|
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-16-001-010-003/733-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709253
|
05/10/2022
|
R.Elavarasi
|
2916001WL066104
|
R.Elavarasi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
R.Elavarasi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/10-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709256
|
05/10/2022
|
NITHYA
|
2916001WL066104
|
NITHYA
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
NITHYA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/18-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709260
|
05/10/2022
|
KAMALAVALLI S
|
2916001WL066104
|
KAMALAVALLI S
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
KAMALAVALLI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/29-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709271
|
05/10/2022
|
M.Sareswathi
|
2916001WL066104
|
M.Sareswathi
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261453
|
|
M.Sareswathi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/333-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709279
|
05/10/2022
|
Sri Vinodha
|
2916001WL066104
|
Sri Vinodha
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sri Vinodha
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/701-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709298
|
05/10/2022
|
K.Shanthi
|
2916001WL066104
|
K.Shanthi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
K.Shanthi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/710-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709303
|
05/10/2022
|
K.Azhagumanikkam
|
2916001WL066104
|
K.Azhagumanikkam
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
K.Azhagumanikkam
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/798-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709310
|
05/10/2022
|
KAMALAM P
|
2916001WL066104
|
KAMALAM P
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
KAMALAM P
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/8-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709311
|
05/10/2022
|
S.Thavamani
|
2916001WL066104
|
S.Thavamani
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
S.Thavamani
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/840-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709315
|
05/10/2022
|
Santhi
|
2916001WL066104
|
Santhi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
Santhi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/937-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709318
|
05/10/2022
|
KANAGAVALLI RAJAMANICAKM
|
2916001WL066104
|
KANAGAVALLI RAJAMANICAKM
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
KANAGAVALLI RAJAMANICAKM
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/938-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709319
|
05/10/2022
|
VASANTHAKUMARI JAACHANDRAN
|
2916001WL066104
|
VASANTHAKUMARI JAACHANDRAN
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
VASANTHAKUMARI JAACHANDRAN
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/939-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709320
|
05/10/2022
|
SATHYA ARUMUGAM
|
2916001WL066104
|
SATHYA ARUMUGAM
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
SATHYA ARUMUGAM
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/941-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709321
|
05/10/2022
|
RAJESWARI P
|
2916001WL066104
|
RAJESWARI P
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
RAJESWARI P
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/942-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709323
|
05/10/2022
|
CHANDRA KUMAR R
|
2916001WL066104
|
CHANDRA KUMAR R
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
CHANDRA KUMAR R
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/942-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709322
|
05/10/2022
|
DEEPA R
|
2916001WL066104
|
DEEPA R
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
DEEPA R
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/943-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709324
|
05/10/2022
|
JAYALAKSHMI RAJENDRAN
|
2916001WL066104
|
JAYALAKSHMI RAJENDRAN
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
JAYALAKSHMI RAJENDRAN
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/946-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709325
|
05/10/2022
|
S CHITHRADEVI
|
2916001WL066104
|
S CHITHRADEVI
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
S CHITHRADEVI
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/947-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709326
|
05/10/2022
|
BHUVANESWARI K
|
2916001WL066104
|
BHUVANESWARI K
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
BHUVANESWARI K
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/981-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709327
|
05/10/2022
|
S SUMATHI
|
2916001WL066104
|
S SUMATHI
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
S SUMATHI
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/982-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709328
|
05/10/2022
|
S KIRUTHIKA
|
2916001WL066104
|
S KIRUTHIKA
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
S KIRUTHIKA
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/983-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709329
|
05/10/2022
|
SUTHA SUBRAMANI
|
2916001WL066104
|
SUTHA SUBRAMANI
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
SUTHA SUBRAMANI
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/995-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709330
|
05/10/2022
|
REVATHI S
|
2916001WL066104
|
REVATHI S
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
REVATHI S
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/997-A
(MARUTHANDARKURICHI)
|
2916001000NRG23051020221709331
|
05/10/2022
|
UMARANI RAVISHANKAR
|
2916001WL066104
|
UMARANI RAVISHANKAR
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
UMARANI RAVISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|