|
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
|
THALAINAYAR
|
TN-14-005-014-002/428
(PANNANGUDI)
|
2914005000NRG23110520220078644
|
11/05/2022
|
THANGARSU
|
2914005WL001580
|
THANGARSU
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
THANGARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-014-002/492
(PANNANGUDI)
|
2914005000NRG23110520220078645
|
11/05/2022
|
PANCHAVARNAM
|
2914005WL001580
|
PANCHAVARNAM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-002/493
(PANNANGUDI)
|
2914005000NRG23110520220078646
|
11/05/2022
|
Vijayalakshmi
|
2914005WL001580
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-002/497
(PANNANGUDI)
|
2914005000NRG23110520220078647
|
11/05/2022
|
RAMASAMY
|
2914005WL001580
|
RAMASAMY
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
17/05/2022
|
|
014388872
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-002/501
(PANNANGUDI)
|
2914005000NRG23110520220078648
|
11/05/2022
|
VALIYAMMAI
|
2914005WL001580
|
VALIYAMMAI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
VALIYAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-002/556
(PANNANGUDI)
|
2914005000NRG23110520220078649
|
11/05/2022
|
Narayanasamy
|
2914005WL001580
|
Narayanasamy
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
Narayanasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-002/583
(PANNANGUDI)
|
2914005000NRG23110520220078650
|
11/05/2022
|
Jothi
|
2914005WL001580
|
Jothi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-002/584
(PANNANGUDI)
|
2914005000NRG23110520220078651
|
11/05/2022
|
Saroja
|
2914005WL001580
|
Saroja
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-014/108-A
(PANNANGUDI)
|
2914005000NRG23110520220078655
|
11/05/2022
|
S. RAJESWARI
|
2914005WL001580
|
S. RAJESWARI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
S. RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/129-A
(PANNANGUDI)
|
2914005000NRG23110520220078656
|
11/05/2022
|
V. USHA
|
2914005WL001580
|
V. USHA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
V. USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/163-A
(PANNANGUDI)
|
2914005000NRG23110520220078658
|
11/05/2022
|
R. PREMA
|
2914005WL001580
|
R. PREMA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
R. PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/176-A
(PANNANGUDI)
|
2914005000NRG23110520220078659
|
11/05/2022
|
K.USHA
|
2914005WL001580
|
K.USHA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
K.USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-014/203-A
(PANNANGUDI)
|
2914005000NRG23110520220078661
|
11/05/2022
|
M.SUSILA
|
2914005WL001580
|
M.SUSILA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
M.SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-014/204-A
(PANNANGUDI)
|
2914005000NRG23110520220078662
|
11/05/2022
|
Selvi
|
2914005WL001580
|
Selvi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-014/206-A
(PANNANGUDI)
|
2914005000NRG23110520220078663
|
11/05/2022
|
V.KALAI SELVI
|
2914005WL001580
|
V.KALAI SELVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
V.KALAI SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-014/23-A
(PANNANGUDI)
|
2914005000NRG23110520220078664
|
11/05/2022
|
Geetha.S
|
2914005WL001580
|
Geetha.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Geetha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/24-A
(PANNANGUDI)
|
2914005000NRG23110520220078665
|
11/05/2022
|
D. LAKSHMI
|
2914005WL001580
|
D. LAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
D. LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/257-A
(PANNANGUDI)
|
2914005000NRG23110520220078666
|
11/05/2022
|
P.VALLI
|
2914005WL001580
|
P.VALLI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
P.VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/26-A
(PANNANGUDI)
|
2914005000NRG23110520220078667
|
11/05/2022
|
Kirushnammal
|
2914005WL001580
|
Kirushnammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Kirushnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/274-A
(PANNANGUDI)
|
2914005000NRG23110520220078669
|
11/05/2022
|
M. REVATHI
|
2914005WL001580
|
M. REVATHI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
M. REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-014/306-A
(PANNANGUDI)
|
2914005000NRG23110520220078672
|
11/05/2022
|
M. SARASA
|
2914005WL001580
|
M. SARASA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
M. SARASA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-014/311-A
(PANNANGUDI)
|
2914005000NRG23110520220078673
|
11/05/2022
|
LAKSHMINARAYANAN
|
2914005WL001580
|
LAKSHMINARAYANAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMINARAYANAN
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-014/327-A
(PANNANGUDI)
|
2914005000NRG23110520220078674
|
11/05/2022
|
Santhi
|
2914005WL001580
|
Santhi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
17/05/2022
|
|
014388872
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-014/337-A
(PANNANGUDI)
|
2914005000NRG23110520220078676
|
11/05/2022
|
K. AMBIKA
|
2914005WL001580
|
K. AMBIKA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
K. AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-014/339-A
(PANNANGUDI)
|
2914005000NRG23110520220078677
|
11/05/2022
|
S. JAYAMALINI
|
2914005WL001580
|
S. JAYAMALINI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
17/05/2022
|
|
014388872
|
|
S. JAYAMALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-014-014/347-A
(PANNANGUDI)
|
2914005000NRG23110520220078678
|
11/05/2022
|
NAGALAKSHMI
|
2914005WL001580
|
NAGALAKSHMI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
NAGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-014-014/362-A
(PANNANGUDI)
|
2914005000NRG23110520220078680
|
11/05/2022
|
G. KALIDASS
|
2914005WL001580
|
G. KALIDASS
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
G. KALIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-014-014/362-A
(PANNANGUDI)
|
2914005000NRG23110520220078679
|
11/05/2022
|
K. UMA
|
2914005WL001580
|
K. UMA
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. UMA
|
CANARA BANK(508532)
|
|
29
|
THALAINAYAR
|
TN-14-005-014-014/365-A
(PANNANGUDI)
|
2914005000NRG23110520220078681
|
11/05/2022
|
SATHIYA
|
2914005WL001580
|
SATHIYA
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
SATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-014-014/368-A
(PANNANGUDI)
|
2914005000NRG23110520220078682
|
11/05/2022
|
M. ANJAMMAL
|
2914005WL001580
|
M. ANJAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
M. ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-014-014/377-A
(PANNANGUDI)
|
2914005000NRG23110520220078684
|
11/05/2022
|
S. SELVARANI
|
2914005WL001580
|
S. SELVARANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
S. SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-014-014/378-A
(PANNANGUDI)
|
2914005000NRG23110520220078685
|
11/05/2022
|
S. VIJAYALAKSHMI
|
2914005WL001580
|
S. VIJAYALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
S. VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-014-014/386-A
(PANNANGUDI)
|
2914005000NRG23110520220078686
|
11/05/2022
|
SENBAGAM
|
2914005WL001580
|
SENBAGAM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
SENBAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-014-014/390-A
(PANNANGUDI)
|
2914005000NRG23110520220078687
|
11/05/2022
|
S. VIJAYALAKSHMI
|
2914005WL001580
|
S. VIJAYALAKSHMI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
S. VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-014-014/411-A
(PANNANGUDI)
|
2914005000NRG23110520220078688
|
11/05/2022
|
PUSHBALATHA
|
2914005WL001580
|
PUSHBALATHA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
PUSHBALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-014-014/412-A
(PANNANGUDI)
|
2914005000NRG23110520220078689
|
11/05/2022
|
MENAGA
|
2914005WL001580
|
MENAGA
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
17/05/2022
|
|
014388872
|
|
MENAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-014-014/413-A
(PANNANGUDI)
|
2914005000NRG23110520220078691
|
11/05/2022
|
RAJENTHIRAN
|
2914005WL001580
|
RAJENTHIRAN
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
17/05/2022
|
|
014388872
|
|
RAJENTHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-014-014/413-A
(PANNANGUDI)
|
2914005000NRG23110520220078690
|
11/05/2022
|
SELVARANI
|
2914005WL001580
|
SELVARANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-014-014/418-A
(PANNANGUDI)
|
2914005000NRG23110520220078692
|
11/05/2022
|
VENU
|
2914005WL001580
|
VENU
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
VENU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-014-014/471
(PANNANGUDI)
|
2914005000NRG23110520220078693
|
11/05/2022
|
DHANALAKSHMI
|
2914005WL001580
|
DHANALAKSHMI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-014-014/477
(PANNANGUDI)
|
2914005000NRG23110520220078695
|
11/05/2022
|
GUNAVATHI
|
2914005WL001580
|
GUNAVATHI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
GUNAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-014-014/527
(PANNANGUDI)
|
2914005000NRG23110520220078696
|
11/05/2022
|
SEENIVASAN
|
2914005WL001580
|
SEENIVASAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIVASAN
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-014-014/554-A
(PANNANGUDI)
|
2914005000NRG23110520220078697
|
11/05/2022
|
Rajagobal
|
2914005WL001580
|
Rajagobal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Rajagobal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-014-014/572
(PANNANGUDI)
|
2914005000NRG23110520220078698
|
11/05/2022
|
Rajammal
|
2914005WL001580
|
Rajammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-014-014/61-A
(PANNANGUDI)
|
2914005000NRG23110520220078699
|
11/05/2022
|
A. SUBBAIYAN
|
2914005WL001580
|
A. SUBBAIYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
A. SUBBAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-014-014/74-A
(PANNANGUDI)
|
2914005000NRG23110520220078701
|
11/05/2022
|
M. KANTHAVEL
|
2914005WL001580
|
M. KANTHAVEL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
M. KANTHAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-014-014/76-A
(PANNANGUDI)
|
2914005000NRG23110520220078702
|
11/05/2022
|
KALAIMATHI
|
2914005WL001580
|
KALAIMATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
KALAIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-014-014/85-A
(PANNANGUDI)
|
2914005000NRG23110520220078703
|
11/05/2022
|
G. BABI
|
2914005WL001580
|
G. BABI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
G. BABI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-014-014/89-A
(PANNANGUDI)
|
2914005000NRG23110520220078704
|
11/05/2022
|
P. SAROJA
|
2914005WL001580
|
P. SAROJA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
P. SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|