|
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-16-001-010-002/871-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802304
|
15/10/2022
|
S NIVETHA
|
2916001WL069173
|
S NIVETHA
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
S NIVETHA
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-002/872-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802305
|
15/10/2022
|
NIRMALA I
|
2916001WL069173
|
NIRMALA I
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
NIRMALA I
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-002/875-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802306
|
15/10/2022
|
SASIKALA RADHAKRISHNAN
|
2916001WL069173
|
SASIKALA RADHAKRISHNAN
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SASIKALA RADHAKRISHNAN
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-002/908-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802307
|
15/10/2022
|
NAAGESWARI MEENATCHISUNDARAM
|
2916001WL069173
|
NAAGESWARI MEENATCHISUNDARAM
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
NAAGESWARI MEENATCHISUNDARAM
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-002/910-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802309
|
15/10/2022
|
MOHANRAJ PERIYASAMY
|
2916001WL069173
|
MOHANRAJ PERIYASAMY
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
MOHANRAJ PERIYASAMY
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-002/910-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802308
|
15/10/2022
|
REVATHI K
|
2916001WL069173
|
REVATHI K
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
REVATHI K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-002/912-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802310
|
15/10/2022
|
PADMAVATHI G
|
2916001WL069173
|
PADMAVATHI G
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
PADMAVATHI G
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-002/978-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802311
|
15/10/2022
|
AMSAVALLI
|
2916001WL069173
|
AMSAVALLI
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
AMSAVALLI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/460-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802316
|
15/10/2022
|
MANONMANI T
|
2916001WL069173
|
MANONMANI T
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
MANONMANI T
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/472-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802330
|
15/10/2022
|
DURAIRAJ JAYANTHI
|
2916001WL069173
|
DURAIRAJ JAYANTHI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
DURAIRAJ JAYANTHI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/482-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802338
|
15/10/2022
|
Muthulakshmi
|
2916001WL069173
|
Muthulakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/489-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802345
|
15/10/2022
|
TAMIZHARASI G
|
2916001WL069173
|
TAMIZHARASI G
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
TAMIZHARASI G
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/592-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802371
|
15/10/2022
|
LAKSHMI R
|
2916001WL069173
|
LAKSHMI R
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
LAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17306
|
17306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17306
|
17306
|
|
|
|
|
|
|
|