|
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-16-001-008-005/1087-A
(KULUMANI)
|
2916001000NRG23270520220221137
|
27/05/2022
|
Valliammal
|
2916001WL011889
|
Valliammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Valliammal
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-005/1269
(KULUMANI)
|
2916001000NRG23270520220221139
|
27/05/2022
|
V.Maruthayee
|
2916001WL011889
|
V.Maruthayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
V.Maruthayee
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-005/1285-A
(KULUMANI)
|
2916001000NRG23270520220221140
|
27/05/2022
|
Nithya
|
2916001WL011889
|
Nithya
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nithya
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-005/1294-A
(KULUMANI)
|
2916001000NRG23270520220221141
|
27/05/2022
|
Sasikala
|
2916001WL011889
|
Sasikala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sasikala
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-005/1297-A
(KULUMANI)
|
2916001000NRG23270520220221142
|
27/05/2022
|
Sangeetha
|
2916001WL011889
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sangeetha
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-005/1324-A
(KULUMANI)
|
2916001000NRG23270520220221143
|
27/05/2022
|
Buvaneshwari
|
2916001WL011889
|
Buvaneshwari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Buvaneshwari
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-005/1326-A
(KULUMANI)
|
2916001000NRG23270520220221144
|
27/05/2022
|
Vasantha
|
2916001WL011889
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vasantha
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-005/1346-A
(KULUMANI)
|
2916001000NRG23270520220221145
|
27/05/2022
|
Gowri
|
2916001WL011889
|
Gowri
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Gowri
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-005/1356-A
(KULUMANI)
|
2916001000NRG23270520220221146
|
27/05/2022
|
Susila
|
2916001WL011889
|
Susila
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Susila
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/29-A
(KULUMANI)
|
2916001000NRG23270520220221157
|
27/05/2022
|
Priyanga
|
2916001WL011889
|
Priyanga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Priyanga
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/335-A
(KULUMANI)
|
2916001000NRG23270520220221158
|
27/05/2022
|
pOOYAYEE S
|
2916001WL011889
|
pOOYAYEE S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
pOOYAYEE S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/666-A
(KULUMANI)
|
2916001000NRG23270520220221179
|
27/05/2022
|
Govindammal
|
2916001WL011889
|
Govindammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|