|
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-16-001-010-001/747-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492335
|
23/06/2022
|
N. Kamalam
|
2916001WL022496
|
N. Kamalam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
N. Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/753-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492336
|
23/06/2022
|
M. Kala
|
2916001WL022496
|
M. Kala
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
M. Kala
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-001/760-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492337
|
23/06/2022
|
T. Shanthi
|
2916001WL022496
|
T. Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
T. Shanthi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-001/763-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492338
|
23/06/2022
|
M . Thilagam
|
2916001WL022496
|
M . Thilagam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
M . Thilagam
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-001/794-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492339
|
23/06/2022
|
Ambika
|
2916001WL022496
|
Ambika
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-003/724-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492344
|
23/06/2022
|
M. Sumathi
|
2916001WL022496
|
M. Sumathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
M. Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/345-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492345
|
23/06/2022
|
N. Mariyayee
|
2916001WL022496
|
N. Mariyayee
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
N. Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/406-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492346
|
23/06/2022
|
Vijalakshmi
|
2916001WL022496
|
Vijalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/412-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492347
|
23/06/2022
|
Senbhagavalli
|
2916001WL022496
|
Senbhagavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senbhagavalli
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/413-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492348
|
23/06/2022
|
Pappathi
|
2916001WL022496
|
Pappathi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/417-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492349
|
23/06/2022
|
Devi
|
2916001WL022496
|
Devi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/418-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492350
|
23/06/2022
|
Maheswari
|
2916001WL022496
|
Maheswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/419-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492351
|
23/06/2022
|
R. Saraswathi
|
2916001WL022496
|
R. Saraswathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
R. Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/421-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492352
|
23/06/2022
|
Banumathi
|
2916001WL022496
|
Banumathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/422-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492353
|
23/06/2022
|
Amirtham
|
2916001WL022496
|
Amirtham
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/426-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492354
|
23/06/2022
|
A. Rajeswari
|
2916001WL022496
|
A. Rajeswari
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
A. Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/428-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492355
|
23/06/2022
|
Muthukannu
|
2916001WL022496
|
Muthukannu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/429-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492356
|
23/06/2022
|
Ananthavalli
|
2916001WL022496
|
Ananthavalli
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthavalli
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/430-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492357
|
23/06/2022
|
Amsavalli
|
2916001WL022496
|
Amsavalli
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/435-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492359
|
23/06/2022
|
G.Parameswari
|
2916001WL022496
|
G.Parameswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
G.Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/442-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492361
|
23/06/2022
|
Rajeswari
|
2916001WL022496
|
Rajeswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/446-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492362
|
23/06/2022
|
Priya
|
2916001WL022496
|
Priya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/448-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492363
|
23/06/2022
|
Parameswari
|
2916001WL022496
|
Parameswari
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/449-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492364
|
23/06/2022
|
Amudha
|
2916001WL022496
|
Amudha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/450-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492365
|
23/06/2022
|
Chitra
|
2916001WL022496
|
Chitra
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/451-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492366
|
23/06/2022
|
Venila
|
2916001WL022496
|
Venila
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Venila
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/452-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492367
|
23/06/2022
|
Chinaponnu
|
2916001WL022496
|
Chinaponnu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinaponnu
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/457-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492368
|
23/06/2022
|
Kunnu
|
2916001WL022496
|
Kunnu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kunnu
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/458-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492369
|
23/06/2022
|
S. Chandra
|
2916001WL022496
|
S. Chandra
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
S. Chandra
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/527-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492370
|
23/06/2022
|
Sathayee
|
2916001WL022496
|
Sathayee
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathayee
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/604-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492371
|
23/06/2022
|
Pattu
|
2916001WL022496
|
Pattu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/607-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492372
|
23/06/2022
|
Kalaiselvi
|
2916001WL022496
|
Kalaiselvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/610-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492374
|
23/06/2022
|
Sulochana
|
2916001WL022496
|
Sulochana
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/62-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492375
|
23/06/2022
|
Saraswathi
|
2916001WL022496
|
Saraswathi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/63-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492376
|
23/06/2022
|
Selvarani
|
2916001WL022496
|
Selvarani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/65-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492377
|
23/06/2022
|
Sumathi
|
2916001WL022496
|
Sumathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/69-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492379
|
23/06/2022
|
S. Vijayalakshmi
|
2916001WL022496
|
S. Vijayalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
S. Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/694-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492380
|
23/06/2022
|
R. Kalaiyarasi
|
2916001WL022496
|
R. Kalaiyarasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
R. Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/73-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492381
|
23/06/2022
|
Susila
|
2916001WL022496
|
Susila
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/75-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492382
|
23/06/2022
|
Valli
|
2916001WL022496
|
Valli
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/76-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492383
|
23/06/2022
|
Periyakkal
|
2916001WL022496
|
Periyakkal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/79-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492384
|
23/06/2022
|
Patchaiyammal
|
2916001WL022496
|
Patchaiyammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Patchaiyammal
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/80-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492385
|
23/06/2022
|
Valarmathi
|
2916001WL022496
|
Valarmathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/84-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492386
|
23/06/2022
|
Siyamala
|
2916001WL022496
|
Siyamala
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Siyamala
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/85-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492387
|
23/06/2022
|
Annakili
|
2916001WL022496
|
Annakili
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/88-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492388
|
23/06/2022
|
D. Danabakiyam
|
2916001WL022496
|
D. Danabakiyam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
D. Danabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/89-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492389
|
23/06/2022
|
Kokila
|
2916001WL022496
|
Kokila
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kokila
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/90-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492390
|
23/06/2022
|
Lakshmi
|
2916001WL022496
|
Lakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/91-A
(MARUTHANDARKURICHI)
|
2916001000NRG23230620220492391
|
23/06/2022
|
Mutulakshmi
|
2916001WL022496
|
Mutulakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mutulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60500
|
60500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60500
|
60500
|
|
|
|
|
|
|
|