|
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-16-001-010-003/716-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540437
|
22/09/2022
|
S. Kaleeswari
|
2916001WL061686
|
S. Kaleeswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
S. Kaleeswari
|
RATNAKAR BANK(607393)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-003/739-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540438
|
22/09/2022
|
Thiruganam
|
2916001WL061686
|
Thiruganam
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thiruganam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-003/740-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540439
|
22/09/2022
|
R. Danalakshmi
|
2916001WL061686
|
R. Danalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
R. Danalakshmi
|
RATNAKAR BANK(607393)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-004/785-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540440
|
22/09/2022
|
J. Malathy
|
2916001WL061686
|
J. Malathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
J. Malathy
|
RATNAKAR BANK(607393)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-004/812-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540443
|
22/09/2022
|
M. Sutha
|
2916001WL061686
|
M. Sutha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
M. Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-004/834-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540444
|
22/09/2022
|
Geetha
|
2916001WL061686
|
Geetha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-004/847-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540445
|
22/09/2022
|
Muthulakshmi
|
2916001WL061686
|
Muthulakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-004/857-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540446
|
22/09/2022
|
Panjavarnam
|
2916001WL061686
|
Panjavarnam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panjavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-004/865-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540447
|
22/09/2022
|
Thaiyalnayagi
|
2916001WL061686
|
Thaiyalnayagi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thaiyalnayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-004/883-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540448
|
22/09/2022
|
Seetha
|
2916001WL061686
|
Seetha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seetha
|
RATNAKAR BANK(607393)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/215-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540459
|
22/09/2022
|
T.Chitra
|
2916001WL061686
|
T.Chitra
|
00354
|
PUNB0110810
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
T.Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/230-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540460
|
22/09/2022
|
Kasi
|
2916001WL061686
|
Kasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/231-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540461
|
22/09/2022
|
Vijaya
|
2916001WL061686
|
Vijaya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/233-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540462
|
22/09/2022
|
M. Lakshmi
|
2916001WL061686
|
M. Lakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
M. Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/235-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540463
|
22/09/2022
|
Mariyayee
|
2916001WL061686
|
Mariyayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/240-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540464
|
22/09/2022
|
Maruthai
|
2916001WL061686
|
Maruthai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maruthai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/241-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540465
|
22/09/2022
|
Sarasu
|
2916001WL061686
|
Sarasu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/242-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540466
|
22/09/2022
|
M.Ramamoorthy
|
2916001WL061686
|
M.Ramamoorthy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Ramamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/243-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540467
|
22/09/2022
|
Latha
|
2916001WL061686
|
Latha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/244-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540468
|
22/09/2022
|
Pushpam
|
2916001WL061686
|
Pushpam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/248-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540469
|
22/09/2022
|
P.Chellakannu
|
2916001WL061686
|
P.Chellakannu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Chellakannu
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/249-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540470
|
22/09/2022
|
K. Rajam
|
2916001WL061686
|
K. Rajam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
K. Rajam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/250-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540471
|
22/09/2022
|
Saroja
|
2916001WL061686
|
Saroja
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/253-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540472
|
22/09/2022
|
Padmavaty
|
2916001WL061686
|
Padmavaty
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Padmavaty
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/257-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540473
|
22/09/2022
|
Renganayagei
|
2916001WL061686
|
Renganayagei
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Renganayagei
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/264-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540474
|
22/09/2022
|
M.Vasugi
|
2916001WL061686
|
M.Vasugi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Vasugi
|
RATNAKAR BANK(607393)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/267-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540475
|
22/09/2022
|
Bhuvaneswari
|
2916001WL061686
|
Bhuvaneswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bhuvaneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/274-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540476
|
22/09/2022
|
S.Ellanchiyam
|
2916001WL061686
|
S.Ellanchiyam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.Ellanchiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/285-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540478
|
22/09/2022
|
Neasamani
|
2916001WL061686
|
Neasamani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Neasamani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/295-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540479
|
22/09/2022
|
M.Devi
|
2916001WL061686
|
M.Devi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/296-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540480
|
22/09/2022
|
M.Vembhu
|
2916001WL061686
|
M.Vembhu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Vembhu
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/331-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540481
|
22/09/2022
|
Deivanai
|
2916001WL061686
|
Deivanai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Deivanai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/360-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540482
|
22/09/2022
|
R.Rasammal
|
2916001WL061686
|
R.Rasammal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.Rasammal
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/520-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540483
|
22/09/2022
|
M.Thamarai
|
2916001WL061686
|
M.Thamarai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Thamarai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/524-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540484
|
22/09/2022
|
Prema
|
2916001WL061686
|
Prema
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/525-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540485
|
22/09/2022
|
R.Ganapathy
|
2916001WL061686
|
R.Ganapathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.Ganapathy
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/529-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540486
|
22/09/2022
|
Shivakala
|
2916001WL061686
|
Shivakala
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shivakala
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/531-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540487
|
22/09/2022
|
M.Rajeswari
|
2916001WL061686
|
M.Rajeswari
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/533-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540489
|
22/09/2022
|
K.Sakthivel
|
2916001WL061686
|
K.Sakthivel
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Sakthivel
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/534-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540490
|
22/09/2022
|
Maheswari
|
2916001WL061686
|
Maheswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/535-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540491
|
22/09/2022
|
D.Ponnarashi
|
2916001WL061686
|
D.Ponnarashi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
D.Ponnarashi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/537-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540492
|
22/09/2022
|
Muthu
|
2916001WL061686
|
Muthu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthu
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/539-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540493
|
22/09/2022
|
Sridharan
|
2916001WL061686
|
Sridharan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sridharan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/541-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540494
|
22/09/2022
|
Pothambal
|
2916001WL061686
|
Pothambal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pothambal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/544-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540495
|
22/09/2022
|
R. Kalpana
|
2916001WL061686
|
R. Kalpana
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
R. Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/545-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540496
|
22/09/2022
|
Bakkiaraj
|
2916001WL061686
|
Bakkiaraj
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bakkiaraj
|
INDIAN BANK(607105)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/546-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540497
|
22/09/2022
|
Annavalli
|
2916001WL061686
|
Annavalli
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Annavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/559-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540499
|
22/09/2022
|
Shanthi
|
2916001WL061686
|
Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/561-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540500
|
22/09/2022
|
Muthukannu
|
2916001WL061686
|
Muthukannu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthukannu
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/564-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540502
|
22/09/2022
|
A. Kowsalya
|
2916001WL061686
|
A. Kowsalya
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
A. Kowsalya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/657-A
(MARUTHANDARKURICHI)
|
2916001000NRG23210920221540503
|
22/09/2022
|
Saroja
|
2916001WL061686
|
Saroja
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65852
|
65852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65852
|
65852
|
|
|
|
|
|
|
|