|
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-16-001-019-001/2817-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102888
|
05/11/2022
|
S.Selvarani
|
2916001WL076542
|
S.Selvarani
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Selvarani
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1898-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102890
|
05/11/2022
|
N.VELLAIYAMMAL
|
2916001WL076542
|
N.VELLAIYAMMAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1934-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102891
|
05/11/2022
|
A.RAJALAKSHMI
|
2916001WL076542
|
A.RAJALAKSHMI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/480-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102894
|
05/11/2022
|
P. SOMU
|
2916001WL076542
|
P. SOMU
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. SOMU
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/480-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102893
|
05/11/2022
|
S.MAREESWARI
|
2916001WL076542
|
S.MAREESWARI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.MAREESWARI
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/546-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102897
|
05/11/2022
|
M.YASODHA
|
2916001WL076542
|
M.YASODHA
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/615-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102898
|
05/11/2022
|
M. JAYANTHI
|
2916001WL076542
|
M. JAYANTHI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. JAYANTHI
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/646-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102899
|
05/11/2022
|
S.JAYANTHI
|
2916001WL076542
|
S.JAYANTHI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.JAYANTHI
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/711-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102900
|
05/11/2022
|
KALAISELVI S
|
2916001WL076542
|
KALAISELVI S
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAISELVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/716-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102901
|
05/11/2022
|
D.ANJALAM
|
2916001WL076542
|
D.ANJALAM
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.ANJALAM
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/748-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102902
|
05/11/2022
|
G.SANTHI
|
2916001WL076542
|
G.SANTHI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.SANTHI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/880-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102905
|
05/11/2022
|
P.MARIYAYI
|
2916001WL076542
|
P.MARIYAYI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.MARIYAYI
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/993-A
(PETTAVAITHALAI)
|
2916001000NRG23041120222102906
|
05/11/2022
|
P.ALAMELU
|
2916001WL076542
|
P.ALAMELU
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.ALAMELU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|