WL088939
|
Parvathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/573-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623628
|
23/12/2022
|
Devi
|
2916001WL088939
|
Devi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Devi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/84-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623629
|
23/12/2022
|
M. Kamalam
|
2916001WL088939
|
M. Kamalam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
M. Kamalam
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/86
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623630
|
23/12/2022
|
S. Nagammal
|
2916001WL088939
|
S. Nagammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
S. Nagammal
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/87-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623631
|
23/12/2022
|
M. Ellangiyam
|
2916001WL088939
|
M. Ellangiyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
M. Ellangiyam
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/89-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623632
|
23/12/2022
|
S. Rajalakshmi
|
2916001WL088939
|
S. Rajalakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
S. Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/90-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623633
|
23/12/2022
|
A Rajeswari
|
2916001WL088939
|
A Rajeswari
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
A Rajeswari
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/91-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623634
|
23/12/2022
|
Anjalai
|
2916001WL088939
|
Anjalai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Anjalai
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/92-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623635
|
23/12/2022
|
M. Pappathi
|
2916001WL088939
|
M. Pappathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
M. Pappathi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/94-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623636
|
23/12/2022
|
P Elanjiyam
|
2916001WL088939
|
P Elanjiyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
P Elanjiyam
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/983-A
(THIRUPPARAITHURAI)
|
2916001000NRG23221220222623637
|
23/12/2022
|
KARPAGAM M
|
2916001WL088939
|
KARPAGAM M
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARPAGAM M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|