|
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
|
THANJAVUR
|
TN-13-001-015-015/160
(KASANADU PUDUR)
|
2913001000NRG23280720220664892
|
29/07/2022
|
lakshmi.p
|
2913001WL022917
|
lakshmi.p
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi.p
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-015-015/166
(KASANADU PUDUR)
|
2913001000NRG23280720220664893
|
29/07/2022
|
renuka.r
|
2913001WL022917
|
renuka.r
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
renuka.r
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/167
(KASANADU PUDUR)
|
2913001000NRG23280720220664894
|
29/07/2022
|
Jeyachitra
|
2913001WL022917
|
Jeyachitra
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyachitra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/169
(KASANADU PUDUR)
|
2913001000NRG23280720220664896
|
29/07/2022
|
GLARA SAHAYAMARY
|
2913001WL022917
|
GLARA SAHAYAMARY
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
GLARA SAHAYAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/171
(KASANADU PUDUR)
|
2913001000NRG23280720220664897
|
29/07/2022
|
latha.i
|
2913001WL022917
|
latha.i
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
latha.i
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/173
(KASANADU PUDUR)
|
2913001000NRG23280720220664898
|
29/07/2022
|
Selvi
|
2913001WL022917
|
Selvi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/174
(KASANADU PUDUR)
|
2913001000NRG23280720220664899
|
29/07/2022
|
pitchaiyammal.d
|
2913001WL022917
|
pitchaiyammal.d
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
pitchaiyammal.d
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/177
(KASANADU PUDUR)
|
2913001000NRG23280720220664900
|
29/07/2022
|
elanjiyam.r
|
2913001WL022917
|
elanjiyam.r
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
elanjiyam.r
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/178
(KASANADU PUDUR)
|
2913001000NRG23280720220664901
|
29/07/2022
|
ramayee.k
|
2913001WL022917
|
ramayee.k
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
ramayee.k
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/181
(KASANADU PUDUR)
|
2913001000NRG23280720220664903
|
29/07/2022
|
sengayee.a
|
2913001WL022917
|
sengayee.a
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
sengayee.a
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/184
(KASANADU PUDUR)
|
2913001000NRG23280720220664904
|
29/07/2022
|
pushpavalli.k
|
2913001WL022917
|
pushpavalli.k
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
pushpavalli.k
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/185
(KASANADU PUDUR)
|
2913001000NRG23280720220664905
|
29/07/2022
|
Jayalakshmi
|
2913001WL022917
|
Jayalakshmi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/188
(KASANADU PUDUR)
|
2913001000NRG23280720220664906
|
29/07/2022
|
nagalakshmi.r
|
2913001WL022917
|
nagalakshmi.r
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
nagalakshmi.r
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/190
(KASANADU PUDUR)
|
2913001000NRG23280720220664907
|
29/07/2022
|
revathi.r
|
2913001WL022917
|
revathi.r
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
revathi.r
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANJAVUR
|
TN-13-001-015-015/192
(KASANADU PUDUR)
|
2913001000NRG23280720220664908
|
29/07/2022
|
Kalaiselvi
|
2913001WL022917
|
Kalaiselvi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANJAVUR
|
TN-13-001-015-015/194
(KASANADU PUDUR)
|
2913001000NRG23280720220664909
|
29/07/2022
|
ragupathy.k
|
2913001WL022917
|
ragupathy.k
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
ragupathy.k
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANJAVUR
|
TN-13-001-015-015/198
(KASANADU PUDUR)
|
2913001000NRG23280720220664910
|
29/07/2022
|
vijayambal.k
|
2913001WL022917
|
vijayambal.k
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
vijayambal.k
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-015-015/200
(KASANADU PUDUR)
|
2913001000NRG23280720220664911
|
29/07/2022
|
gnanasundari.s
|
2913001WL022917
|
gnanasundari.s
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
gnanasundari.s
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THANJAVUR
|
TN-13-001-015-015/203
(KASANADU PUDUR)
|
2913001000NRG23280720220664912
|
29/07/2022
|
chinnammal.s
|
2913001WL022917
|
chinnammal.s
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
chinnammal.s
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANJAVUR
|
TN-13-001-015-015/205
(KASANADU PUDUR)
|
2913001000NRG23280720220664913
|
29/07/2022
|
sarojini.r
|
2913001WL022917
|
sarojini.r
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
sarojini.r
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-015-015/206
(KASANADU PUDUR)
|
2913001000NRG23280720220664914
|
29/07/2022
|
thillaiyammal.p
|
2913001WL022917
|
thillaiyammal.p
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
thillaiyammal.p
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|