|
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-16-001-012-001/417-A
(MULLIKARUMBUR)
|
2916001000NRG23060720220655217
|
07/07/2022
|
Parkavi.A
|
2916001WL030064
|
Parkavi.A
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parkavi.A
|
IDBI BANK(607095)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/183-A
(MULLIKARUMBUR)
|
2916001000NRG23060720220655216
|
07/07/2022
|
Elanjiyam
|
2916001WL030063
|
Elanjiyam
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elanjiyam
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/279-A
(MULLIKARUMBUR)
|
2916001000NRG23060720220655209
|
07/07/2022
|
Chinnaponnu
|
2916001WL030059
|
Chinnaponnu
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaponnu
|
IDBI BANK(607095)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/30-A
(MULLIKARUMBUR)
|
2916001000NRG23060720220655210
|
07/07/2022
|
Shanmugam.S
|
2916001WL030060
|
Shanmugam.S
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanmugam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/30-A
(MULLIKARUMBUR)
|
2916001000NRG23060720220655211
|
07/07/2022
|
Sirumbhayee
|
2916001WL030060
|
Sirumbhayee
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sirumbhayee
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/31-A
(MULLIKARUMBUR)
|
2916001000NRG23060720220655208
|
07/07/2022
|
Amutha
|
2916001WL030058
|
Amutha
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/31-A
(MULLIKARUMBUR)
|
2916001000NRG23060720220655207
|
07/07/2022
|
Nagarajan
|
2916001WL030058
|
Nagarajan
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/63-A
(MULLIKARUMBUR)
|
2916001000NRG23060720220655215
|
07/07/2022
|
Kokila.T
|
2916001WL030062
|
Kokila.T
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kokila.T
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/63-A
(MULLIKARUMBUR)
|
2916001000NRG23060720220655214
|
07/07/2022
|
Tamilselvan.M
|
2916001WL030062
|
Tamilselvan.M
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilselvan.M
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/70-A
(MULLIKARUMBUR)
|
2916001000NRG23060720220655212
|
07/07/2022
|
Muthu
|
2916001WL030061
|
Muthu
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
010691838
|
|
Muthu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/70-A
(MULLIKARUMBUR)
|
2916001000NRG23060720220655213
|
07/07/2022
|
Nagalakshmi
|
2916001WL030061
|
Nagalakshmi
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|