|
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-16-001-007-007/119-A
(KOPPU)
|
2916001000NRG23280420220023250
|
28/04/2022
|
Angammal
|
2916001WL001791
|
Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/124-A
(KOPPU)
|
2916001000NRG23280420220023251
|
28/04/2022
|
Pushpam
|
2916001WL001791
|
Pushpam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/17-A
(KOPPU)
|
2916001000NRG23280420220023252
|
28/04/2022
|
Sumathi
|
2916001WL001791
|
Sumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/252-A
(KOPPU)
|
2916001000NRG23280420220023253
|
28/04/2022
|
Sathiyavalli
|
2916001WL001791
|
Sathiyavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sathiyavalli
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/277-A
(KOPPU)
|
2916001000NRG23280420220023255
|
28/04/2022
|
Kokila
|
2916001WL001791
|
Kokila
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/373-A
(KOPPU)
|
2916001000NRG23280420220023257
|
28/04/2022
|
Nallangal
|
2916001WL001791
|
Nallangal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nallangal
|
ICICI BANK LTD(508534)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/467-A
(KOPPU)
|
2916001000NRG23280420220023258
|
28/04/2022
|
Lakshmi
|
2916001WL001791
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/495-A
(KOPPU)
|
2916001000NRG23280420220023259
|
28/04/2022
|
Periyakkal
|
2916001WL001791
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/518-A
(KOPPU)
|
2916001000NRG23280420220023260
|
28/04/2022
|
Vasanthi
|
2916001WL001791
|
Vasanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/550-A
(KOPPU)
|
2916001000NRG23280420220023261
|
28/04/2022
|
Rajalakshmi
|
2916001WL001791
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/576-A
(KOPPU)
|
2916001000NRG23280420220023262
|
28/04/2022
|
Vaithegi
|
2916001WL001791
|
Vaithegi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vaithegi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/611-A
(KOPPU)
|
2916001000NRG23280420220023263
|
28/04/2022
|
Thilagavathi.P
|
2916001WL001791
|
Thilagavathi.P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thilagavathi.P
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/654-A
(KOPPU)
|
2916001000NRG23280420220023264
|
28/04/2022
|
Jeyanthi.N
|
2916001WL001791
|
Jeyanthi.N
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jeyanthi.N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|