|
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-16-001-021-002/1306-A
(POSAMPATTI)
|
2916001000NRG23261020221956427
|
26/10/2022
|
Jothimani
|
2916001WL072644
|
Jothimani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/101
(POSAMPATTI)
|
2916001000NRG23261020221956441
|
26/10/2022
|
S. Vasantha
|
2916001WL072644
|
S. Vasantha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
S. Vasantha
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/1077-A
(POSAMPATTI)
|
2916001000NRG23261020221956443
|
26/10/2022
|
Chinnathaayee
|
2916001WL072644
|
Chinnathaayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnathaayee
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/108-A
(POSAMPATTI)
|
2916001000NRG23261020221956444
|
26/10/2022
|
Nallammal
|
2916001WL072644
|
Nallammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/12-A
(POSAMPATTI)
|
2916001000NRG23261020221956445
|
26/10/2022
|
Arumugam
|
2916001WL072644
|
Arumugam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/20-A
(POSAMPATTI)
|
2916001000NRG23261020221956446
|
26/10/2022
|
Suseela
|
2916001WL072644
|
Suseela
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/264-A
(POSAMPATTI)
|
2916001000NRG23261020221956448
|
26/10/2022
|
Malleeswarane
|
2916001WL072644
|
Malleeswarane
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malleeswarane
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/271-A
(POSAMPATTI)
|
2916001000NRG23261020221956449
|
26/10/2022
|
Lakshmi
|
2916001WL072644
|
Lakshmi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/534-A
(POSAMPATTI)
|
2916001000NRG23261020221956450
|
26/10/2022
|
Palaniyandi
|
2916001WL072644
|
Palaniyandi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyandi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/565-A
(POSAMPATTI)
|
2916001000NRG23261020221956452
|
26/10/2022
|
Vani
|
2916001WL072644
|
Vani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vani
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/675-A
(POSAMPATTI)
|
2916001000NRG23261020221956456
|
26/10/2022
|
V. Pappathy
|
2916001WL072644
|
V. Pappathy
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
V. Pappathy
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/96-A
(POSAMPATTI)
|
2916001000NRG23261020221956457
|
26/10/2022
|
Murugan
|
2916001WL072644
|
Murugan
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|