|
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-16-001-008-001/1060-A
(KULUMANI)
|
2916001000NRG23010720220626768
|
01/07/2022
|
Muthulakshmi
|
2916001WL028463
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthulakshmi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/1067-A
(KULUMANI)
|
2916001000NRG23010720220626771
|
01/07/2022
|
Kalavathi
|
2916001WL028463
|
Kalavathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalavathi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/119-A
(KULUMANI)
|
2916001000NRG23010720220626782
|
01/07/2022
|
Murugan
|
2916001WL028463
|
Murugan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Murugan
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/1281-A
(KULUMANI)
|
2916001000NRG23010720220626784
|
01/07/2022
|
Suthamani
|
2916001WL028463
|
Suthamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Suthamani
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/1287-A
(KULUMANI)
|
2916001000NRG23010720220626785
|
01/07/2022
|
Vaidhegi
|
2916001WL028463
|
Vaidhegi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vaidhegi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/1311-A
(KULUMANI)
|
2916001000NRG23010720220626786
|
01/07/2022
|
Suganya
|
2916001WL028463
|
Suganya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Suganya
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/1325-A
(KULUMANI)
|
2916001000NRG23010720220626787
|
01/07/2022
|
Gomathi
|
2916001WL028463
|
Gomathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gomathi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/1362-A
(KULUMANI)
|
2916001000NRG23010720220626788
|
01/07/2022
|
Kathiresan
|
2916001WL028463
|
Kathiresan
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kathiresan
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/461-A
(KULUMANI)
|
2916001000NRG23010720220626803
|
01/07/2022
|
Chitra
|
2916001WL028463
|
Chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chitra
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/639-A
(KULUMANI)
|
2916001000NRG23010720220626812
|
01/07/2022
|
Veerammal
|
2916001WL028463
|
Veerammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Veerammal
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/713-A
(KULUMANI)
|
2916001000NRG23010720220626814
|
01/07/2022
|
Chandralekha
|
2916001WL028463
|
Chandralekha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chandralekha
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/823-A
(KULUMANI)
|
2916001000NRG23010720220626816
|
01/07/2022
|
KANAGAVALLI
|
2916001WL028463
|
KANAGAVALLI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
KANAGAVALLI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/885-A
(KULUMANI)
|
2916001000NRG23010720220626822
|
01/07/2022
|
LAKSHMI P
|
2916001WL028463
|
LAKSHMI P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
LAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|