|
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-16-001-008-002/1296-A
(KULUMANI)
|
2916001000NRG23010720220626720
|
01/07/2022
|
Gajalakshmi
|
2916001WL028462
|
Gajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gajalakshmi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-002/1298-A
(KULUMANI)
|
2916001000NRG23010720220626721
|
01/07/2022
|
Ambiga
|
2916001WL028462
|
Ambiga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ambiga
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-002/1345-A
(KULUMANI)
|
2916001000NRG23010720220626722
|
01/07/2022
|
Anbarasi
|
2916001WL028462
|
Anbarasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anbarasi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-002/1358-A
(KULUMANI)
|
2916001000NRG23010720220626723
|
01/07/2022
|
Chitra
|
2916001WL028462
|
Chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chitra
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-005/1176-A
(KULUMANI)
|
2916001000NRG23010720220626724
|
01/07/2022
|
Sarasu
|
2916001WL028462
|
Sarasu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sarasu
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-005/1294-A
(KULUMANI)
|
2916001000NRG23010720220626725
|
01/07/2022
|
Sasikala
|
2916001WL028462
|
Sasikala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sasikala
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/1221-A
(KULUMANI)
|
2916001000NRG23010720220626729
|
01/07/2022
|
Sunthari
|
2916001WL028462
|
Sunthari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sunthari
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/13-A
(KULUMANI)
|
2916001000NRG23010720220626731
|
01/07/2022
|
Sumathi
|
2916001WL028462
|
Sumathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sumathi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/315-A
(KULUMANI)
|
2916001000NRG23010720220626742
|
01/07/2022
|
Narayani
|
2916001WL028462
|
Narayani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Narayani
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/44-A
(KULUMANI)
|
2916001000NRG23010720220626750
|
01/07/2022
|
Muthukannu
|
2916001WL028462
|
Muthukannu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthukannu
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/962-A
(KULUMANI)
|
2916001000NRG23010720220626767
|
01/07/2022
|
Geetha
|
2916001WL028462
|
Geetha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|