|
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-16-001-015-015/1-A
(PANAIYAPURM)
|
2916001000NRG23210720220832599
|
21/07/2022
|
Mari Muthu
|
2916001WL037683
|
Mari Muthu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mari Muthu
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/153-A
(PANAIYAPURM)
|
2916001000NRG23210720220832600
|
21/07/2022
|
Veerabathiran
|
2916001WL037683
|
Veerabathiran
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veerabathiran
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/157-A
(PANAIYAPURM)
|
2916001000NRG23210720220832601
|
21/07/2022
|
Murugan
|
2916001WL037683
|
Murugan
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/157-A
(PANAIYAPURM)
|
2916001000NRG23210720220832602
|
21/07/2022
|
Thilagavathy
|
2916001WL037683
|
Thilagavathy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/167-A
(PANAIYAPURM)
|
2916001000NRG23210720220832604
|
21/07/2022
|
Banumathi
|
2916001WL037683
|
Banumathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/168-A
(PANAIYAPURM)
|
2916001000NRG23210720220832605
|
21/07/2022
|
Sivagami
|
2916001WL037683
|
Sivagami
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/180-A
(PANAIYAPURM)
|
2916001000NRG23210720220832606
|
21/07/2022
|
Anga Muthu
|
2916001WL037683
|
Anga Muthu
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Anga Muthu
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/180-A
(PANAIYAPURM)
|
2916001000NRG23210720220832607
|
21/07/2022
|
Sujatha
|
2916001WL037683
|
Sujatha
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/193-A
(PANAIYAPURM)
|
2916001000NRG23210720220832609
|
21/07/2022
|
Manikam
|
2916001WL037683
|
Manikam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manikam
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/216-A
(PANAIYAPURM)
|
2916001000NRG23210720220832612
|
21/07/2022
|
Radhi
|
2916001WL037683
|
Radhi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Radhi
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/221-A
(PANAIYAPURM)
|
2916001000NRG23210720220832613
|
21/07/2022
|
Subbulakshmi
|
2916001WL037683
|
Subbulakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/249-A
(PANAIYAPURM)
|
2916001000NRG23210720220832616
|
21/07/2022
|
Vasantha
|
2916001WL037683
|
Vasantha
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/272-A
(PANAIYAPURM)
|
2916001000NRG23210720220832617
|
21/07/2022
|
Rajagopal
|
2916001WL037683
|
Rajagopal
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/291-A
(PANAIYAPURM)
|
2916001000NRG23210720220832621
|
21/07/2022
|
Rani
|
2916001WL037683
|
Rani
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/293-A
(PANAIYAPURM)
|
2916001000NRG23210720220832622
|
21/07/2022
|
Radha
|
2916001WL037683
|
Radha
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Radha
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/302-A
(PANAIYAPURM)
|
2916001000NRG23210720220832623
|
21/07/2022
|
Maha Lakshmi
|
2916001WL037683
|
Maha Lakshmi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Maha Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/377-A
(PANAIYAPURM)
|
2916001000NRG23210720220832624
|
21/07/2022
|
Rengarajan
|
2916001WL037683
|
Rengarajan
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rengarajan
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/80-A
(PANAIYAPURM)
|
2916001000NRG23210720220832626
|
21/07/2022
|
Valambal
|
2916001WL037683
|
Valambal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valambal
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/91-A
(PANAIYAPURM)
|
2916001000NRG23210720220832627
|
21/07/2022
|
Arokiya Mary
|
2916001WL037683
|
Arokiya Mary
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arokiya Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22476
|
22476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22476
|
22476
|
|
|
|
|
|
|
|