|
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-16-001-010-001/889-A
(MARUTHANDARKURICHI)
|
2916001000NRG23170820221162507
|
18/08/2022
|
Malarkodi
|
2916001WL049481
|
Malarkodi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Malarkodi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/907-A
(MARUTHANDARKURICHI)
|
2916001000NRG23170820221162508
|
18/08/2022
|
ARIVIN SELVAM P
|
2916001WL049481
|
ARIVIN SELVAM P
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
ARIVIN SELVAM P
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-001/945-A
(MARUTHANDARKURICHI)
|
2916001000NRG23170820221162509
|
18/08/2022
|
Ramya Chinnan
|
2916001WL049481
|
Ramya Chinnan
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Ramya Chinnan
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-001/945-A
(MARUTHANDARKURICHI)
|
2916001000NRG23170820221162510
|
18/08/2022
|
SATHIYARAJ A
|
2916001WL049481
|
SATHIYARAJ A
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
SATHIYARAJ A
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-001/977-A
(MARUTHANDARKURICHI)
|
2916001000NRG23170820221162511
|
18/08/2022
|
Sarashwathi Pichai
|
2916001WL049481
|
Sarashwathi Pichai
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sarashwathi Pichai
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-001/986-A
(MARUTHANDARKURICHI)
|
2916001000NRG23170820221162512
|
18/08/2022
|
GOWRI R
|
2916001WL049481
|
GOWRI R
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
GOWRI R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-002/871-A
(MARUTHANDARKURICHI)
|
2916001000NRG23170820221162513
|
18/08/2022
|
GANDHI S
|
2916001WL049481
|
GANDHI S
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
GANDHI S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-002/871-A
(MARUTHANDARKURICHI)
|
2916001000NRG23170820221162514
|
18/08/2022
|
S NIVETHA
|
2916001WL049481
|
S NIVETHA
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
S NIVETHA
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-002/872-A
(MARUTHANDARKURICHI)
|
2916001000NRG23170820221162515
|
18/08/2022
|
NIRMALA I
|
2916001WL049481
|
NIRMALA I
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
NIRMALA I
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/580-A
(MARUTHANDARKURICHI)
|
2916001000NRG23170820221162550
|
18/08/2022
|
Sundari
|
2916001WL049481
|
Sundari
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|