|
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)
|
2916001000NRG23150720220781752
|
15/07/2022
|
Selvi
|
2916001WL035349
|
Selvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-002/1296-A
(KULUMANI)
|
2916001000NRG23150720220781755
|
15/07/2022
|
Gajalakshmi
|
2916001WL035349
|
Gajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gajalakshmi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-002/1298-A
(KULUMANI)
|
2916001000NRG23150720220781756
|
15/07/2022
|
Ambiga
|
2916001WL035349
|
Ambiga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ambiga
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-002/1306-A
(KULUMANI)
|
2916001000NRG23150720220781757
|
15/07/2022
|
Parimala
|
2916001WL035349
|
Parimala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Parimala
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-002/1332-A
(KULUMANI)
|
2916001000NRG23150720220781758
|
15/07/2022
|
RAJESWARI A
|
2916001WL035349
|
RAJESWARI A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJESWARI A
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-002/1345-A
(KULUMANI)
|
2916001000NRG23150720220781759
|
15/07/2022
|
Anbarasi
|
2916001WL035349
|
Anbarasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anbarasi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-002/1358-A
(KULUMANI)
|
2916001000NRG23150720220781760
|
15/07/2022
|
Chitra
|
2916001WL035349
|
Chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chitra
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-005/1176-A
(KULUMANI)
|
2916001000NRG23150720220781761
|
15/07/2022
|
Sarasu
|
2916001WL035349
|
Sarasu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sarasu
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-005/1294-A
(KULUMANI)
|
2916001000NRG23150720220781762
|
15/07/2022
|
Sasikala
|
2916001WL035349
|
Sasikala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sasikala
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/1020
(KULUMANI)
|
2916001000NRG23150720220781763
|
15/07/2022
|
Selvi
|
2916001WL035349
|
Selvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/1221-A
(KULUMANI)
|
2916001000NRG23150720220781769
|
15/07/2022
|
Sunthari
|
2916001WL035349
|
Sunthari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sunthari
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/148-A
(KULUMANI)
|
2916001000NRG23150720220781774
|
15/07/2022
|
Rajendran
|
2916001WL035349
|
Rajendran
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajendran
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/315-A
(KULUMANI)
|
2916001000NRG23150720220781786
|
15/07/2022
|
Narayani
|
2916001WL035349
|
Narayani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narayani
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/318-A
(KULUMANI)
|
2916001000NRG23150720220781791
|
15/07/2022
|
Sandhiyadevi
|
2916001WL035349
|
Sandhiyadevi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sandhiyadevi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/369-A
(KULUMANI)
|
2916001000NRG23150720220781798
|
15/07/2022
|
chitra
|
2916001WL035349
|
chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
chitra
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/372-A
(KULUMANI)
|
2916001000NRG23150720220781802
|
15/07/2022
|
Lakshmi
|
2916001WL035349
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/802-A
(KULUMANI)
|
2916001000NRG23150720220781837
|
15/07/2022
|
Surega
|
2916001WL035349
|
Surega
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Surega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|