|
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-16-001-010-010/615-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898072
|
28/07/2022
|
E.Papa
|
2916001WL040175
|
E.Papa
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
E.Papa
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/616-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898073
|
28/07/2022
|
Jeyalakshmi
|
2916001WL040175
|
Jeyalakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jeyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/617-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898074
|
28/07/2022
|
Annapoorani
|
2916001WL040175
|
Annapoorani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Annapoorani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/618-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898075
|
28/07/2022
|
C.Padma
|
2916001WL040175
|
C.Padma
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
C.Padma
|
IDBI BANK(607095)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/620-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898077
|
28/07/2022
|
Pushpavalli
|
2916001WL040175
|
Pushpavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pushpavalli
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/621-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898078
|
28/07/2022
|
M.Saroja
|
2916001WL040175
|
M.Saroja
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
M.Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/622-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898079
|
28/07/2022
|
R.Gowri
|
2916001WL040175
|
R.Gowri
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743216
|
|
R.Gowri
|
HDFC BANK LTD(607152)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/623-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898080
|
28/07/2022
|
S.Saratha
|
2916001WL040175
|
S.Saratha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
S.Saratha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/624-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898081
|
28/07/2022
|
V.Malliga
|
2916001WL040175
|
V.Malliga
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
V.Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/625-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898082
|
28/07/2022
|
M. Devi
|
2916001WL040175
|
M. Devi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
M. Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/626-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898083
|
28/07/2022
|
S. Neelakandan
|
2916001WL040175
|
S. Neelakandan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
S. Neelakandan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/628-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898084
|
28/07/2022
|
Palaniyammal
|
2916001WL040175
|
Palaniyammal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/629-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898085
|
28/07/2022
|
S.Saraswathi
|
2916001WL040175
|
S.Saraswathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
S.Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/632-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898086
|
28/07/2022
|
P.Gomathy
|
2916001WL040175
|
P.Gomathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
P.Gomathy
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/633-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898087
|
28/07/2022
|
V.Saraswathi
|
2916001WL040175
|
V.Saraswathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
V.Saraswathi
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/634-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898088
|
28/07/2022
|
Malliga
|
2916001WL040175
|
Malliga
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/635-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898089
|
28/07/2022
|
N.Pattu
|
2916001WL040175
|
N.Pattu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
N.Pattu
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/636-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898090
|
28/07/2022
|
M.Ganesan
|
2916001WL040175
|
M.Ganesan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
M.Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/637-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898091
|
28/07/2022
|
Chellaiyan
|
2916001WL040175
|
Chellaiyan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chellaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/638-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898092
|
28/07/2022
|
Akilandam
|
2916001WL040175
|
Akilandam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Akilandam
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/639-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898093
|
28/07/2022
|
R.Pattu
|
2916001WL040175
|
R.Pattu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
R.Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/640-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898094
|
28/07/2022
|
Dhanapattu
|
2916001WL040175
|
Dhanapattu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Dhanapattu
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/641-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898095
|
28/07/2022
|
S.Sumathy
|
2916001WL040175
|
S.Sumathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
S.Sumathy
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/642-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898096
|
28/07/2022
|
K. Bhanumathi
|
2916001WL040175
|
K. Bhanumathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
K. Bhanumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/645-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898097
|
28/07/2022
|
N. Ramu
|
2916001WL040175
|
N. Ramu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
N. Ramu
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/646-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898098
|
28/07/2022
|
Ramamoorthy
|
2916001WL040175
|
Ramamoorthy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ramamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/647-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898099
|
28/07/2022
|
Dhanalakshmi
|
2916001WL040175
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/649-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898100
|
28/07/2022
|
Dhanalakshmi
|
2916001WL040175
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/650-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898101
|
28/07/2022
|
P.Mariyayee
|
2916001WL040175
|
P.Mariyayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
P.Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/661-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898102
|
28/07/2022
|
Amsavalli
|
2916001WL040175
|
Amsavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/663-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898103
|
28/07/2022
|
S.Theivanai
|
2916001WL040175
|
S.Theivanai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
S.Theivanai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/665-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898104
|
28/07/2022
|
Suseela
|
2916001WL040175
|
Suseela
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/666-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898105
|
28/07/2022
|
Prema
|
2916001WL040175
|
Prema
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/685-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898106
|
28/07/2022
|
Selvi
|
2916001WL040175
|
Selvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/690-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898107
|
28/07/2022
|
R. Janapriya
|
2916001WL040175
|
R. Janapriya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
R. Janapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/765-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898108
|
28/07/2022
|
C.Rajendran
|
2916001WL040175
|
C.Rajendran
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
C.Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/766-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898109
|
28/07/2022
|
M.C. Dharmarajan
|
2916001WL040175
|
M.C. Dharmarajan
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
M.C. Dharmarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/767-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898110
|
28/07/2022
|
Mookkayee
|
2916001WL040175
|
Mookkayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mookkayee
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/768-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898111
|
28/07/2022
|
E. Kanagavalli
|
2916001WL040175
|
E. Kanagavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
E. Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/769-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898112
|
28/07/2022
|
D. Selvi
|
2916001WL040175
|
D. Selvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
D. Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/770-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898113
|
28/07/2022
|
Geetha
|
2916001WL040175
|
Geetha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/771-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898114
|
28/07/2022
|
P. Manjula
|
2916001WL040175
|
P. Manjula
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
P. Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/772-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898115
|
28/07/2022
|
K. Sulochana
|
2916001WL040175
|
K. Sulochana
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
K. Sulochana
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/773-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898116
|
28/07/2022
|
S. Gandhimathi
|
2916001WL040175
|
S. Gandhimathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
S. Gandhimathi
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/775-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898117
|
28/07/2022
|
G. Papathi
|
2916001WL040175
|
G. Papathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
G. Papathi
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/776-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898118
|
28/07/2022
|
S. Sathiya
|
2916001WL040175
|
S. Sathiya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
S. Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/777-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898119
|
28/07/2022
|
C. Gandhimathi
|
2916001WL040175
|
C. Gandhimathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
C. Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/800-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898120
|
28/07/2022
|
R. Selvi
|
2916001WL040175
|
R. Selvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
R. Selvi
|
RATNAKAR BANK(607393)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/800-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898121
|
28/07/2022
|
Rajendran
|
2916001WL040175
|
Rajendran
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/807-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898122
|
28/07/2022
|
B. Annalakshmi
|
2916001WL040175
|
B. Annalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
B. Annalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/862-A
(MARUTHANDARKURICHI)
|
2916001000NRG23270720220898123
|
28/07/2022
|
Matharbootham
|
2916001WL040175
|
Matharbootham
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Matharbootham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65926
|
65926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65926
|
65926
|
|
|
|
|
|
|
|