|
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-16-001-010-001/796-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004586
|
28/10/2022
|
V. Jayalakshmi
|
2916001WL073959
|
V. Jayalakshmi
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
V. Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/845-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004587
|
28/10/2022
|
Lakshmi
|
2916001WL073959
|
Lakshmi
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-003/750-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004590
|
28/10/2022
|
S.Dhavamani
|
2916001WL073959
|
S.Dhavamani
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.Dhavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/102-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004591
|
28/10/2022
|
Ananthi
|
2916001WL073959
|
Ananthi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/103-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004592
|
28/10/2022
|
Kannusamy
|
2916001WL073959
|
Kannusamy
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/108-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004593
|
28/10/2022
|
Pappathi
|
2916001WL073959
|
Pappathi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/109-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004594
|
28/10/2022
|
Hemalatha
|
2916001WL073959
|
Hemalatha
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Hemalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/110-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004595
|
28/10/2022
|
Ganesan
|
2916001WL073959
|
Ganesan
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/111-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004596
|
28/10/2022
|
Pattu
|
2916001WL073959
|
Pattu
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/113-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004597
|
28/10/2022
|
Mariyayee
|
2916001WL073959
|
Mariyayee
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/116-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004598
|
28/10/2022
|
Mariyayee
|
2916001WL073959
|
Mariyayee
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/117-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004599
|
28/10/2022
|
Tamilarasi
|
2916001WL073959
|
Tamilarasi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/121-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004600
|
28/10/2022
|
Thangammal
|
2916001WL073959
|
Thangammal
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/352-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004602
|
28/10/2022
|
R.Ramalingam
|
2916001WL073959
|
R.Ramalingam
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/359-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004603
|
28/10/2022
|
S. Prema
|
2916001WL073959
|
S. Prema
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
S. Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/364-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004604
|
28/10/2022
|
Pitchaiyammal
|
2916001WL073959
|
Pitchaiyammal
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/376-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004606
|
28/10/2022
|
Ulavayee
|
2916001WL073959
|
Ulavayee
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ulavayee
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/577-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004607
|
28/10/2022
|
Chellayee
|
2916001WL073959
|
Chellayee
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellayee
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/588-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004608
|
28/10/2022
|
Papammal
|
2916001WL073959
|
Papammal
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Papammal
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/589-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004609
|
28/10/2022
|
Seetha
|
2916001WL073959
|
Seetha
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Seetha
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/673-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004611
|
28/10/2022
|
Vijiyalakshmi
|
2916001WL073959
|
Vijiyalakshmi
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijiyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/674-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004612
|
28/10/2022
|
Ellanchiyam
|
2916001WL073959
|
Ellanchiyam
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellanchiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/97-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004613
|
28/10/2022
|
Ponnammal
|
2916001WL073959
|
Ponnammal
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/99-A
(MARUTHANDARKURICHI)
|
2916001000NRG23281020222004614
|
28/10/2022
|
Thamarai
|
2916001WL073959
|
Thamarai
|
00354
|
PUNB0110810
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|