|
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-16-001-015-015/156-A
(PANAIYAPURM)
|
2916001000NRG23010720220626939
|
01/07/2022
|
Chandra Sekar
|
2916001WL028472
|
Chandra Sekar
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra Sekar
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/19-A
(PANAIYAPURM)
|
2916001000NRG23010720220626940
|
01/07/2022
|
Renuka Devi
|
2916001WL028472
|
Renuka Devi
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Renuka Devi
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/339-A
(PANAIYAPURM)
|
2916001000NRG23010720220626941
|
01/07/2022
|
S. Indhirani
|
2916001WL028472
|
S. Indhirani
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
S. Indhirani
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/339-A
(PANAIYAPURM)
|
2916001000NRG23010720220626942
|
01/07/2022
|
Suresh
|
2916001WL028472
|
Suresh
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suresh
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/38-A
(PANAIYAPURM)
|
2916001000NRG23010720220626947
|
01/07/2022
|
Kamatchi
|
2916001WL028474
|
Kamatchi
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/38-A
(PANAIYAPURM)
|
2916001000NRG23010720220626946
|
01/07/2022
|
Aladiyan
|
2916001WL028474
|
Aladiyan
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Aladiyan
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/7-A
(PANAIYAPURM)
|
2916001000NRG23010720220626948
|
01/07/2022
|
Kadirvelu
|
2916001WL028474
|
Kadirvelu
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kadirvelu
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/7-A
(PANAIYAPURM)
|
2916001000NRG23010720220626949
|
01/07/2022
|
Thailammai
|
2916001WL028474
|
Thailammai
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thailammai
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/79
(PANAIYAPURM)
|
2916001000NRG23010720220626950
|
01/07/2022
|
Stella Mary
|
2916001WL028474
|
Stella Mary
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Stella Mary
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/85-A
(PANAIYAPURM)
|
2916001000NRG23010720220626951
|
01/07/2022
|
Charless
|
2916001WL028474
|
Charless
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Charless
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|