|
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-16-001-010-010/619-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606047
|
01/07/2022
|
SELVI N
|
2916001WL027603
|
SELVI N
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
SELVI N
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/639-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606064
|
01/07/2022
|
KANIMOZHI RAMAN
|
2916001WL027603
|
KANIMOZHI RAMAN
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
KANIMOZHI RAMAN
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/892-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606092
|
01/07/2022
|
THENMOZHI P
|
2916001WL027603
|
THENMOZHI P
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
THENMOZHI P
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/893-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606093
|
01/07/2022
|
KALAIARASI
|
2916001WL027603
|
KALAIARASI
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
KALAIARASI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/894-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606094
|
01/07/2022
|
MALARKODI
|
2916001WL027603
|
MALARKODI
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
MALARKODI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/939-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606095
|
01/07/2022
|
SATHYA ARUMUGAM
|
2916001WL027603
|
SATHYA ARUMUGAM
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SATHYA ARUMUGAM
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/951-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606096
|
01/07/2022
|
MANJULA E
|
2916001WL027603
|
MANJULA E
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
MANJULA E
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/952-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606097
|
01/07/2022
|
MAHALAKSHMI P
|
2916001WL027603
|
MAHALAKSHMI P
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
MAHALAKSHMI P
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/968-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606098
|
01/07/2022
|
SUBALAKSHMI T
|
2916001WL027603
|
SUBALAKSHMI T
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUBALAKSHMI T
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/975-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606099
|
01/07/2022
|
RAJALAKSHMI R
|
2916001WL027603
|
RAJALAKSHMI R
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJALAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|