|
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-16-001-008-002/1261-A
(KULUMANI)
|
2916001000NRG23200420220012144
|
20/04/2022
|
Maruthambal
|
2916001WL000949
|
Maruthambal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/11-A
(KULUMANI)
|
2916001000NRG23200420220012151
|
20/04/2022
|
Indirani
|
2916001WL000949
|
Indirani
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Indirani
|
HDFC BANK LTD(607152)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/13-A
(KULUMANI)
|
2916001000NRG23200420220012153
|
20/04/2022
|
Pattu
|
2916001WL000949
|
Pattu
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/143-A
(KULUMANI)
|
2916001000NRG23200420220012154
|
20/04/2022
|
Elanjiyam
|
2916001WL000949
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/2-A
(KULUMANI)
|
2916001000NRG23200420220012155
|
20/04/2022
|
Raja
|
2916001WL000949
|
Raja
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Raja
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/23-A
(KULUMANI)
|
2916001000NRG23200420220012156
|
20/04/2022
|
Maruthambal
|
2916001WL000949
|
Maruthambal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/4-A
(KULUMANI)
|
2916001000NRG23200420220012157
|
20/04/2022
|
Kogilambal
|
2916001WL000949
|
Kogilambal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kogilambal
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/47-A
(KULUMANI)
|
2916001000NRG23200420220012158
|
20/04/2022
|
Tamilarasi
|
2916001WL000949
|
Tamilarasi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/54-A
(KULUMANI)
|
2916001000NRG23200420220012159
|
20/04/2022
|
Vijaya
|
2916001WL000949
|
Vijaya
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/698-A
(KULUMANI)
|
2916001000NRG23200420220012160
|
20/04/2022
|
Chandra
|
2916001WL000949
|
Chandra
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/732-A
(KULUMANI)
|
2916001000NRG23200420220012161
|
20/04/2022
|
Meena
|
2916001WL000949
|
Meena
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Meena
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/801-A
(KULUMANI)
|
2916001000NRG23200420220012162
|
20/04/2022
|
Chandra
|
2916001WL000949
|
Chandra
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/809-A
(KULUMANI)
|
2916001000NRG23200420220012163
|
20/04/2022
|
Muthu Kannu
|
2916001WL000949
|
Muthu Kannu
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muthu Kannu
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/880-A
(KULUMANI)
|
2916001000NRG23200420220012164
|
20/04/2022
|
Vijaya
|
2916001WL000949
|
Vijaya
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|