|
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)
|
2916001000NRG23061020221741023
|
06/10/2022
|
Selvi
|
2916001WL066937
|
Selvi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-002/1296-A
(KULUMANI)
|
2916001000NRG23061020221741026
|
06/10/2022
|
Gajalakshmi
|
2916001WL066937
|
Gajalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gajalakshmi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-002/1298-A
(KULUMANI)
|
2916001000NRG23061020221741027
|
06/10/2022
|
Ambiga
|
2916001WL066937
|
Ambiga
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ambiga
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-002/1306-A
(KULUMANI)
|
2916001000NRG23061020221741028
|
06/10/2022
|
Parimala
|
2916001WL066937
|
Parimala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Parimala
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-002/1332-A
(KULUMANI)
|
2916001000NRG23061020221741029
|
06/10/2022
|
RAJESWARI A
|
2916001WL066937
|
RAJESWARI A
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAJESWARI A
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-002/1358-A
(KULUMANI)
|
2916001000NRG23061020221741030
|
06/10/2022
|
Chitra
|
2916001WL066937
|
Chitra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chitra
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-005/1176-A
(KULUMANI)
|
2916001000NRG23061020221741031
|
06/10/2022
|
Sarasu
|
2916001WL066937
|
Sarasu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sarasu
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/148-A
(KULUMANI)
|
2916001000NRG23061020221741041
|
06/10/2022
|
Rajendran
|
2916001WL066937
|
Rajendran
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajendran
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/315-A
(KULUMANI)
|
2916001000NRG23061020221741053
|
06/10/2022
|
Narayani
|
2916001WL066937
|
Narayani
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431899
|
|
Narayani
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/318-A
(KULUMANI)
|
2916001000NRG23061020221741057
|
06/10/2022
|
Sandhiyadevi
|
2916001WL066937
|
Sandhiyadevi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sandhiyadevi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/369-A
(KULUMANI)
|
2916001000NRG23061020221741064
|
06/10/2022
|
chitra
|
2916001WL066937
|
chitra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
chitra
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/372-A
(KULUMANI)
|
2916001000NRG23061020221741067
|
06/10/2022
|
Lakshmi
|
2916001WL066937
|
Lakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/516-A
(KULUMANI)
|
2916001000NRG23061020221741085
|
06/10/2022
|
Devika
|
2916001WL066937
|
Devika
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Devika
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/661-A
(KULUMANI)
|
2916001000NRG23061020221741088
|
06/10/2022
|
Gowri
|
2916001WL066937
|
Gowri
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gowri
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/666-A
(KULUMANI)
|
2916001000NRG23061020221741089
|
06/10/2022
|
Kumaravadivel
|
2916001WL066937
|
Kumaravadivel
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kumaravadivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/764-A
(KULUMANI)
|
2916001000NRG23061020221741097
|
06/10/2022
|
Karupayee
|
2916001WL066937
|
Karupayee
|
00176
|
IDIB000K055
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Karupayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|