|
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-16-001-008-005/1079-A
(KULUMANI)
|
2916001000NRG23161220222582933
|
17/12/2022
|
Lakshmi
|
2916001WL088064
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-005/1080-A
(KULUMANI)
|
2916001000NRG23161220222582934
|
17/12/2022
|
Deena
|
2916001WL088064
|
Deena
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Deena
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/139-A
(KULUMANI)
|
2916001000NRG23161220222582937
|
17/12/2022
|
Susila
|
2916001WL088064
|
Susila
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Susila
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/24-A
(KULUMANI)
|
2916001000NRG23161220222582938
|
17/12/2022
|
Thirupathi
|
2916001WL088064
|
Thirupathi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thirupathi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/33-A
(KULUMANI)
|
2916001000NRG23161220222582939
|
17/12/2022
|
Selvi
|
2916001WL088064
|
Selvi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/334-A
(KULUMANI)
|
2916001000NRG23161220222582940
|
17/12/2022
|
Manonmani
|
2916001WL088064
|
Manonmani
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Manonmani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|