|
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-16-001-008-008/11-A
(KULUMANI)
|
2916001000NRG23210920221543256
|
22/09/2022
|
Indirani
|
2916001WL061768
|
Indirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indirani
|
HDFC BANK LTD(607152)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/13-A
(KULUMANI)
|
2916001000NRG23210920221543257
|
22/09/2022
|
Pattu
|
2916001WL061768
|
Pattu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/2-A
(KULUMANI)
|
2916001000NRG23210920221543259
|
22/09/2022
|
Selvi
|
2916001WL061768
|
Selvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/4-A
(KULUMANI)
|
2916001000NRG23210920221543260
|
22/09/2022
|
Kogilambal
|
2916001WL061768
|
Kogilambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kogilambal
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/48-A
(KULUMANI)
|
2916001000NRG23210920221543263
|
22/09/2022
|
Mayandi Kandasamy
|
2916001WL061768
|
Mayandi Kandasamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mayandi Kandasamy
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/48-A
(KULUMANI)
|
2916001000NRG23210920221543262
|
22/09/2022
|
Veerammal
|
2916001WL061768
|
Veerammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/732-A
(KULUMANI)
|
2916001000NRG23210920221543264
|
22/09/2022
|
Meena
|
2916001WL061768
|
Meena
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meena
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/792-A
(KULUMANI)
|
2916001000NRG23210920221543265
|
22/09/2022
|
Pitchai
|
2916001WL061768
|
Pitchai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pitchai
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/801-A
(KULUMANI)
|
2916001000NRG23210920221543266
|
22/09/2022
|
Chandra
|
2916001WL061768
|
Chandra
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/809-A
(KULUMANI)
|
2916001000NRG23210920221543267
|
22/09/2022
|
Muthu Kannu
|
2916001WL061768
|
Muthu Kannu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthu Kannu
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/879-A
(KULUMANI)
|
2916001000NRG23210920221543268
|
22/09/2022
|
Muthukannu
|
2916001WL061768
|
Muthukannu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthukannu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|