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-16-001-010-001/903-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983964
|
04/08/2022
|
VALLIPONNU VELU
|
2916001WL043430
|
VALLIPONNU VELU
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
VALLIPONNU VELU
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/907-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983965
|
04/08/2022
|
ARIVIN SELVAM P
|
2916001WL043430
|
ARIVIN SELVAM P
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
ARIVIN SELVAM P
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-010-001/909-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983966
|
04/08/2022
|
ESWARI SELLAMUTU
|
2916001WL043430
|
ESWARI SELLAMUTU
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
ESWARI SELLAMUTU
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-010-001/945-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983967
|
04/08/2022
|
Ramya Chinnan
|
2916001WL043430
|
Ramya Chinnan
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramya Chinnan
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-010-001/961-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983968
|
04/08/2022
|
PADMA N
|
2916001WL043430
|
PADMA N
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
PADMA N
|
()
|
6
|
ANDHANALLUR
|
TN-16-001-010-001/973-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983969
|
04/08/2022
|
PUSHPALATHA S
|
2916001WL043430
|
PUSHPALATHA S
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
PUSHPALATHA S
|
()
|
7
|
ANDHANALLUR
|
TN-16-001-010-001/984-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983970
|
04/08/2022
|
TAMILMOZHI TAMILARASAN
|
2916001WL043430
|
TAMILMOZHI TAMILARASAN
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
TAMILMOZHI TAMILARASAN
|
()
|
8
|
ANDHANALLUR
|
TN-16-001-010-001/991-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983971
|
04/08/2022
|
MALATHI R
|
2916001WL043430
|
MALATHI R
|
00354
|
PUNB0110810
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533538
|
|
MALATHI R
|
()
|
9
|
ANDHANALLUR
|
TN-16-001-010-001/992-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983972
|
04/08/2022
|
VIJAYA L
|
2916001WL043430
|
VIJAYA L
|
00354
|
PUNB0110810
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533538
|
|
VIJAYA L
|
()
|
10
|
ANDHANALLUR
|
TN-16-001-010-002/871-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983973
|
04/08/2022
|
S NIVETHA
|
2916001WL043430
|
S NIVETHA
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
S NIVETHA
|
()
|
11
|
ANDHANALLUR
|
TN-16-001-010-002/872-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983974
|
04/08/2022
|
NIRMALA I
|
2916001WL043430
|
NIRMALA I
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
NIRMALA I
|
()
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/175-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983990
|
04/08/2022
|
Ezhilvizhi
|
2916001WL043430
|
Ezhilvizhi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ezhilvizhi
|
()
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/358-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220983995
|
04/08/2022
|
Anjalai
|
2916001WL043430
|
Anjalai
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
Anjalai
|
()
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/441-A (MARUTHANDARKURICHI)
|
2916001000NRG23030820220984015
|
04/08/2022
|
MANIKANDAN S
|
2916001WL043430
|
MANIKANDAN S
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
MANIKANDAN S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|