|
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)
|
2916001000NRG23160320233613124
|
16/03/2023
|
Muthulakshmi
|
2916001WL108196
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/10-A
(KULUMANI)
|
2916001000NRG23160320233613125
|
16/03/2023
|
Sudha
|
2916001WL108196
|
Sudha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/1013
(KULUMANI)
|
2916001000NRG23160320233613119
|
16/03/2023
|
R. Palaniyammal
|
2916001WL108195
|
R. Palaniyammal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
R. Palaniyammal
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/199-A
(KULUMANI)
|
2916001000NRG23160320233613126
|
16/03/2023
|
KAVITHA
|
2916001WL108196
|
KAVITHA
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/46-A
(KULUMANI)
|
2916001000NRG23160320233613127
|
16/03/2023
|
Madhivanan
|
2916001WL108196
|
Madhivanan
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Madhivanan
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/47-A
(KULUMANI)
|
2916001000NRG23160320233613128
|
16/03/2023
|
Tamilarasi
|
2916001WL108196
|
Tamilarasi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/62-A
(KULUMANI)
|
2916001000NRG23160320233613120
|
16/03/2023
|
Kamatchi
|
2916001WL108195
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/66-A
(KULUMANI)
|
2916001000NRG23160320233613122
|
16/03/2023
|
Maruthai
|
2916001WL108195
|
Maruthai
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maruthai
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/66-A
(KULUMANI)
|
2916001000NRG23160320233613121
|
16/03/2023
|
Muthukannu
|
2916001WL108195
|
Muthukannu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthukannu
|
RATNAKAR BANK(607393)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/718-A
(KULUMANI)
|
2916001000NRG23160320233613123
|
16/03/2023
|
Dhanabackiyam
|
2916001WL108195
|
Dhanabackiyam
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanabackiyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|