|
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-16-001-008-004/1305-A
(KULUMANI)
|
2916001000NRG23070620220335645
|
07/06/2022
|
Pandiyammal
|
2916001WL016399
|
Pandiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pandiyammal
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-004/1336-A
(KULUMANI)
|
2916001000NRG23070620220335647
|
07/06/2022
|
Sangeetha
|
2916001WL016399
|
Sangeetha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sangeetha
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-004/1367-A
(KULUMANI)
|
2916001000NRG23070620220335648
|
07/06/2022
|
Sornam
|
2916001WL016399
|
Sornam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sornam
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-004/1373-A
(KULUMANI)
|
2916001000NRG23070620220335649
|
07/06/2022
|
Bhuvaneswari
|
2916001WL016399
|
Bhuvaneswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Bhuvaneswari
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/115-A
(KULUMANI)
|
2916001000NRG23070620220335664
|
07/06/2022
|
V.Subhaiyah
|
2916001WL016399
|
V.Subhaiyah
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
V.Subhaiyah
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/1281-A
(KULUMANI)
|
2916001000NRG23070620220335671
|
07/06/2022
|
Suthamani
|
2916001WL016399
|
Suthamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Suthamani
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/1362-A
(KULUMANI)
|
2916001000NRG23070620220335672
|
07/06/2022
|
Kathiresan
|
2916001WL016399
|
Kathiresan
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kathiresan
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/461-A
(KULUMANI)
|
2916001000NRG23070620220335687
|
07/06/2022
|
Chitra
|
2916001WL016399
|
Chitra
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chitra
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/639-A
(KULUMANI)
|
2916001000NRG23070620220335694
|
07/06/2022
|
Veerammal
|
2916001WL016399
|
Veerammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936994
|
|
Veerammal
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/662-A
(KULUMANI)
|
2916001000NRG23070620220335696
|
07/06/2022
|
Akkammal
|
2916001WL016399
|
Akkammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936994
|
|
Akkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-004/1335-A
(KULUMANI)
|
2916001000NRG23070620220335646
|
07/06/2022
|
Padmini
|
2916001WL016399
|
Padmini
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936994
|
|
Padmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11586
|
11586
|
|
|
|
|
|
|
|