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-16-001-008-005/1087-A (KULUMANI)
|
2916001000NRG23121120222191018
|
12/11/2022
|
Valliammal
|
2916001WL078865
|
Valliammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliammal
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-008-005/1269 (KULUMANI)
|
2916001000NRG23121120222191022
|
12/11/2022
|
V.Maruthayee
|
2916001WL078865
|
V.Maruthayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
V.Maruthayee
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-008-005/1285-A (KULUMANI)
|
2916001000NRG23121120222191023
|
12/11/2022
|
Nithya
|
2916001WL078865
|
Nithya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nithya
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-008-005/1288-A (KULUMANI)
|
2916001000NRG23121120222191024
|
12/11/2022
|
Krishnaveni
|
2916001WL078865
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnaveni
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-008-005/1297-A (KULUMANI)
|
2916001000NRG23121120222191025
|
12/11/2022
|
Sangeetha
|
2916001WL078865
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
6
|
ANDHANALLUR
|
TN-16-001-008-005/1324-A (KULUMANI)
|
2916001000NRG23121120222191026
|
12/11/2022
|
Buvaneshwari
|
2916001WL078865
|
Buvaneshwari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Buvaneshwari
|
()
|
7
|
ANDHANALLUR
|
TN-16-001-008-005/1346-A (KULUMANI)
|
2916001000NRG23121120222191027
|
12/11/2022
|
Gowri
|
2916001WL078865
|
Gowri
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowri
|
()
|
8
|
ANDHANALLUR
|
TN-16-001-008-005/1356-A (KULUMANI)
|
2916001000NRG23121120222191028
|
12/11/2022
|
Susila
|
2916001WL078865
|
Susila
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Susila
|
()
|
9
|
ANDHANALLUR
|
TN-16-001-008-005/1364-A (KULUMANI)
|
2916001000NRG23121120222191029
|
12/11/2022
|
Logapriya
|
2916001WL078865
|
Logapriya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Logapriya
|
()
|
10
|
ANDHANALLUR
|
TN-16-001-008-005/1369-A (KULUMANI)
|
2916001000NRG23121120222191030
|
12/11/2022
|
Sathiya
|
2916001WL078865
|
Sathiya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiya
|
()
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/29-A (KULUMANI)
|
2916001000NRG23121120222191044
|
12/11/2022
|
Priyanga
|
2916001WL078865
|
Priyanga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priyanga
|
()
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/565-A (KULUMANI)
|
2916001000NRG23121120222191064
|
12/11/2022
|
Saranavizhi
|
2916001WL078865
|
Saranavizhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saranavizhi
|
()
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/571-A (KULUMANI)
|
2916001000NRG23121120222191067
|
12/11/2022
|
Nagammal
|
2916001WL078865
|
Nagammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagammal
|
()
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/666-A (KULUMANI)
|
2916001000NRG23121120222191073
|
12/11/2022
|
Govindammal
|
2916001WL078865
|
Govindammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govindammal
|
()
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/705-A (KULUMANI)
|
2916001000NRG23121120222191075
|
12/11/2022
|
Bhuvaneswari
|
2916001WL078865
|
Bhuvaneswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|