|
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-16-001-010-010/937-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222003453
|
28/10/2022
|
KANAGAVALLI RAJAMANICAKM
|
2916001WL073927
|
KANAGAVALLI RAJAMANICAKM
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANAGAVALLI RAJAMANICAKM
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/938-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222003454
|
28/10/2022
|
VASANTHAKUMARI JAACHANDRAN
|
2916001WL073927
|
VASANTHAKUMARI JAACHANDRAN
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
VASANTHAKUMARI JAACHANDRAN
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/942-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222003456
|
28/10/2022
|
CHANDRA KUMAR R
|
2916001WL073927
|
CHANDRA KUMAR R
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHANDRA KUMAR R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/942-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222003455
|
28/10/2022
|
DEEPA R
|
2916001WL073927
|
DEEPA R
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
DEEPA R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/946-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222003457
|
28/10/2022
|
S CHITHRADEVI
|
2916001WL073927
|
S CHITHRADEVI
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
S CHITHRADEVI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/947-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222003458
|
28/10/2022
|
BHUVANESWARI K
|
2916001WL073927
|
BHUVANESWARI K
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
BHUVANESWARI K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/968-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222003459
|
28/10/2022
|
SUBALAKSHMI T
|
2916001WL073927
|
SUBALAKSHMI T
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUBALAKSHMI T
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/981-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222003460
|
28/10/2022
|
S SUMATHI
|
2916001WL073927
|
S SUMATHI
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
S SUMATHI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/982-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222003461
|
28/10/2022
|
S KIRUTHIKA
|
2916001WL073927
|
S KIRUTHIKA
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
S KIRUTHIKA
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/983-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222003462
|
28/10/2022
|
SUTHA SUBRAMANI
|
2916001WL073927
|
SUTHA SUBRAMANI
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUTHA SUBRAMANI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/995-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222003463
|
28/10/2022
|
REVATHI S
|
2916001WL073927
|
REVATHI S
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
REVATHI S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/997-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222003464
|
28/10/2022
|
UMARANI RAVISHANKAR
|
2916001WL073927
|
UMARANI RAVISHANKAR
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
UMARANI RAVISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|