|
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-16-001-010-010/10-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744572
|
15/07/2022
|
NITHYA
|
2916001WL034053
|
NITHYA
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
NITHYA
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/29-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744584
|
15/07/2022
|
M.Sareswathi
|
2916001WL034053
|
M.Sareswathi
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
M.Sareswathi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/333-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744591
|
15/07/2022
|
Sri Vinodha
|
2916001WL034053
|
Sri Vinodha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sri Vinodha
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/43-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744600
|
15/07/2022
|
Ramu
|
2916001WL034053
|
Ramu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramu
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/701-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744612
|
15/07/2022
|
K.Shanthi
|
2916001WL034053
|
K.Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
K.Shanthi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/710-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744618
|
15/07/2022
|
K.Azhagumanikkam
|
2916001WL034053
|
K.Azhagumanikkam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
K.Azhagumanikkam
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/798-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744626
|
15/07/2022
|
KAMALAM P
|
2916001WL034053
|
KAMALAM P
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KAMALAM P
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/8-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744627
|
15/07/2022
|
S.Thavamani
|
2916001WL034053
|
S.Thavamani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
S.Thavamani
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/820-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744628
|
15/07/2022
|
MUTHULAKSHMI DEEPALUMAR
|
2916001WL034053
|
MUTHULAKSHMI DEEPALUMAR
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHULAKSHMI DEEPALUMAR
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/840-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744630
|
15/07/2022
|
Santhi
|
2916001WL034053
|
Santhi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Santhi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/937-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744633
|
15/07/2022
|
KANAGAVALLI RAJAMANICAKM
|
2916001WL034053
|
KANAGAVALLI RAJAMANICAKM
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KANAGAVALLI RAJAMANICAKM
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/938-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744634
|
15/07/2022
|
VASANTHAKUMARI JAACHANDRAN
|
2916001WL034053
|
VASANTHAKUMARI JAACHANDRAN
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
VASANTHAKUMARI JAACHANDRAN
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/939-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744635
|
15/07/2022
|
SATHYA ARUMUGAM
|
2916001WL034053
|
SATHYA ARUMUGAM
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SATHYA ARUMUGAM
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/981-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744636
|
15/07/2022
|
S SUMATHI
|
2916001WL034053
|
S SUMATHI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
S SUMATHI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/983-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744637
|
15/07/2022
|
SUTHA SUBRAMANI
|
2916001WL034053
|
SUTHA SUBRAMANI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUTHA SUBRAMANI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/995-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140720220744638
|
15/07/2022
|
REVATHI S
|
2916001WL034053
|
REVATHI S
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
REVATHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|