|
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-16-001-008-008/10-A
(KULUMANI)
|
2916001000NRG23200520220160672
|
20/05/2022
|
Sudha
|
2916001WL009440
|
Sudha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/1010
(KULUMANI)
|
2916001000NRG23200520220160673
|
20/05/2022
|
Chanthiramathi
|
2916001WL009440
|
Chanthiramathi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chanthiramathi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/15-A
(KULUMANI)
|
2916001000NRG23200520220160599
|
20/05/2022
|
Devi
|
2916001WL009438
|
Devi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/193-A
(KULUMANI)
|
2916001000NRG23200520220160674
|
20/05/2022
|
Mahalakshmi
|
2916001WL009440
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/22-A
(KULUMANI)
|
2916001000NRG23200520220160600
|
20/05/2022
|
Anjalai
|
2916001WL009438
|
Anjalai
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/481-A
(KULUMANI)
|
2916001000NRG23200520220160601
|
20/05/2022
|
Latha
|
2916001WL009438
|
Latha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/790-A
(KULUMANI)
|
2916001000NRG23200520220160602
|
20/05/2022
|
Geetha
|
2916001WL009438
|
Geetha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/812-A
(KULUMANI)
|
2916001000NRG23200520220160603
|
20/05/2022
|
Elanjiyam
|
2916001WL009438
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/86-A
(KULUMANI)
|
2916001000NRG23200520220160675
|
20/05/2022
|
Subramaniyan
|
2916001WL009440
|
Subramaniyan
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramaniyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|