|
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-16-001-010-001/993-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475085
|
15/09/2022
|
BHUVANESWARI PERIYASAMY
|
2916001WL059819
|
BHUVANESWARI PERIYASAMY
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
BHUVANESWARI PERIYASAMY
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/994-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475086
|
15/09/2022
|
SASIKALA ANATHAKUMAR
|
2916001WL059819
|
SASIKALA ANATHAKUMAR
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
SASIKALA ANATHAKUMAR
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-004/931-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475098
|
15/09/2022
|
SUSEELA M
|
2916001WL059819
|
SUSEELA M
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
SUSEELA M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-004/985-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475099
|
15/09/2022
|
RAJESHKANNAN MANI
|
2916001WL059819
|
RAJESHKANNAN MANI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAJESHKANNAN MANI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-004/985-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475100
|
15/09/2022
|
SASIREKA RAJESH KANNAN
|
2916001WL059819
|
SASIREKA RAJESH KANNAN
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
SASIREKA RAJESH KANNAN
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-005/955-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475102
|
15/09/2022
|
KAMATCHI PTCHAI
|
2916001WL059819
|
KAMATCHI PTCHAI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
KAMATCHI PTCHAI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/185-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475123
|
15/09/2022
|
Sadaiyandi
|
2916001WL059819
|
Sadaiyandi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sadaiyandi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/186-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475124
|
15/09/2022
|
Maruthamuthu
|
2916001WL059819
|
Maruthamuthu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Maruthamuthu
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/254-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475142
|
15/09/2022
|
Kanagavalli
|
2916001WL059819
|
Kanagavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kanagavalli
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/342-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475145
|
15/09/2022
|
SANTHA S
|
2916001WL059819
|
SANTHA S
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
SANTHA S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/369-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475150
|
15/09/2022
|
BANUMATHI
|
2916001WL059819
|
BANUMATHI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
BANUMATHI
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/605-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475157
|
15/09/2022
|
Angamuthu
|
2916001WL059819
|
Angamuthu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Angamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|