|
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)
|
2916001000NRG23210720220817238
|
21/07/2022
|
PUNITHA K
|
2916001WL037114
|
PUNITHA K
|
00176
|
IDIB000W008
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649092
|
|
PUNITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-004/785-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817225
|
21/07/2022
|
JAYARAJ S
|
2916001WL037114
|
JAYARAJ S
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
JAYARAJ S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-004/786-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817226
|
21/07/2022
|
CHITRA SEERALAN
|
2916001WL037114
|
CHITRA SEERALAN
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649092
|
|
CHITRA SEERALAN
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-004/917-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817234
|
21/07/2022
|
Deepalakshmi
|
2916001WL037114
|
Deepalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Deepalakshmi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-004/918-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817235
|
21/07/2022
|
Kannan
|
2916001WL037114
|
Kannan
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kannan
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-004/929-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817236
|
21/07/2022
|
SARASU S
|
2916001WL037114
|
SARASU S
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649092
|
|
SARASU S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-004/929-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817237
|
21/07/2022
|
SASIKUMAR K
|
2916001WL037114
|
SASIKUMAR K
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
SASIKUMAR K
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-004/935-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817239
|
21/07/2022
|
RADHA SETTU
|
2916001WL037114
|
RADHA SETTU
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
RADHA SETTU
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-004/967-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817240
|
21/07/2022
|
KAMALAM PANJANATHAN
|
2916001WL037114
|
KAMALAM PANJANATHAN
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
KAMALAM PANJANATHAN
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-004/988-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817241
|
21/07/2022
|
VIJAYALAKSHMI
|
2916001WL037114
|
VIJAYALAKSHMI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-004/990-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817242
|
21/07/2022
|
RATHIKA M
|
2916001WL037114
|
RATHIKA M
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
RATHIKA M
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/533-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817276
|
21/07/2022
|
Rajam
|
2916001WL037114
|
Rajam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rajam
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/552-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817285
|
21/07/2022
|
Pradeepa
|
2916001WL037114
|
Pradeepa
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pradeepa
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/562-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817288
|
21/07/2022
|
MUTHULAKSHMI K
|
2916001WL037114
|
MUTHULAKSHMI K
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
MUTHULAKSHMI K
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/676-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210720220817291
|
21/07/2022
|
MANIVEL A
|
2916001WL037114
|
MANIVEL A
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
MANIVEL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16646
|
16646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|