|
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-13-001-015-015/105
(KASANADU PUDUR)
|
2913001000NRG23271020221223720
|
27/10/2022
|
RANI
|
2913001WL044083
|
RANI
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANJAVUR
|
TN-13-001-015-015/122
(KASANADU PUDUR)
|
2913001000NRG23271020221223721
|
27/10/2022
|
NEELAVATHI
|
2913001WL044083
|
NEELAVATHI
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/363
(KASANADU PUDUR)
|
2913001000NRG23271020221223722
|
27/10/2022
|
kalaiselvi
|
2913001WL044083
|
kalaiselvi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/364
(KASANADU PUDUR)
|
2913001000NRG23271020221223723
|
27/10/2022
|
PALANIYAMMAL
|
2913001WL044083
|
PALANIYAMMAL
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/367
(KASANADU PUDUR)
|
2913001000NRG23271020221223724
|
27/10/2022
|
SADAIYAMMAL.v
|
2913001WL044083
|
SADAIYAMMAL.v
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
SADAIYAMMAL.v
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/382
(KASANADU PUDUR)
|
2913001000NRG23271020221223725
|
27/10/2022
|
AMSAVALLI
|
2913001WL044083
|
AMSAVALLI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/451
(KASANADU PUDUR)
|
2913001000NRG23271020221223727
|
27/10/2022
|
VENNILA
|
2913001WL044083
|
VENNILA
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/507
(KASANADU PUDUR)
|
2913001000NRG23271020221223728
|
27/10/2022
|
AYIAMMAL
|
2913001WL044083
|
AYIAMMAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
AYIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/607
(KASANADU PUDUR)
|
2913001000NRG23271020221223730
|
27/10/2022
|
Sentamilselvi
|
2913001WL044083
|
Sentamilselvi
|
00354
|
PUNB0048200
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sentamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/620
(KASANADU PUDUR)
|
2913001000NRG23271020221223731
|
27/10/2022
|
PAPPA
|
2913001WL044083
|
PAPPA
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/673
(KASANADU PUDUR)
|
2913001000NRG23271020221223732
|
27/10/2022
|
Deivanayagi
|
2913001WL044083
|
Deivanayagi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
Deivanayagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8965
|
8965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8965
|
8965
|
|
|
|
|
|
|
|