|
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-16-001-008-008/10-A
(KULUMANI)
|
2916001000NRG23230620220511768
|
23/06/2022
|
Sudha
|
2916001WL023273
|
Sudha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/101-A
(KULUMANI)
|
2916001000NRG23230620220511769
|
23/06/2022
|
Akila
|
2916001WL023273
|
Akila
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Akila
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/1010
(KULUMANI)
|
2916001000NRG23230620220511770
|
23/06/2022
|
Chanthiramathi
|
2916001WL023273
|
Chanthiramathi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chanthiramathi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/127-A
(KULUMANI)
|
2916001000NRG23230620220511639
|
23/06/2022
|
Mani
|
2916001WL023268
|
Mani
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mani
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/15-A
(KULUMANI)
|
2916001000NRG23230620220511640
|
23/06/2022
|
Devi
|
2916001WL023268
|
Devi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/192-A
(KULUMANI)
|
2916001000NRG23230620220511641
|
23/06/2022
|
Anandhi
|
2916001WL023268
|
Anandhi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anandhi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/193-A
(KULUMANI)
|
2916001000NRG23230620220511771
|
23/06/2022
|
Mahalakshmi
|
2916001WL023273
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/22-A
(KULUMANI)
|
2916001000NRG23230620220511642
|
23/06/2022
|
Anjalai
|
2916001WL023268
|
Anjalai
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/381-A
(KULUMANI)
|
2916001000NRG23230620220511772
|
23/06/2022
|
Pushpam
|
2916001WL023273
|
Pushpam
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/790-A
(KULUMANI)
|
2916001000NRG23230620220511643
|
23/06/2022
|
Geetha
|
2916001WL023268
|
Geetha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/812-A
(KULUMANI)
|
2916001000NRG23230620220511644
|
23/06/2022
|
Elanjiyam
|
2916001WL023268
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/86-A
(KULUMANI)
|
2916001000NRG23230620220511773
|
23/06/2022
|
Subramaniyan
|
2916001WL023273
|
Subramaniyan
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subramaniyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|