|
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-16-001-008-001/1060-A
(KULUMANI)
|
2916001000NRG23120520220091209
|
12/05/2022
|
Muthulakshmi
|
2916001WL006088
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthulakshmi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-001/1328-A
(KULUMANI)
|
2916001000NRG23120520220091211
|
12/05/2022
|
VIJI M
|
2916001WL006088
|
VIJI M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIJI M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-001/1331-A
(KULUMANI)
|
2916001000NRG23120520220091212
|
12/05/2022
|
VASUKI P
|
2916001WL006088
|
VASUKI P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
VASUKI P
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-001/1340-A
(KULUMANI)
|
2916001000NRG23120520220091214
|
12/05/2022
|
NAGAMMAL JAYABAL
|
2916001WL006088
|
NAGAMMAL JAYABAL
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
NAGAMMAL JAYABAL
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-001/1342-A
(KULUMANI)
|
2916001000NRG23120520220091215
|
12/05/2022
|
Jayalakshmi
|
2916001WL006088
|
Jayalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Jayalakshmi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/468-A
(KULUMANI)
|
2916001000NRG23120520220091219
|
12/05/2022
|
Chitra
|
2916001WL006088
|
Chitra
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105360
|
|
Chitra
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/485-A
(KULUMANI)
|
2916001000NRG23120520220091222
|
12/05/2022
|
Subramanian
|
2916001WL006088
|
Subramanian
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Subramanian
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/60-A
(KULUMANI)
|
2916001000NRG23120520220091230
|
12/05/2022
|
Mahamuni
|
2916001WL006088
|
Mahamuni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mahamuni
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/706-A
(KULUMANI)
|
2916001000NRG23120520220091234
|
12/05/2022
|
Jothi
|
2916001WL006088
|
Jothi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Jothi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/713-A
(KULUMANI)
|
2916001000NRG23120520220091237
|
12/05/2022
|
Chandralekha
|
2916001WL006088
|
Chandralekha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105360
|
|
Chandralekha
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/823-A
(KULUMANI)
|
2916001000NRG23120520220091239
|
12/05/2022
|
KANAGAVALLI
|
2916001WL006088
|
KANAGAVALLI
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105360
|
|
KANAGAVALLI
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/993
(KULUMANI)
|
2916001000NRG23120520220091243
|
12/05/2022
|
Santhi
|
2916001WL006088
|
Santhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-001/1333-A
(KULUMANI)
|
2916001000NRG23120520220091213
|
12/05/2022
|
SAVITHRI N
|
2916001WL006088
|
SAVITHRI N
|
00176
|
IDIB000N135
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
SAVITHRI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|