|
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)
|
2916001000NRG23030820220983709
|
04/08/2022
|
NITHYA
|
2916001WL043428
|
NITHYA
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
NITHYA
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/18-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983713
|
04/08/2022
|
KAMALAVALLI S
|
2916001WL043428
|
KAMALAVALLI S
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
KAMALAVALLI S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/29-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983723
|
04/08/2022
|
M.Sareswathi
|
2916001WL043428
|
M.Sareswathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
M.Sareswathi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/333-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983734
|
04/08/2022
|
Sri Vinodha
|
2916001WL043428
|
Sri Vinodha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sri Vinodha
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/391-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983748
|
04/08/2022
|
K.Kamtchi
|
2916001WL043428
|
K.Kamtchi
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
K.Kamtchi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/43-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983753
|
04/08/2022
|
Ramu
|
2916001WL043428
|
Ramu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramu
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/667-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983776
|
04/08/2022
|
AZHAGIRI CHINNAIYA
|
2916001WL043428
|
AZHAGIRI CHINNAIYA
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
AZHAGIRI CHINNAIYA
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/667-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983777
|
04/08/2022
|
SENTAMIZHSELVI CHINNAIYA
|
2916001WL043428
|
SENTAMIZHSELVI CHINNAIYA
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
SENTAMIZHSELVI CHINNAIYA
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/701-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983787
|
04/08/2022
|
K.Shanthi
|
2916001WL043428
|
K.Shanthi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
K.Shanthi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/710-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983793
|
04/08/2022
|
K.Azhagumanikkam
|
2916001WL043428
|
K.Azhagumanikkam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
K.Azhagumanikkam
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/798-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983803
|
04/08/2022
|
KAMALAM P
|
2916001WL043428
|
KAMALAM P
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
KAMALAM P
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/8-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983804
|
04/08/2022
|
S.Thavamani
|
2916001WL043428
|
S.Thavamani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
S.Thavamani
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/809-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983807
|
04/08/2022
|
PARAMESWARI BOOPATHI
|
2916001WL043428
|
PARAMESWARI BOOPATHI
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
PARAMESWARI BOOPATHI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/820-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983809
|
04/08/2022
|
MUTHULAKSHMI DEEPALUMAR
|
2916001WL043428
|
MUTHULAKSHMI DEEPALUMAR
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
MUTHULAKSHMI DEEPALUMAR
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/840-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983812
|
04/08/2022
|
Santhi
|
2916001WL043428
|
Santhi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Santhi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/937-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983817
|
04/08/2022
|
KANAGAVALLI RAJAMANICAKM
|
2916001WL043428
|
KANAGAVALLI RAJAMANICAKM
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
KANAGAVALLI RAJAMANICAKM
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/938-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983818
|
04/08/2022
|
VASANTHAKUMARI JAACHANDRAN
|
2916001WL043428
|
VASANTHAKUMARI JAACHANDRAN
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
VASANTHAKUMARI JAACHANDRAN
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/939-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983819
|
04/08/2022
|
SATHYA ARUMUGAM
|
2916001WL043428
|
SATHYA ARUMUGAM
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SATHYA ARUMUGAM
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/941-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983820
|
04/08/2022
|
RAJESWARI P
|
2916001WL043428
|
RAJESWARI P
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
RAJESWARI P
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/942-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983821
|
04/08/2022
|
DEEPA R
|
2916001WL043428
|
DEEPA R
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
DEEPA R
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/946-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983822
|
04/08/2022
|
S CHITHRADEVI
|
2916001WL043428
|
S CHITHRADEVI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
S CHITHRADEVI
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/947-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983823
|
04/08/2022
|
BHUVANESWARI K
|
2916001WL043428
|
BHUVANESWARI K
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
BHUVANESWARI K
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/949-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983824
|
04/08/2022
|
GOMATHI M
|
2916001WL043428
|
GOMATHI M
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
GOMATHI M
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/949-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983825
|
04/08/2022
|
PARAMASIVAM RAMASAMY
|
2916001WL043428
|
PARAMASIVAM RAMASAMY
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
PARAMASIVAM RAMASAMY
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/958-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983826
|
04/08/2022
|
VANITHA RAVICHANDRAN
|
2916001WL043428
|
VANITHA RAVICHANDRAN
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
VANITHA RAVICHANDRAN
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/972-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983827
|
04/08/2022
|
GOMATHI PICHAIMUTHU
|
2916001WL043428
|
GOMATHI PICHAIMUTHU
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
GOMATHI PICHAIMUTHU
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/981-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983828
|
04/08/2022
|
S SUMATHI
|
2916001WL043428
|
S SUMATHI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
S SUMATHI
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/982-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983829
|
04/08/2022
|
S KIRUTHIKA
|
2916001WL043428
|
S KIRUTHIKA
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
S KIRUTHIKA
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/983-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983830
|
04/08/2022
|
SUTHA SUBRAMANI
|
2916001WL043428
|
SUTHA SUBRAMANI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SUTHA SUBRAMANI
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/995-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983831
|
04/08/2022
|
REVATHI S
|
2916001WL043428
|
REVATHI S
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
REVATHI S
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/997-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983832
|
04/08/2022
|
UMARANI RAVISHANKAR
|
2916001WL043428
|
UMARANI RAVISHANKAR
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
UMARANI RAVISHANKAR
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/998-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983833
|
04/08/2022
|
S Revathi
|
2916001WL043428
|
S Revathi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
S Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36080
|
36080
|
|
|
|
|
|
|
|