|
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-16-001-008-008/1023-A
(KULUMANI)
|
2916001000NRG23031220222436855
|
03/12/2022
|
Muneeswari
|
2916001WL084954
|
Muneeswari
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muneeswari
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/150-A
(KULUMANI)
|
2916001000NRG23031220222436856
|
03/12/2022
|
Periyasamy
|
2916001WL084954
|
Periyasamy
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Periyasamy
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/154-A
(KULUMANI)
|
2916001000NRG23031220222436857
|
03/12/2022
|
Jothilakshmi
|
2916001WL084954
|
Jothilakshmi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jothilakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/337-A
(KULUMANI)
|
2916001000NRG23031220222436858
|
03/12/2022
|
Akilandam
|
2916001WL084954
|
Akilandam
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Akilandam
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/339-A
(KULUMANI)
|
2916001000NRG23031220222436859
|
03/12/2022
|
Kanniyammal
|
2916001WL084954
|
Kanniyammal
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/340-A
(KULUMANI)
|
2916001000NRG23031220222436861
|
03/12/2022
|
T.Lakshmi
|
2916001WL084954
|
T.Lakshmi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
T.Lakshmi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/340-A
(KULUMANI)
|
2916001000NRG23031220222436860
|
03/12/2022
|
Thirughanam
|
2916001WL084954
|
Thirughanam
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thirughanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/345-A
(KULUMANI)
|
2916001000NRG23031220222436862
|
03/12/2022
|
Krishnaveni
|
2916001WL084954
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/349-A
(KULUMANI)
|
2916001000NRG23031220222436863
|
03/12/2022
|
Rajalakshmi
|
2916001WL084954
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/358-A
(KULUMANI)
|
2916001000NRG23031220222436864
|
03/12/2022
|
Thangammal
|
2916001WL084954
|
Thangammal
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/544-A
(KULUMANI)
|
2916001000NRG23031220222436865
|
03/12/2022
|
Kamatchi
|
2916001WL084954
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/564-A
(KULUMANI)
|
2916001000NRG23031220222436866
|
03/12/2022
|
Amaravathy
|
2916001WL084954
|
Amaravathy
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amaravathy
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/627-A
(KULUMANI)
|
2916001000NRG23031220222436867
|
03/12/2022
|
Samboornam
|
2916001WL084954
|
Samboornam
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Samboornam
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/658-A
(KULUMANI)
|
2916001000NRG23031220222436868
|
03/12/2022
|
Chitra
|
2916001WL084954
|
Chitra
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/819-A
(KULUMANI)
|
2916001000NRG23031220222436870
|
03/12/2022
|
Palaniyammal
|
2916001WL084954
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/836-A
(KULUMANI)
|
2916001000NRG23031220222436871
|
03/12/2022
|
Papathi
|
2916001WL084954
|
Papathi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|