|
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-16-001-010-004/930-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540453
|
22/09/2022
|
PUNITHA K
|
2916001WL061686
|
PUNITHA K
|
00176
|
IDIB000W008
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
PUNITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-004/785-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540441
|
22/09/2022
|
JAYARAJ S
|
2916001WL061686
|
JAYARAJ S
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
JAYARAJ S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-004/786-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540442
|
22/09/2022
|
CHITRA SEERALAN
|
2916001WL061686
|
CHITRA SEERALAN
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
CHITRA SEERALAN
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-004/917-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540449
|
22/09/2022
|
Deepalakshmi
|
2916001WL061686
|
Deepalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
Deepalakshmi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-004/918-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540450
|
22/09/2022
|
Kannan
|
2916001WL061686
|
Kannan
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
014307517
|
|
Kannan
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-004/925-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540451
|
22/09/2022
|
UMAMAHESWARI M
|
2916001WL061686
|
UMAMAHESWARI M
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
UMAMAHESWARI M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-004/929-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540452
|
22/09/2022
|
SARASU S
|
2916001WL061686
|
SARASU S
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
SARASU S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-004/935-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540454
|
22/09/2022
|
RADHA SETTU
|
2916001WL061686
|
RADHA SETTU
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
RADHA SETTU
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-004/963-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540455
|
22/09/2022
|
DHANALAKSHMI SEKAR
|
2916001WL061686
|
DHANALAKSHMI SEKAR
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
DHANALAKSHMI SEKAR
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-004/967-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540456
|
22/09/2022
|
KAMALAM PANJANATHAN
|
2916001WL061686
|
KAMALAM PANJANATHAN
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
KAMALAM PANJANATHAN
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-004/988-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540457
|
22/09/2022
|
VIJAYALAKSHMI
|
2916001WL061686
|
VIJAYALAKSHMI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-004/990-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540458
|
22/09/2022
|
RATHIKA M
|
2916001WL061686
|
RATHIKA M
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
RATHIKA M
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/284-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540477
|
22/09/2022
|
REVATHI D
|
2916001WL061686
|
REVATHI D
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
REVATHI D
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/533-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540488
|
22/09/2022
|
Rajam
|
2916001WL061686
|
Rajam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
Rajam
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/552-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540498
|
22/09/2022
|
Pradeepa
|
2916001WL061686
|
Pradeepa
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
Pradeepa
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/562-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540501
|
22/09/2022
|
MUTHULAKSHMI K
|
2916001WL061686
|
MUTHULAKSHMI K
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
MUTHULAKSHMI K
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/676-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540504
|
22/09/2022
|
MANIVEL A
|
2916001WL061686
|
MANIVEL A
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307517
|
|
MANIVEL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21486
|
21486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22806
|
22806
|
|
|
|
|
|
|
|