|
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-16-001-008-005/1069-A
(KULUMANI)
|
2916001000NRG23010720220626829
|
01/07/2022
|
Prabha
|
2916001WL028464
|
Prabha
|
00045
|
BARB0KULUMA
|
843
|
843
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prabha
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/131-A
(KULUMANI)
|
2916001000NRG23010720220626832
|
01/07/2022
|
Poornam
|
2916001WL028464
|
Poornam
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poornam
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/137-A
(KULUMANI)
|
2916001000NRG23010720220626834
|
01/07/2022
|
Marudhambal
|
2916001WL028464
|
Marudhambal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marudhambal
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/36-A
(KULUMANI)
|
2916001000NRG23010720220626835
|
01/07/2022
|
Ponnalaghu
|
2916001WL028464
|
Ponnalaghu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnalaghu
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/45-A
(KULUMANI)
|
2916001000NRG23010720220626836
|
01/07/2022
|
Savithri
|
2916001WL028464
|
Savithri
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Savithri
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/49-A
(KULUMANI)
|
2916001000NRG23010720220626837
|
01/07/2022
|
Pattayee
|
2916001WL028464
|
Pattayee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pattayee
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/52-A
(KULUMANI)
|
2916001000NRG23010720220626838
|
01/07/2022
|
Kulunthayee
|
2916001WL028464
|
Kulunthayee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kulunthayee
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/55-A
(KULUMANI)
|
2916001000NRG23010720220626839
|
01/07/2022
|
Malarvizhi
|
2916001WL028464
|
Malarvizhi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malarvizhi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/570-A
(KULUMANI)
|
2916001000NRG23010720220626840
|
01/07/2022
|
Ponnu Kili
|
2916001WL028464
|
Ponnu Kili
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnu Kili
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/658-A
(KULUMANI)
|
2916001000NRG23010720220626841
|
01/07/2022
|
Chitra
|
2916001WL028464
|
Chitra
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/677-A
(KULUMANI)
|
2916001000NRG23010720220626842
|
01/07/2022
|
Subbulakshmi
|
2916001WL028464
|
Subbulakshmi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/712-A
(KULUMANI)
|
2916001000NRG23010720220626843
|
01/07/2022
|
Nagavalli
|
2916001WL028464
|
Nagavalli
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/819-A
(KULUMANI)
|
2916001000NRG23010720220626844
|
01/07/2022
|
Palaniyammal
|
2916001WL028464
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/982-A
(KULUMANI)
|
2916001000NRG23010720220626845
|
01/07/2022
|
P.Jothi
|
2916001WL028464
|
P.Jothi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
P.Jothi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22761
|
22761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22761
|
22761
|
|
|
|
|
|
|
|