|
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-16-001-010-010/1040-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182625
|
11/11/2022
|
KOKILA S
|
2916001WL078723
|
KOKILA S
|
00177
|
IOBA0002195
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
KOKILA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-003/736-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182622
|
11/11/2022
|
DURAI THANGAIAN
|
2916001WL078723
|
DURAI THANGAIAN
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
DURAI THANGAIAN
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/1026-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182623
|
11/11/2022
|
MANIMEHALAI MARUDHAIRAJ
|
2916001WL078723
|
MANIMEHALAI MARUDHAIRAJ
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANIMEHALAI MARUDHAIRAJ
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/1027-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182624
|
11/11/2022
|
GOMATHI KALIYAPERUMAL
|
2916001WL078723
|
GOMATHI KALIYAPERUMAL
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
GOMATHI KALIYAPERUMAL
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/1062-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182626
|
11/11/2022
|
GOMATHI MOOKAN
|
2916001WL078723
|
GOMATHI MOOKAN
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
GOMATHI MOOKAN
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/1063-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182627
|
11/11/2022
|
REVATHI SIVAKUMAR
|
2916001WL078723
|
REVATHI SIVAKUMAR
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
REVATHI SIVAKUMAR
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/391-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182638
|
11/11/2022
|
K.Kamtchi
|
2916001WL078723
|
K.Kamtchi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
K.Kamtchi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/667-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182657
|
11/11/2022
|
AZHAGIRI CHINNAIYA
|
2916001WL078723
|
AZHAGIRI CHINNAIYA
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
AZHAGIRI CHINNAIYA
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/809-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182665
|
11/11/2022
|
PARAMESWARI BOOPATHI
|
2916001WL078723
|
PARAMESWARI BOOPATHI
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
PARAMESWARI BOOPATHI
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/941-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182670
|
11/11/2022
|
RAJESWARI P
|
2916001WL078723
|
RAJESWARI P
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJESWARI P
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/949-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182671
|
11/11/2022
|
GOMATHI M
|
2916001WL078723
|
GOMATHI M
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
GOMATHI M
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/958-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182672
|
11/11/2022
|
VANITHA RAVICHANDRAN
|
2916001WL078723
|
VANITHA RAVICHANDRAN
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
VANITHA RAVICHANDRAN
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/968-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182673
|
11/11/2022
|
SUBALAKSHMI T
|
2916001WL078723
|
SUBALAKSHMI T
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUBALAKSHMI T
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/997-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182674
|
11/11/2022
|
UMARANI RAVISHANKAR
|
2916001WL078723
|
UMARANI RAVISHANKAR
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
UMARANI RAVISHANKAR
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/998-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222182675
|
11/11/2022
|
S Revathi
|
2916001WL078723
|
S Revathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
S Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18920
|
18920
|
|
|
|
|
|
|
|