|
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)
|
2916001000NRG23100820221068720
|
11/08/2022
|
SUNDHARAMOORTHY SINGARAMPILLAI
|
2916001WL046762
|
SUNDHARAMOORTHY SINGARAMPILLAI
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUNDHARAMOORTHY SINGARAMPILLAI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-002/871-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068723
|
11/08/2022
|
GANDHI S
|
2916001WL046762
|
GANDHI S
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
GANDHI S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-002/871-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068724
|
11/08/2022
|
S NIVETHA
|
2916001WL046762
|
S NIVETHA
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
S NIVETHA
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-002/872-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068725
|
11/08/2022
|
NIRMALA I
|
2916001WL046762
|
NIRMALA I
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
NIRMALA I
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-002/875-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068726
|
11/08/2022
|
SASIKALA RADHAKRISHNAN
|
2916001WL046762
|
SASIKALA RADHAKRISHNAN
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SASIKALA RADHAKRISHNAN
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-002/910-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068727
|
11/08/2022
|
REVATHI K
|
2916001WL046762
|
REVATHI K
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
REVATHI K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-002/912-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068728
|
11/08/2022
|
PADMAVATHI G
|
2916001WL046762
|
PADMAVATHI G
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
PADMAVATHI G
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-002/978-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068729
|
11/08/2022
|
AMSAVALLI
|
2916001WL046762
|
AMSAVALLI
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
AMSAVALLI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/482-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068749
|
11/08/2022
|
Muthulakshmi
|
2916001WL046762
|
Muthulakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Muthulakshmi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/489-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068754
|
11/08/2022
|
TAMIZHARASI G
|
2916001WL046762
|
TAMIZHARASI G
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
TAMIZHARASI G
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/592-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068774
|
11/08/2022
|
LAKSHMI R
|
2916001WL046762
|
LAKSHMI R
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
LAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|