|
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-16-001-008-003/1273-A
(KULUMANI)
|
2916001000NRG23261020221956272
|
26/10/2022
|
Elavarasi
|
2916001WL072640
|
Elavarasi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elavarasi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-003/1299-A
(KULUMANI)
|
2916001000NRG23261020221956274
|
26/10/2022
|
Pothumponnu
|
2916001WL072640
|
Pothumponnu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pothumponnu
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-003/1304-A
(KULUMANI)
|
2916001000NRG23261020221956275
|
26/10/2022
|
Sathyavalli
|
2916001WL072640
|
Sathyavalli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathyavalli
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-003/1317-A
(KULUMANI)
|
2916001000NRG23261020221956276
|
26/10/2022
|
Rajeshwari
|
2916001WL072640
|
Rajeshwari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeshwari
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-003/1320-A
(KULUMANI)
|
2916001000NRG23261020221956278
|
26/10/2022
|
Kiruthika
|
2916001WL072640
|
Kiruthika
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kiruthika
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-003/1321-A
(KULUMANI)
|
2916001000NRG23261020221956279
|
26/10/2022
|
Sathya
|
2916001WL072640
|
Sathya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathya
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/1037-A
(KULUMANI)
|
2916001000NRG23261020221956280
|
26/10/2022
|
Mallika
|
2916001WL072640
|
Mallika
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mallika
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/264-A
(KULUMANI)
|
2916001000NRG23261020221956281
|
26/10/2022
|
DURAI
|
2916001WL072640
|
DURAI
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
DURAI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/975-A
(KULUMANI)
|
2916001000NRG23261020221956316
|
26/10/2022
|
Viji
|
2916001WL072640
|
Viji
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Viji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-003/1318-A
(KULUMANI)
|
2916001000NRG23261020221956277
|
26/10/2022
|
Hemalatha
|
2916001WL072640
|
Hemalatha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|