|
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-16-001-008-001/464-A
(KULUMANI)
|
2916001000NRG23230320233778811
|
23/03/2023
|
Muthulakshmi
|
2916001WL110634
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/1013
(KULUMANI)
|
2916001000NRG23230320233778805
|
23/03/2023
|
R. Palaniyammal
|
2916001WL110633
|
R. Palaniyammal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
R. Palaniyammal
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/199-A
(KULUMANI)
|
2916001000NRG23230320233778812
|
23/03/2023
|
KAVITHA
|
2916001WL110634
|
KAVITHA
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/46-A
(KULUMANI)
|
2916001000NRG23230320233778814
|
23/03/2023
|
Madhivanan
|
2916001WL110634
|
Madhivanan
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Madhivanan
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/46-A
(KULUMANI)
|
2916001000NRG23230320233778813
|
23/03/2023
|
Malavizhi
|
2916001WL110634
|
Malavizhi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malavizhi
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/47-A
(KULUMANI)
|
2916001000NRG23230320233778815
|
23/03/2023
|
Tamilarasi
|
2916001WL110634
|
Tamilarasi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/62-A
(KULUMANI)
|
2916001000NRG23230320233778806
|
23/03/2023
|
Kamatchi
|
2916001WL110633
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/649-A
(KULUMANI)
|
2916001000NRG23230320233778807
|
23/03/2023
|
Sumithra
|
2916001WL110633
|
Sumithra
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sumithra
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/66-A
(KULUMANI)
|
2916001000NRG23230320233778809
|
23/03/2023
|
Maruthai
|
2916001WL110633
|
Maruthai
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Maruthai
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/66-A
(KULUMANI)
|
2916001000NRG23230320233778808
|
23/03/2023
|
Muthukannu
|
2916001WL110633
|
Muthukannu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthukannu
|
RATNAKAR BANK(607393)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/718-A
(KULUMANI)
|
2916001000NRG23230320233778810
|
23/03/2023
|
Dhanabackiyam
|
2916001WL110633
|
Dhanabackiyam
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhanabackiyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17141
|
17141
|
|
|
|
|
|
|
|