|
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-16-001-008-005/1087-A
(KULUMANI)
|
2916001000NRG23040820221011610
|
04/08/2022
|
Valliammal
|
2916001WL044575
|
Valliammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Valliammal
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-005/1156-A
(KULUMANI)
|
2916001000NRG23040820221011612
|
04/08/2022
|
Alazhu Vasantha
|
2916001WL044575
|
Alazhu Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Alazhu Vasantha
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-005/1285-A
(KULUMANI)
|
2916001000NRG23040820221011614
|
04/08/2022
|
Nithya
|
2916001WL044575
|
Nithya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nithya
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-005/1288-A
(KULUMANI)
|
2916001000NRG23040820221011615
|
04/08/2022
|
Krishnaveni
|
2916001WL044575
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Krishnaveni
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-005/1294-A
(KULUMANI)
|
2916001000NRG23040820221011616
|
04/08/2022
|
Sasikala
|
2916001WL044575
|
Sasikala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sasikala
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-005/1297-A
(KULUMANI)
|
2916001000NRG23040820221011617
|
04/08/2022
|
Sangeetha
|
2916001WL044575
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sangeetha
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-005/1324-A
(KULUMANI)
|
2916001000NRG23040820221011618
|
04/08/2022
|
Buvaneshwari
|
2916001WL044575
|
Buvaneshwari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Buvaneshwari
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-005/1346-A
(KULUMANI)
|
2916001000NRG23040820221011619
|
04/08/2022
|
Gowri
|
2916001WL044575
|
Gowri
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gowri
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-005/1347-A
(KULUMANI)
|
2916001000NRG23040820221011620
|
04/08/2022
|
Selvendran
|
2916001WL044575
|
Selvendran
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Selvendran
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-005/1364-A
(KULUMANI)
|
2916001000NRG23040820221011621
|
04/08/2022
|
Logapriya
|
2916001WL044575
|
Logapriya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Logapriya
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-005/1369-A
(KULUMANI)
|
2916001000NRG23040820221011622
|
04/08/2022
|
Sathiya
|
2916001WL044575
|
Sathiya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sathiya
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/135-A
(KULUMANI)
|
2916001000NRG23040820221011629
|
04/08/2022
|
Saraladevi
|
2916001WL044575
|
Saraladevi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Saraladevi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/136-A
(KULUMANI)
|
2916001000NRG23040820221011631
|
04/08/2022
|
Tamilselvi
|
2916001WL044575
|
Tamilselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Tamilselvi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/18-A
(KULUMANI)
|
2916001000NRG23040820221011635
|
04/08/2022
|
Kowsalya
|
2916001WL044575
|
Kowsalya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kowsalya
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/37-A
(KULUMANI)
|
2916001000NRG23040820221011653
|
04/08/2022
|
Sagunthala
|
2916001WL044575
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sagunthala
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/563-A
(KULUMANI)
|
2916001000NRG23040820221011660
|
04/08/2022
|
Tamilselvi
|
2916001WL044575
|
Tamilselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Tamilselvi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/666-A
(KULUMANI)
|
2916001000NRG23040820221011668
|
04/08/2022
|
Kumaravadivel
|
2916001WL044575
|
Kumaravadivel
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kumaravadivel
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/705-A
(KULUMANI)
|
2916001000NRG23040820221011671
|
04/08/2022
|
Bhuvaneswari
|
2916001WL044575
|
Bhuvaneswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|