|
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-16-001-007-001/662-A
(KOPPU)
|
2916001000NRG23280420220023270
|
28/04/2022
|
Bhuvaneswari.D
|
2916001WL001792
|
Bhuvaneswari.D
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Bhuvaneswari.D
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-002/660-A
(KOPPU)
|
2916001000NRG23280420220023279
|
28/04/2022
|
PARVATHAM S
|
2916001WL001792
|
PARVATHAM S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
PARVATHAM S
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-002/667-A
(KOPPU)
|
2916001000NRG23280420220023280
|
28/04/2022
|
Krishnaveni.V
|
2916001WL001792
|
Krishnaveni.V
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Krishnaveni.V
|
ICICI BANK LTD(508534)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/137-A
(KOPPU)
|
2916001000NRG23280420220023281
|
28/04/2022
|
Sivakami
|
2916001WL001792
|
Sivakami
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/138-A
(KOPPU)
|
2916001000NRG23280420220023282
|
28/04/2022
|
Nalini
|
2916001WL001792
|
Nalini
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nalini
|
ICICI BANK LTD(508534)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/239-A
(KOPPU)
|
2916001000NRG23280420220023283
|
28/04/2022
|
Pitchai
|
2916001WL001792
|
Pitchai
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pitchai
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/246-A
(KOPPU)
|
2916001000NRG23280420220023284
|
28/04/2022
|
Eswari
|
2916001WL001792
|
Eswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Eswari
|
ICICI BANK LTD(508534)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/269-A
(KOPPU)
|
2916001000NRG23280420220023285
|
28/04/2022
|
Sangeetha
|
2916001WL001792
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/309-A
(KOPPU)
|
2916001000NRG23280420220023286
|
28/04/2022
|
Lakshmi
|
2916001WL001792
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/426-A
(KOPPU)
|
2916001000NRG23280420220023287
|
28/04/2022
|
Janaki
|
2916001WL001792
|
Janaki
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/573-A
(KOPPU)
|
2916001000NRG23280420220023291
|
28/04/2022
|
Danalakhsmi
|
2916001WL001792
|
Danalakhsmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Danalakhsmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|