|
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-16-001-010-010/614-A
(MARUTHANDARKURICHI)
|
2916001000NRG23020920221336462
|
02/09/2022
|
Poornam
|
2916001WL056195
|
Poornam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poornam
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/619-A
(MARUTHANDARKURICHI)
|
2916001000NRG23020920221336467
|
02/09/2022
|
SELVI N
|
2916001WL056195
|
SELVI N
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI N
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/639-A
(MARUTHANDARKURICHI)
|
2916001000NRG23020920221336489
|
02/09/2022
|
KANIMOZHI RAMAN
|
2916001WL056195
|
KANIMOZHI RAMAN
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANIMOZHI RAMAN
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/892-A
(MARUTHANDARKURICHI)
|
2916001000NRG23020920221336523
|
02/09/2022
|
THENMOZHI P
|
2916001WL056195
|
THENMOZHI P
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
THENMOZHI P
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/893-A
(MARUTHANDARKURICHI)
|
2916001000NRG23020920221336524
|
02/09/2022
|
KALAIARASI
|
2916001WL056195
|
KALAIARASI
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALAIARASI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/894-A
(MARUTHANDARKURICHI)
|
2916001000NRG23020920221336525
|
02/09/2022
|
MALARKODI
|
2916001WL056195
|
MALARKODI
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALARKODI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/939-A
(MARUTHANDARKURICHI)
|
2916001000NRG23020920221336526
|
02/09/2022
|
SATHYA ARUMUGAM
|
2916001WL056195
|
SATHYA ARUMUGAM
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
SATHYA ARUMUGAM
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/951-A
(MARUTHANDARKURICHI)
|
2916001000NRG23020920221336527
|
02/09/2022
|
MANJULA E
|
2916001WL056195
|
MANJULA E
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANJULA E
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/952-A
(MARUTHANDARKURICHI)
|
2916001000NRG23020920221336528
|
02/09/2022
|
MAHALAKSHMI P
|
2916001WL056195
|
MAHALAKSHMI P
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHALAKSHMI P
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/968-A
(MARUTHANDARKURICHI)
|
2916001000NRG23020920221336529
|
02/09/2022
|
SUBALAKSHMI T
|
2916001WL056195
|
SUBALAKSHMI T
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBALAKSHMI T
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/975-A
(MARUTHANDARKURICHI)
|
2916001000NRG23020920221336530
|
02/09/2022
|
RAJALAKSHMI R
|
2916001WL056195
|
RAJALAKSHMI R
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJALAKSHMI R
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/997-A
(MARUTHANDARKURICHI)
|
2916001000NRG23020920221336531
|
02/09/2022
|
UMARANI RAVISHANKAR
|
2916001WL056195
|
UMARANI RAVISHANKAR
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
UMARANI RAVISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|