|
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-16-001-010-010/1039-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068976
|
11/08/2022
|
GUNA GOVINDHARAJ
|
2916001WL046766
|
GUNA GOVINDHARAJ
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
GUNA GOVINDHARAJ
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/1041-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068977
|
11/08/2022
|
SANGEETHA KANNAN
|
2916001WL046766
|
SANGEETHA KANNAN
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SANGEETHA KANNAN
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/1059-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068978
|
11/08/2022
|
BUVANESWARI RAJAGOPAL
|
2916001WL046766
|
BUVANESWARI RAJAGOPAL
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
BUVANESWARI RAJAGOPAL
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/1066-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068979
|
11/08/2022
|
UMA MARIMUTHU
|
2916001WL046766
|
UMA MARIMUTHU
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
UMA MARIMUTHU
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/614-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068982
|
11/08/2022
|
Poornam
|
2916001WL046766
|
Poornam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Poornam
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/619-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068987
|
11/08/2022
|
SELVI N
|
2916001WL046766
|
SELVI N
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SELVI N
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/639-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221069009
|
11/08/2022
|
KANIMOZHI RAMAN
|
2916001WL046766
|
KANIMOZHI RAMAN
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
KANIMOZHI RAMAN
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/893-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221069043
|
11/08/2022
|
KALAIARASI
|
2916001WL046766
|
KALAIARASI
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
KALAIARASI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/894-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221069044
|
11/08/2022
|
MALARKODI
|
2916001WL046766
|
MALARKODI
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
MALARKODI
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/939-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221069045
|
11/08/2022
|
SATHYA ARUMUGAM
|
2916001WL046766
|
SATHYA ARUMUGAM
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SATHYA ARUMUGAM
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/951-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221069046
|
11/08/2022
|
MANJULA E
|
2916001WL046766
|
MANJULA E
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
MANJULA E
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/952-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221069047
|
11/08/2022
|
MAHALAKSHMI P
|
2916001WL046766
|
MAHALAKSHMI P
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
MAHALAKSHMI P
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/968-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221069048
|
11/08/2022
|
SUBALAKSHMI T
|
2916001WL046766
|
SUBALAKSHMI T
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUBALAKSHMI T
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/975-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221069049
|
11/08/2022
|
RAJALAKSHMI R
|
2916001WL046766
|
RAJALAKSHMI R
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
RAJALAKSHMI R
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/997-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221069050
|
11/08/2022
|
UMARANI RAVISHANKAR
|
2916001WL046766
|
UMARANI RAVISHANKAR
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
UMARANI RAVISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|