|
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)
|
2916001000NRG23031220222429034
|
03/12/2022
|
Valliammal
|
2916001WL084744
|
Valliammal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-005/1159-A
(KULUMANI)
|
2916001000NRG23031220222429035
|
03/12/2022
|
Rajakandham
|
2916001WL084744
|
Rajakandham
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajakandham
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/151-A
(KULUMANI)
|
2916001000NRG23031220222429039
|
03/12/2022
|
Amirtham
|
2916001WL084744
|
Amirtham
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/155-A
(KULUMANI)
|
2916001000NRG23031220222429040
|
03/12/2022
|
Sembayee
|
2916001WL084744
|
Sembayee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sembayee
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/158-A
(KULUMANI)
|
2916001000NRG23031220222429041
|
03/12/2022
|
Lalitha
|
2916001WL084744
|
Lalitha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/338-A
(KULUMANI)
|
2916001000NRG23031220222429043
|
03/12/2022
|
Sirumbayee
|
2916001WL084744
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sirumbayee
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/345-A
(KULUMANI)
|
2916001000NRG23031220222429044
|
03/12/2022
|
Madhan
|
2916001WL084744
|
Madhan
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Madhan
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/360-A
(KULUMANI)
|
2916001000NRG23031220222429045
|
03/12/2022
|
Pappathy
|
2916001WL084744
|
Pappathy
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/538-A
(KULUMANI)
|
2916001000NRG23031220222429046
|
03/12/2022
|
Chitra
|
2916001WL084744
|
Chitra
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/565-A
(KULUMANI)
|
2916001000NRG23031220222429047
|
03/12/2022
|
Saroja
|
2916001WL084744
|
Saroja
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/634-A
(KULUMANI)
|
2916001000NRG23031220222429049
|
03/12/2022
|
Malarkodi
|
2916001WL084744
|
Malarkodi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/635-A
(KULUMANI)
|
2916001000NRG23031220222429050
|
03/12/2022
|
Mariyayee
|
2916001WL084744
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/982-A
(KULUMANI)
|
2916001000NRG23031220222429052
|
03/12/2022
|
P.Jothi
|
2916001WL084744
|
P.Jothi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
P.Jothi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|