|
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-16-001-010-010/655-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409501
|
08/09/2022
|
V.Punithavathi
|
2916001WL057675
|
V.Punithavathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Punithavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/664-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409502
|
08/09/2022
|
N.Venkatesh
|
2916001WL057675
|
N.Venkatesh
|
00354
|
PUNB0110810
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
N.Venkatesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/664-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409503
|
08/09/2022
|
R. Easwari
|
2916001WL057675
|
R. Easwari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
R. Easwari
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/668-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409506
|
08/09/2022
|
S.Kalavathi
|
2916001WL057675
|
S.Kalavathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/669-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409507
|
08/09/2022
|
K.Naadi
|
2916001WL057675
|
K.Naadi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Naadi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/692-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409508
|
08/09/2022
|
Shanthi
|
2916001WL057675
|
Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/780-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409509
|
08/09/2022
|
N. Pappathi
|
2916001WL057675
|
N. Pappathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
N. Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/781-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409510
|
08/09/2022
|
M. Mariyayee
|
2916001WL057675
|
M. Mariyayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/804-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409511
|
08/09/2022
|
V. Muthuselvi
|
2916001WL057675
|
V. Muthuselvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
V. Muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/808-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409512
|
08/09/2022
|
Danalakshmi
|
2916001WL057675
|
Danalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Danalakshmi
|
HDFC BANK LTD(607152)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/818-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409514
|
08/09/2022
|
B. Selvarani
|
2916001WL057675
|
B. Selvarani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
B. Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/830-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409515
|
08/09/2022
|
Tamilselvi
|
2916001WL057675
|
Tamilselvi
|
00354
|
PUNB0110810
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/885-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409516
|
08/09/2022
|
Sharmila
|
2916001WL057675
|
Sharmila
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sharmila
|
IDBI BANK(607095)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/93-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409517
|
08/09/2022
|
R.Samuthradevi
|
2916001WL057675
|
R.Samuthradevi
|
00354
|
PUNB0110810
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Samuthradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|