|
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-16-001-010-001/993-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983836
|
04/08/2022
|
BHUVANESWARI PERIYASAMY
|
2916001WL043429
|
BHUVANESWARI PERIYASAMY
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
BHUVANESWARI PERIYASAMY
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/994-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983837
|
04/08/2022
|
SASIKALA ANATHAKUMAR
|
2916001WL043429
|
SASIKALA ANATHAKUMAR
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SASIKALA ANATHAKUMAR
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-004/917-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983853
|
04/08/2022
|
Deepalakshmi
|
2916001WL043429
|
Deepalakshmi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
Deepalakshmi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-004/924-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983854
|
04/08/2022
|
S NAGALAKSHMI
|
2916001WL043429
|
S NAGALAKSHMI
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
S NAGALAKSHMI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-004/933-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983855
|
04/08/2022
|
SANGEETHA SENTHIL
|
2916001WL043429
|
SANGEETHA SENTHIL
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
SANGEETHA SENTHIL
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-004/934-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983856
|
04/08/2022
|
KASTHURI VASU
|
2916001WL043429
|
KASTHURI VASU
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
KASTHURI VASU
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-004/987-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983857
|
04/08/2022
|
ELANJIYAM A
|
2916001WL043429
|
ELANJIYAM A
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
ELANJIYAM A
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-004/989-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983858
|
04/08/2022
|
PRIYA SEENIVASAN
|
2916001WL043429
|
PRIYA SEENIVASAN
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
PRIYA SEENIVASAN
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-004/999-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983859
|
04/08/2022
|
Venkatesh
|
2916001WL043429
|
Venkatesh
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
Venkatesh
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-005/955-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983861
|
04/08/2022
|
KAMATCHI PTCHAI
|
2916001WL043429
|
KAMATCHI PTCHAI
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
KAMATCHI PTCHAI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/185-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983878
|
04/08/2022
|
Sadaiyandi
|
2916001WL043429
|
Sadaiyandi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sadaiyandi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/186-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983879
|
04/08/2022
|
Maruthamuthu
|
2916001WL043429
|
Maruthamuthu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Maruthamuthu
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/275-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983909
|
04/08/2022
|
Dharmaraj
|
2916001WL043429
|
Dharmaraj
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
Dharmaraj
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/342-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983924
|
04/08/2022
|
SANTHA S
|
2916001WL043429
|
SANTHA S
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SANTHA S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/369-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983931
|
04/08/2022
|
BANUMATHI
|
2916001WL043429
|
BANUMATHI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
BANUMATHI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/375-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983932
|
04/08/2022
|
Nithayanatham
|
2916001WL043429
|
Nithayanatham
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nithayanatham
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/375-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983933
|
04/08/2022
|
YAMUNA NITHYANANTHAM
|
2916001WL043429
|
YAMUNA NITHYANANTHAM
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
YAMUNA NITHYANANTHAM
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/550-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983941
|
04/08/2022
|
R.Thiyagarajan
|
2916001WL043429
|
R.Thiyagarajan
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
R.Thiyagarajan
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/605-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983946
|
04/08/2022
|
Angamuthu
|
2916001WL043429
|
Angamuthu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Angamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|