|
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-16-001-008-008/1027
(KULUMANI)
|
2916001000NRG23251120222337936
|
25/11/2022
|
Renganayagi
|
2916001WL082734
|
Renganayagi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Renganayagi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/1054-A
(KULUMANI)
|
2916001000NRG23251120222337943
|
25/11/2022
|
S Vijaya
|
2916001WL082734
|
S Vijaya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
S Vijaya
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/1067-A
(KULUMANI)
|
2916001000NRG23251120222337944
|
25/11/2022
|
Kalavathi
|
2916001WL082734
|
Kalavathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalavathi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/1287-A
(KULUMANI)
|
2916001000NRG23251120222337950
|
25/11/2022
|
Vaidhegi
|
2916001WL082734
|
Vaidhegi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vaidhegi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/1311-A
(KULUMANI)
|
2916001000NRG23251120222337951
|
25/11/2022
|
Suganya
|
2916001WL082734
|
Suganya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/1315-A
(KULUMANI)
|
2916001000NRG23251120222337952
|
25/11/2022
|
Muthulakshmi
|
2916001WL082734
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthulakshmi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/1323-A
(KULUMANI)
|
2916001000NRG23251120222337953
|
25/11/2022
|
Selvi
|
2916001WL082734
|
Selvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/1338-A
(KULUMANI)
|
2916001000NRG23251120222337954
|
25/11/2022
|
VAITHIYANATHAN P
|
2916001WL082734
|
VAITHIYANATHAN P
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
VAITHIYANATHAN P
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/1371-A
(KULUMANI)
|
2916001000NRG23251120222337955
|
25/11/2022
|
Senthamilselvi
|
2916001WL082734
|
Senthamilselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Senthamilselvi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/184-A
(KULUMANI)
|
2916001000NRG23251120222337956
|
25/11/2022
|
Manivannan
|
2916001WL082734
|
Manivannan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manivannan
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/205-A
(KULUMANI)
|
2916001000NRG23251120222337965
|
25/11/2022
|
Mani
|
2916001WL082734
|
Mani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mani
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/247-A
(KULUMANI)
|
2916001000NRG23251120222337974
|
25/11/2022
|
Kamalam
|
2916001WL082734
|
Kamalam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kamalam
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/249-A
(KULUMANI)
|
2916001000NRG23251120222337975
|
25/11/2022
|
Mariyayee
|
2916001WL082734
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mariyayee
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/257-A
(KULUMANI)
|
2916001000NRG23251120222337976
|
25/11/2022
|
Kandasamy
|
2916001WL082734
|
Kandasamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kandasamy
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/560-A
(KULUMANI)
|
2916001000NRG23251120222337981
|
25/11/2022
|
Suresh
|
2916001WL082734
|
Suresh
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suresh
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/611-A
(KULUMANI)
|
2916001000NRG23251120222337986
|
25/11/2022
|
Selvam
|
2916001WL082734
|
Selvam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvam
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/622-A
(KULUMANI)
|
2916001000NRG23251120222337987
|
25/11/2022
|
Kolusaanbeevi
|
2916001WL082734
|
Kolusaanbeevi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kolusaanbeevi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/748-A
(KULUMANI)
|
2916001000NRG23251120222337993
|
25/11/2022
|
Ponnusamy
|
2916001WL082734
|
Ponnusamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23686
|
23686
|
|
|
|
|
|
|
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/226-A
(KULUMANI)
|
2916001000NRG23251120222337968
|
25/11/2022
|
Logammbal
|
2916001WL082734
|
Logammbal
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Logammbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24566
|
24566
|
|
|
|
|
|
|
|