|
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-16-001-008-004/1292-A
(KULUMANI)
|
2916001000NRG23150920221489881
|
15/09/2022
|
Vasantha
|
2916001WL060392
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vasantha
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-004/1312-A
(KULUMANI)
|
2916001000NRG23150920221489882
|
15/09/2022
|
Chitradevi
|
2916001WL060392
|
Chitradevi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chitradevi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-004/1339-A
(KULUMANI)
|
2916001000NRG23150920221489883
|
15/09/2022
|
Kamatchi
|
2916001WL060392
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kamatchi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-004/1341-A
(KULUMANI)
|
2916001000NRG23150920221489884
|
15/09/2022
|
INDHIRANI
|
2916001WL060392
|
INDHIRANI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
INDHIRANI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-004/1372-A
(KULUMANI)
|
2916001000NRG23150920221489885
|
15/09/2022
|
Indira
|
2916001WL060392
|
Indira
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
Indira
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/1000-A
(KULUMANI)
|
2916001000NRG23150920221489886
|
15/09/2022
|
S.Saritha
|
2916001WL060392
|
S.Saritha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
S.Saritha
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/176-A
(KULUMANI)
|
2916001000NRG23150920221489896
|
15/09/2022
|
MANIMEGALAI
|
2916001WL060392
|
MANIMEGALAI
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
MANIMEGALAI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/534-A
(KULUMANI)
|
2916001000NRG23150920221489903
|
15/09/2022
|
MATHURAM
|
2916001WL060392
|
MATHURAM
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
MATHURAM
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/808-A
(KULUMANI)
|
2916001000NRG23150920221489916
|
15/09/2022
|
KEERTHIKA C
|
2916001WL060392
|
KEERTHIKA C
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
KEERTHIKA C
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/926-A
(KULUMANI)
|
2916001000NRG23150920221489930
|
15/09/2022
|
Marimuthu
|
2916001WL060392
|
Marimuthu
|
00045
|
BARB0KULUMA
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858333
|
|
Marimuthu
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/96-A
(KULUMANI)
|
2916001000NRG23150920221489936
|
15/09/2022
|
Rajammal S
|
2916001WL060392
|
Rajammal S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rajammal S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13529
|
13529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13529
|
13529
|
|
|
|
|
|
|
|