|
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-16-001-008-003/1101-A
(KULUMANI)
|
2916001000NRG23280420220024150
|
28/04/2022
|
Manjula
|
2916001WL001889
|
Manjula
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-003/1111-A
(KULUMANI)
|
2916001000NRG23280420220024151
|
28/04/2022
|
Bharathi
|
2916001WL001889
|
Bharathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/271-A
(KULUMANI)
|
2916001000NRG23280420220024154
|
28/04/2022
|
Malarvizhi
|
2916001WL001889
|
Malarvizhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Malarvizhi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/414-A
(KULUMANI)
|
2916001000NRG23280420220024156
|
28/04/2022
|
Muthukannu
|
2916001WL001889
|
Muthukannu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muthukannu
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/415-A
(KULUMANI)
|
2916001000NRG23280420220024157
|
28/04/2022
|
Chellammal
|
2916001WL001889
|
Chellammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/418-A
(KULUMANI)
|
2916001000NRG23280420220024158
|
28/04/2022
|
Periyakkal
|
2916001WL001889
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/447-A
(KULUMANI)
|
2916001000NRG23280420220024159
|
28/04/2022
|
Rani.G
|
2916001WL001889
|
Rani.G
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rani.G
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/599-A
(KULUMANI)
|
2916001000NRG23280420220024160
|
28/04/2022
|
Poongothai
|
2916001WL001889
|
Poongothai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Poongothai
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/600-A
(KULUMANI)
|
2916001000NRG23280420220024161
|
28/04/2022
|
Varathambal
|
2916001WL001889
|
Varathambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Varathambal
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/601-A
(KULUMANI)
|
2916001000NRG23280420220024162
|
28/04/2022
|
Maruthambal
|
2916001WL001889
|
Maruthambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/602
(KULUMANI)
|
2916001000NRG23280420220024163
|
28/04/2022
|
Elanjiyam
|
2916001WL001889
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Elanjiyam
|
IDBI BANK(607095)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/696-A
(KULUMANI)
|
2916001000NRG23280420220024164
|
28/04/2022
|
Kaliyammal
|
2916001WL001889
|
Kaliyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/744-A
(KULUMANI)
|
2916001000NRG23280420220024165
|
28/04/2022
|
Elanjiyam
|
2916001WL001889
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/768-A
(KULUMANI)
|
2916001000NRG23280420220024166
|
28/04/2022
|
Nagammal
|
2916001WL001889
|
Nagammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/851-A
(KULUMANI)
|
2916001000NRG23280420220024167
|
28/04/2022
|
Kamatchi
|
2916001WL001889
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/883-A
(KULUMANI)
|
2916001000NRG23280420220024168
|
28/04/2022
|
Neelavathi
|
2916001WL001889
|
Neelavathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|