|
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-16-001-010-002/819-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864286
|
11/01/2023
|
SUNDHARAMOORTHY SINGARAMPILLAI
|
2916001WL093715
|
SUNDHARAMOORTHY SINGARAMPILLAI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
SUNDHARAMOORTHY SINGARAMPILLAI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-002/875-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864290
|
11/01/2023
|
SASIKALA RADHAKRISHNAN
|
2916001WL093715
|
SASIKALA RADHAKRISHNAN
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
SASIKALA RADHAKRISHNAN
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-002/910-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864292
|
11/01/2023
|
REVATHI K
|
2916001WL093715
|
REVATHI K
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
REVATHI K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/460-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864300
|
11/01/2023
|
MANONMANI T
|
2916001WL093715
|
MANONMANI T
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
MANONMANI T
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/489-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864331
|
11/01/2023
|
TAMIZHARASI G
|
2916001WL093715
|
TAMIZHARASI G
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
TAMIZHARASI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|