|
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-16-001-008-004/1292-A
(KULUMANI)
|
2916001000NRG23121120222191087
|
12/11/2022
|
Vasantha
|
2916001WL078866
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasantha
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-004/1312-A
(KULUMANI)
|
2916001000NRG23121120222191088
|
12/11/2022
|
Chitradevi
|
2916001WL078866
|
Chitradevi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitradevi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-004/1339-A
(KULUMANI)
|
2916001000NRG23121120222191089
|
12/11/2022
|
Kamatchi
|
2916001WL078866
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamatchi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-004/1341-A
(KULUMANI)
|
2916001000NRG23121120222191090
|
12/11/2022
|
INDHIRANI
|
2916001WL078866
|
INDHIRANI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
INDHIRANI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-004/1372-A
(KULUMANI)
|
2916001000NRG23121120222191091
|
12/11/2022
|
Indira
|
2916001WL078866
|
Indira
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indira
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/1000-A
(KULUMANI)
|
2916001000NRG23121120222191092
|
12/11/2022
|
S.Saritha
|
2916001WL078866
|
S.Saritha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
S.Saritha
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/176-A
(KULUMANI)
|
2916001000NRG23121120222191100
|
12/11/2022
|
Anjalai
|
2916001WL078866
|
Anjalai
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjalai
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/176-A
(KULUMANI)
|
2916001000NRG23121120222191099
|
12/11/2022
|
MANIMEGALAI
|
2916001WL078866
|
MANIMEGALAI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIMEGALAI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/534-A
(KULUMANI)
|
2916001000NRG23121120222191107
|
12/11/2022
|
MATHURAM
|
2916001WL078866
|
MATHURAM
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
MATHURAM
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/730-A
(KULUMANI)
|
2916001000NRG23121120222191116
|
12/11/2022
|
Selvi
|
2916001WL078866
|
Selvi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/808-A
(KULUMANI)
|
2916001000NRG23121120222191121
|
12/11/2022
|
KEERTHIKA C
|
2916001WL078866
|
KEERTHIKA C
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
KEERTHIKA C
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/96-A
(KULUMANI)
|
2916001000NRG23121120222191140
|
12/11/2022
|
Rajammal S
|
2916001WL078866
|
Rajammal S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajammal S
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/993
(KULUMANI)
|
2916001000NRG23121120222191142
|
12/11/2022
|
Santhi
|
2916001WL078866
|
Santhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|