|
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-16-001-008-002/1146-A
(KULUMANI)
|
2916001000NRG23120820221092561
|
12/08/2022
|
Selvi
|
2916001WL047702
|
Selvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Selvi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-002/1306-A
(KULUMANI)
|
2916001000NRG23120820221092564
|
12/08/2022
|
Parimala
|
2916001WL047702
|
Parimala
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Parimala
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-002/1332-A
(KULUMANI)
|
2916001000NRG23120820221092565
|
12/08/2022
|
RAJESWARI A
|
2916001WL047702
|
RAJESWARI A
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAJESWARI A
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/148-A
(KULUMANI)
|
2916001000NRG23120820221092574
|
12/08/2022
|
Rajendran
|
2916001WL047702
|
Rajendran
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajendran
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/315-A
(KULUMANI)
|
2916001000NRG23120820221092585
|
12/08/2022
|
Narayani
|
2916001WL047702
|
Narayani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Narayani
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/318-A
(KULUMANI)
|
2916001000NRG23120820221092590
|
12/08/2022
|
Sandhiyadevi
|
2916001WL047702
|
Sandhiyadevi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sandhiyadevi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/369-A
(KULUMANI)
|
2916001000NRG23120820221092598
|
12/08/2022
|
chitra
|
2916001WL047702
|
chitra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
chitra
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/372-A
(KULUMANI)
|
2916001000NRG23120820221092607
|
12/08/2022
|
Lakshmi
|
2916001WL047702
|
Lakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/661-A
(KULUMANI)
|
2916001000NRG23120820221092688
|
12/08/2022
|
Gowri
|
2916001WL047702
|
Gowri
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gowri
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/802-A
(KULUMANI)
|
2916001000NRG23120820221092701
|
12/08/2022
|
Surega
|
2916001WL047702
|
Surega
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Surega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|