|
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-16-001-010-010/658-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759107
|
15/07/2022
|
Ehambaram
|
2916001WL034510
|
Ehambaram
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ehambaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/746-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759074
|
15/07/2022
|
V. Kaliyaperumal
|
2916001WL034510
|
V. Kaliyaperumal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
V. Kaliyaperumal
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-001/757-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759075
|
15/07/2022
|
R. Jagathambal
|
2916001WL034510
|
R. Jagathambal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
R. Jagathambal
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-001/761-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759076
|
15/07/2022
|
Sundarambal
|
2916001WL034510
|
Sundarambal
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-001/850-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759077
|
15/07/2022
|
Sasikala
|
2916001WL034510
|
Sasikala
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-001/855-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759078
|
15/07/2022
|
Shanthi
|
2916001WL034510
|
Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-003/725-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759087
|
15/07/2022
|
S. Jamuna
|
2916001WL034510
|
S. Jamuna
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-003/726-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759088
|
15/07/2022
|
S. Maragathavalli
|
2916001WL034510
|
S. Maragathavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Maragathavalli
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-003/727-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759089
|
15/07/2022
|
S. Udhayakumar
|
2916001WL034510
|
S. Udhayakumar
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Udhayakumar
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/328-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759090
|
15/07/2022
|
Kumar
|
2916001WL034510
|
Kumar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/404-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759092
|
15/07/2022
|
Vasuki
|
2916001WL034510
|
Vasuki
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/407-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759093
|
15/07/2022
|
Muthuveeran
|
2916001WL034510
|
Muthuveeran
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthuveeran
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/411-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759095
|
15/07/2022
|
Muthulakshmi
|
2916001WL034510
|
Muthulakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/415-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759096
|
15/07/2022
|
Backiyam
|
2916001WL034510
|
Backiyam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Backiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/424
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759097
|
15/07/2022
|
Manikkavalli
|
2916001WL034510
|
Manikkavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manikkavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/432-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759098
|
15/07/2022
|
Sagunthala
|
2916001WL034510
|
Sagunthala
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/444-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759100
|
15/07/2022
|
Rajambal
|
2916001WL034510
|
Rajambal
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajambal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/450-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759101
|
15/07/2022
|
Chitra
|
2916001WL034510
|
Chitra
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/453-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759102
|
15/07/2022
|
Ramalingam
|
2916001WL034510
|
Ramalingam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/608-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759103
|
15/07/2022
|
Paramasivam
|
2916001WL034510
|
Paramasivam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Paramasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/61-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759104
|
15/07/2022
|
I.Amutha
|
2916001WL034510
|
I.Amutha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
I.Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/611-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759105
|
15/07/2022
|
Rajalakshmi
|
2916001WL034510
|
Rajalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/612-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759106
|
15/07/2022
|
Vasantha
|
2916001WL034510
|
Vasantha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/693-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759108
|
15/07/2022
|
Chandramathy
|
2916001WL034510
|
Chandramathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandramathy
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/70-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759109
|
15/07/2022
|
Gowri
|
2916001WL034510
|
Gowri
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/71-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759110
|
15/07/2022
|
Pitchai
|
2916001WL034510
|
Pitchai
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pitchai
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/74-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759111
|
15/07/2022
|
M. Reka
|
2916001WL034510
|
M. Reka
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Reka
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/76-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759112
|
15/07/2022
|
Periyakkal
|
2916001WL034510
|
Periyakkal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/78-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759113
|
15/07/2022
|
Mangaiyarkarasi
|
2916001WL034510
|
Mangaiyarkarasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/81-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759114
|
15/07/2022
|
P. Chandran
|
2916001WL034510
|
P. Chandran
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
P. Chandran
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/82-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759115
|
15/07/2022
|
Subramaniyan
|
2916001WL034510
|
Subramaniyan
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/87-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759116
|
15/07/2022
|
Amutha
|
2916001WL034510
|
Amutha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/88-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759117
|
15/07/2022
|
D. Danabakiyam
|
2916001WL034510
|
D. Danabakiyam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
D. Danabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40406
|
40406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41726
|
41726
|
|
|
|
|
|
|
|