|
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-16-001-010-003/728-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668153
|
07/07/2022
|
G.Gomathi
|
2916001WL030610
|
G.Gomathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
G.Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-003/734-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668154
|
07/07/2022
|
R.Elamaayee
|
2916001WL030610
|
R.Elamaayee
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.Elamaayee
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-003/736-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668155
|
07/07/2022
|
G.Chandra
|
2916001WL030610
|
G.Chandra
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
G.Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/15-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668161
|
07/07/2022
|
R.Saraswathi
|
2916001WL030610
|
R.Saraswathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/299-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668162
|
07/07/2022
|
P.Maheswari
|
2916001WL030610
|
P.Maheswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Maheswari
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/304-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668163
|
07/07/2022
|
Jehadhambal
|
2916001WL030610
|
Jehadhambal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jehadhambal
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/335-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668164
|
07/07/2022
|
V.Karpoora Valli
|
2916001WL030610
|
V.Karpoora Valli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
V.Karpoora Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/377-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668165
|
07/07/2022
|
A.Poornam
|
2916001WL030610
|
A.Poornam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
A.Poornam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/383-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668166
|
07/07/2022
|
Meena
|
2916001WL030610
|
Meena
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meena
|
RATNAKAR BANK(607393)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/383-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668167
|
07/07/2022
|
Pashupathy
|
2916001WL030610
|
Pashupathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pashupathy
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/384-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668168
|
07/07/2022
|
M.Angammal
|
2916001WL030610
|
M.Angammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.Angammal
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/385-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668170
|
07/07/2022
|
M.Arunachalam
|
2916001WL030610
|
M.Arunachalam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.Arunachalam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/385-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668169
|
07/07/2022
|
Shanthi
|
2916001WL030610
|
Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/392-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668172
|
07/07/2022
|
J.Nagavalli
|
2916001WL030610
|
J.Nagavalli
|
00354
|
PUNB0110810
|
1100
|
1100
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/397-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668173
|
07/07/2022
|
B. Poornam
|
2916001WL030610
|
B. Poornam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
B. Poornam
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/49-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668174
|
07/07/2022
|
Ponnusamy
|
2916001WL030610
|
Ponnusamy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/5-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668175
|
07/07/2022
|
S.Kalaiyarasi
|
2916001WL030610
|
S.Kalaiyarasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/553-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668176
|
07/07/2022
|
S.Seetha
|
2916001WL030610
|
S.Seetha
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.Seetha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/554-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668177
|
07/07/2022
|
Santhosam
|
2916001WL030610
|
Santhosam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhosam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/555-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668178
|
07/07/2022
|
N.Sumathy
|
2916001WL030610
|
N.Sumathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
N.Sumathy
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/56-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668179
|
07/07/2022
|
Maniammal
|
2916001WL030610
|
Maniammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/565-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668180
|
07/07/2022
|
Shivakumar
|
2916001WL030610
|
Shivakumar
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shivakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/566-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668181
|
07/07/2022
|
Parameswari
|
2916001WL030610
|
Parameswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/57-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668182
|
07/07/2022
|
Thulasi
|
2916001WL030610
|
Thulasi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/6-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668183
|
07/07/2022
|
M. Marimuthu
|
2916001WL030610
|
M. Marimuthu
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
M. Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/628-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668184
|
07/07/2022
|
Shanmugam
|
2916001WL030610
|
Shanmugam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/64-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668185
|
07/07/2022
|
Dhanalakshmi
|
2916001WL030610
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/651-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668186
|
07/07/2022
|
M.Pushpam
|
2916001WL030610
|
M.Pushpam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.Pushpam
|
RATNAKAR BANK(607393)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/652-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668187
|
07/07/2022
|
R.Parimala
|
2916001WL030610
|
R.Parimala
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/654-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668188
|
07/07/2022
|
Parvathi
|
2916001WL030610
|
Parvathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/655-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668189
|
07/07/2022
|
V.Punithavathi
|
2916001WL030610
|
V.Punithavathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
V.Punithavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/664-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668190
|
07/07/2022
|
R. Easwari
|
2916001WL030610
|
R. Easwari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
R. Easwari
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/668-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668193
|
07/07/2022
|
S.Kalavathi
|
2916001WL030610
|
S.Kalavathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/669-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668194
|
07/07/2022
|
K.Naadi
|
2916001WL030610
|
K.Naadi
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
K.Naadi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/692-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668195
|
07/07/2022
|
Shanthi
|
2916001WL030610
|
Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/780-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668196
|
07/07/2022
|
N. Pappathi
|
2916001WL030610
|
N. Pappathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
N. Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/781-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668197
|
07/07/2022
|
M. Mariyayee
|
2916001WL030610
|
M. Mariyayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
M. Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/804-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668198
|
07/07/2022
|
V. Muthuselvi
|
2916001WL030610
|
V. Muthuselvi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
V. Muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/808-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668199
|
07/07/2022
|
Danalakshmi
|
2916001WL030610
|
Danalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Danalakshmi
|
HDFC BANK LTD(607152)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/818-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668200
|
07/07/2022
|
B. Selvarani
|
2916001WL030610
|
B. Selvarani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
B. Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/830-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668201
|
07/07/2022
|
Tamilselvi
|
2916001WL030610
|
Tamilselvi
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/885-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668202
|
07/07/2022
|
Sharmila
|
2916001WL030610
|
Sharmila
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sharmila
|
IDBI BANK(607095)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/93-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070720220668203
|
07/07/2022
|
R.Samuthradevi
|
2916001WL030610
|
R.Samuthradevi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.Samuthradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51920
|
51920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51920
|
51920
|
|
|
|
|
|
|
|