|
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)
|
2916001000NRG23070920221409465
|
08/09/2022
|
G.Gomathi
|
2916001WL057673
|
G.Gomathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
G.Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-003/734-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409466
|
08/09/2022
|
R.Elamaayee
|
2916001WL057673
|
R.Elamaayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Elamaayee
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-003/736-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409467
|
08/09/2022
|
G.Chandra
|
2916001WL057673
|
G.Chandra
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
G.Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/299-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409469
|
08/09/2022
|
P.Maheswari
|
2916001WL057673
|
P.Maheswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Maheswari
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/3-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409470
|
08/09/2022
|
M.Parvathi
|
2916001WL057673
|
M.Parvathi
|
00354
|
PUNB0110810
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/304-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409471
|
08/09/2022
|
Jehadhambal
|
2916001WL057673
|
Jehadhambal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jehadhambal
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/335-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409472
|
08/09/2022
|
V.Karpoora Valli
|
2916001WL057673
|
V.Karpoora Valli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Karpoora Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/377-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409473
|
08/09/2022
|
A.Poornam
|
2916001WL057673
|
A.Poornam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Poornam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/383-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409474
|
08/09/2022
|
Meena
|
2916001WL057673
|
Meena
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meena
|
RATNAKAR BANK(607393)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/384-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409475
|
08/09/2022
|
M.Angammal
|
2916001WL057673
|
M.Angammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Angammal
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/385-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409477
|
08/09/2022
|
M.Arunachalam
|
2916001WL057673
|
M.Arunachalam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Arunachalam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/385-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409476
|
08/09/2022
|
Shanthi
|
2916001WL057673
|
Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/392-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409479
|
08/09/2022
|
J.Nagavalli
|
2916001WL057673
|
J.Nagavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
J.Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/397-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409480
|
08/09/2022
|
B. Poornam
|
2916001WL057673
|
B. Poornam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
B. Poornam
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/4-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409481
|
08/09/2022
|
M.Chitra
|
2916001WL057673
|
M.Chitra
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/49-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409482
|
08/09/2022
|
Ponnusamy
|
2916001WL057673
|
Ponnusamy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/5-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409483
|
08/09/2022
|
S.Kalaiyarasi
|
2916001WL057673
|
S.Kalaiyarasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/553-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409484
|
08/09/2022
|
S.Seetha
|
2916001WL057673
|
S.Seetha
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Seetha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/554-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409485
|
08/09/2022
|
Santhosam
|
2916001WL057673
|
Santhosam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhosam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/555-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409486
|
08/09/2022
|
N.Sumathy
|
2916001WL057673
|
N.Sumathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
N.Sumathy
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/56-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409487
|
08/09/2022
|
Maniammal
|
2916001WL057673
|
Maniammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/565-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409488
|
08/09/2022
|
Shivakumar
|
2916001WL057673
|
Shivakumar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shivakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/566-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409489
|
08/09/2022
|
Parameswari
|
2916001WL057673
|
Parameswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/57-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409490
|
08/09/2022
|
Thulasi
|
2916001WL057673
|
Thulasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/6-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409491
|
08/09/2022
|
M. Marimuthu
|
2916001WL057673
|
M. Marimuthu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/64-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409492
|
08/09/2022
|
Dhanalakshmi
|
2916001WL057673
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/647-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409493
|
08/09/2022
|
Dhanalakshmi
|
2916001WL057673
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/651-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409494
|
08/09/2022
|
M.Pushpam
|
2916001WL057673
|
M.Pushpam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Pushpam
|
RATNAKAR BANK(607393)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/652-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409495
|
08/09/2022
|
R.Parimala
|
2916001WL057673
|
R.Parimala
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/652-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409496
|
08/09/2022
|
Ramachandran.N
|
2916001WL057673
|
Ramachandran.N
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramachandran.N
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/654-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070920221409497
|
08/09/2022
|
Parvathi
|
2916001WL057673
|
Parvathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39160
|
39160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39160
|
39160
|
|
|
|
|
|
|
|