|
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-16-001-010-003/716-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606228
|
01/07/2022
|
S. Kaleeswari
|
2916001WL027606
|
S. Kaleeswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
S. Kaleeswari
|
RATNAKAR BANK(607393)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-003/739-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606229
|
01/07/2022
|
Thiruganam
|
2916001WL027606
|
Thiruganam
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thiruganam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-004/785-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606230
|
01/07/2022
|
J. Malathy
|
2916001WL027606
|
J. Malathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
J. Malathy
|
RATNAKAR BANK(607393)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-004/812-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606233
|
01/07/2022
|
M. Sutha
|
2916001WL027606
|
M. Sutha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
M. Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-004/834-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606234
|
01/07/2022
|
Geetha
|
2916001WL027606
|
Geetha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-004/847-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606235
|
01/07/2022
|
Muthulakshmi
|
2916001WL027606
|
Muthulakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-004/857-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606236
|
01/07/2022
|
Panjavarnam
|
2916001WL027606
|
Panjavarnam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Panjavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-004/865-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606237
|
01/07/2022
|
Thaiyalnayagi
|
2916001WL027606
|
Thaiyalnayagi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thaiyalnayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-004/883-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606238
|
01/07/2022
|
Seetha
|
2916001WL027606
|
Seetha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Seetha
|
RATNAKAR BANK(607393)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/215-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606249
|
01/07/2022
|
T.Chitra
|
2916001WL027606
|
T.Chitra
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
T.Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/230-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606250
|
01/07/2022
|
Kasi
|
2916001WL027606
|
Kasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/231-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606251
|
01/07/2022
|
Vijaya
|
2916001WL027606
|
Vijaya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/233-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606252
|
01/07/2022
|
M. Lakshmi
|
2916001WL027606
|
M. Lakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
M. Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/235-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606253
|
01/07/2022
|
Mariyayee
|
2916001WL027606
|
Mariyayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/236-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606254
|
01/07/2022
|
P.Pasupmana
|
2916001WL027606
|
P.Pasupmana
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Pasupmana
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/241-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606255
|
01/07/2022
|
Sarasu
|
2916001WL027606
|
Sarasu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/242-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606256
|
01/07/2022
|
M.Ramamoorthy
|
2916001WL027606
|
M.Ramamoorthy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Ramamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/243-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606257
|
01/07/2022
|
Latha
|
2916001WL027606
|
Latha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/248-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606258
|
01/07/2022
|
P.Chellakannu
|
2916001WL027606
|
P.Chellakannu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
P.Chellakannu
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/249-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606259
|
01/07/2022
|
K. Rajam
|
2916001WL027606
|
K. Rajam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
K. Rajam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/250-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606260
|
01/07/2022
|
Saroja
|
2916001WL027606
|
Saroja
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/251-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606261
|
01/07/2022
|
Rajammal
|
2916001WL027606
|
Rajammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/253-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606262
|
01/07/2022
|
Padmavaty
|
2916001WL027606
|
Padmavaty
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Padmavaty
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/257-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606263
|
01/07/2022
|
Renganayagei
|
2916001WL027606
|
Renganayagei
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Renganayagei
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/264-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606264
|
01/07/2022
|
M.Vasugi
|
2916001WL027606
|
M.Vasugi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
M.Vasugi
|
RATNAKAR BANK(607393)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/265-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606265
|
01/07/2022
|
P.Evuri
|
2916001WL027606
|
P.Evuri
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Evuri
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/267-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606266
|
01/07/2022
|
Bhuvaneswari
|
2916001WL027606
|
Bhuvaneswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Bhuvaneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/274-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606267
|
01/07/2022
|
S.Ellanchiyam
|
2916001WL027606
|
S.Ellanchiyam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Ellanchiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/285-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606268
|
01/07/2022
|
Neasamani
|
2916001WL027606
|
Neasamani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Neasamani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/292-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606269
|
01/07/2022
|
DHANALAKSHMI B
|
2916001WL027606
|
DHANALAKSHMI B
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
DHANALAKSHMI B
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/295-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606270
|
01/07/2022
|
M.Devi
|
2916001WL027606
|
M.Devi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/296-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606271
|
01/07/2022
|
M.Vembhu
|
2916001WL027606
|
M.Vembhu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
M.Vembhu
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/330-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606272
|
01/07/2022
|
P.Pothambal
|
2916001WL027606
|
P.Pothambal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Pothambal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/331-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606273
|
01/07/2022
|
Deivanai
|
2916001WL027606
|
Deivanai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Deivanai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/360-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606274
|
01/07/2022
|
R.Rasammal
|
2916001WL027606
|
R.Rasammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
R.Rasammal
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/520-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606275
|
01/07/2022
|
M.Thamarai
|
2916001WL027606
|
M.Thamarai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Thamarai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/524-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606276
|
01/07/2022
|
Prema
|
2916001WL027606
|
Prema
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/525-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606277
|
01/07/2022
|
R.Ganapathy
|
2916001WL027606
|
R.Ganapathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Ganapathy
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/529-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606278
|
01/07/2022
|
Shivakala
|
2916001WL027606
|
Shivakala
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Shivakala
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/531-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606279
|
01/07/2022
|
M.Rajeswari
|
2916001WL027606
|
M.Rajeswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/533-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606281
|
01/07/2022
|
K.Sakthivel
|
2916001WL027606
|
K.Sakthivel
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
K.Sakthivel
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/534-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606282
|
01/07/2022
|
Maheswari
|
2916001WL027606
|
Maheswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/535-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606283
|
01/07/2022
|
D.Ponnarashi
|
2916001WL027606
|
D.Ponnarashi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
D.Ponnarashi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/537-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606284
|
01/07/2022
|
Muthu
|
2916001WL027606
|
Muthu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthu
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/539-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606285
|
01/07/2022
|
Sridharan
|
2916001WL027606
|
Sridharan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sridharan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/541-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606286
|
01/07/2022
|
Pothambal
|
2916001WL027606
|
Pothambal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pothambal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/545-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606287
|
01/07/2022
|
Bakkiaraj
|
2916001WL027606
|
Bakkiaraj
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bakkiaraj
|
INDIAN BANK(607105)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/546-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606288
|
01/07/2022
|
Annavalli
|
2916001WL027606
|
Annavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Annavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/559-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606290
|
01/07/2022
|
Shanthi
|
2916001WL027606
|
Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/561-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606291
|
01/07/2022
|
Muthukannu
|
2916001WL027606
|
Muthukannu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthukannu
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/564-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606293
|
01/07/2022
|
A. Kowsalya
|
2916001WL027606
|
A. Kowsalya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
A. Kowsalya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/657-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606294
|
01/07/2022
|
Saroja
|
2916001WL027606
|
Saroja
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/686-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300620220606296
|
01/07/2022
|
A. Krishnaveni
|
2916001WL027606
|
A. Krishnaveni
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
A. Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70692
|
70692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70692
|
70692
|
|
|
|
|
|
|
|