|
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-16-001-007-007/16-A
(KOPPU)
|
2916001000NRG23100820221067543
|
10/08/2022
|
Saroja
|
2916001WL046600
|
Saroja
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/166-A
(KOPPU)
|
2916001000NRG23100820221067538
|
10/08/2022
|
Velankanni
|
2916001WL046599
|
Velankanni
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Velankanni
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/220-A
(KOPPU)
|
2916001000NRG23100820221067539
|
10/08/2022
|
Mohana
|
2916001WL046599
|
Mohana
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mohana
|
ICICI BANK LTD(508534)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/306-A
(KOPPU)
|
2916001000NRG23100820221067540
|
10/08/2022
|
Lalitha
|
2916001WL046599
|
Lalitha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/477-A
(KOPPU)
|
2916001000NRG23100820221067541
|
10/08/2022
|
Maragadam
|
2916001WL046599
|
Maragadam
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Maragadam
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/5-A
(KOPPU)
|
2916001000NRG23100820221067546
|
10/08/2022
|
Muthulakshmi
|
2916001WL046600
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|