|
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-14-005-013-013/127-A
(PANGAL)
|
2914005000NRG23300520220269237
|
30/05/2022
|
Prema
|
2914005WL004442
|
Prema
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-013/17-A
(PANGAL)
|
2914005000NRG23300520220269239
|
30/05/2022
|
Dhanalakshmi
|
2914005WL004442
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/253-A
(PANGAL)
|
2914005000NRG23300520220269240
|
30/05/2022
|
Kala
|
2914005WL004442
|
Kala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/260-A
(PANGAL)
|
2914005000NRG23300520220269241
|
30/05/2022
|
Veerammal
|
2914005WL004442
|
Veerammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/267-A
(PANGAL)
|
2914005000NRG23300520220269242
|
30/05/2022
|
malika
|
2914005WL004442
|
malika
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
malika
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/277-A
(PANGAL)
|
2914005000NRG23300520220269243
|
30/05/2022
|
Saroja
|
2914005WL004442
|
Saroja
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/315-A
(PANGAL)
|
2914005000NRG23300520220269244
|
30/05/2022
|
Pushpavalli
|
2914005WL004442
|
Pushpavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/316-A
(PANGAL)
|
2914005000NRG23300520220269245
|
30/05/2022
|
Deepa
|
2914005WL004442
|
Deepa
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/317-A
(PANGAL)
|
2914005000NRG23300520220269246
|
30/05/2022
|
Sownthiram
|
2914005WL004442
|
Sownthiram
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sownthiram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/336-A
(PANGAL)
|
2914005000NRG23300520220269247
|
30/05/2022
|
nallanayaki
|
2914005WL004442
|
nallanayaki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
nallanayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-013/339-A
(PANGAL)
|
2914005000NRG23300520220269248
|
30/05/2022
|
Kalyani
|
2914005WL004442
|
Kalyani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-013/340-A
(PANGAL)
|
2914005000NRG23300520220269249
|
30/05/2022
|
tamilarasi
|
2914005WL004442
|
tamilarasi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-013-013/343-A
(PANGAL)
|
2914005000NRG23300520220269250
|
30/05/2022
|
Savithri
|
2914005WL004442
|
Savithri
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Savithri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-013-013/345-A
(PANGAL)
|
2914005000NRG23300520220269251
|
30/05/2022
|
Lakshmi
|
2914005WL004442
|
Lakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
03/06/2022
|
|
010787496
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-013-013/355-A
(PANGAL)
|
2914005000NRG23300520220269252
|
30/05/2022
|
Nagavalli
|
2914005WL004442
|
Nagavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-013-013/356-A
(PANGAL)
|
2914005000NRG23300520220269253
|
30/05/2022
|
papathi
|
2914005WL004442
|
papathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-013-013/365-A
(PANGAL)
|
2914005000NRG23300520220269254
|
30/05/2022
|
Lakshmi
|
2914005WL004442
|
Lakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-013-013/366-A
(PANGAL)
|
2914005000NRG23300520220269255
|
30/05/2022
|
selvi
|
2914005WL004442
|
selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALAINAYAR
|
TN-14-005-013-013/372
(PANGAL)
|
2914005000NRG23300520220269256
|
30/05/2022
|
rasul beevi
|
2914005WL004442
|
rasul beevi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
rasul beevi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-013-013/379-A
(PANGAL)
|
2914005000NRG23300520220269257
|
30/05/2022
|
Amsavelli
|
2914005WL004442
|
Amsavelli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsavelli
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-013-013/416-A
(PANGAL)
|
2914005000NRG23300520220269259
|
30/05/2022
|
Poongodi
|
2914005WL004442
|
Poongodi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-013-013/417-A
(PANGAL)
|
2914005000NRG23300520220269260
|
30/05/2022
|
Seethalakshmi
|
2914005WL004442
|
Seethalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-013-013/424-A
(PANGAL)
|
2914005000NRG23300520220269262
|
30/05/2022
|
Ramjan
|
2914005WL004442
|
Ramjan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Ramjan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-013-013/430-A
(PANGAL)
|
2914005000NRG23300520220269263
|
30/05/2022
|
Chitra
|
2914005WL004442
|
Chitra
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-013-013/450-A
(PANGAL)
|
2914005000NRG23300520220269265
|
30/05/2022
|
Parvathi
|
2914005WL004442
|
Parvathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-013-013/453-A
(PANGAL)
|
2914005000NRG23300520220269266
|
30/05/2022
|
Manimegalai
|
2914005WL004442
|
Manimegalai
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-013-013/458-A
(PANGAL)
|
2914005000NRG23300520220269267
|
30/05/2022
|
Dhanam V
|
2914005WL004442
|
Dhanam V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam V
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-013-013/467-A
(PANGAL)
|
2914005000NRG23300520220269268
|
30/05/2022
|
Tamilarasi
|
2914005WL004442
|
Tamilarasi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-013-013/498
(PANGAL)
|
2914005000NRG23300520220269270
|
30/05/2022
|
VASANTHA
|
2914005WL004442
|
VASANTHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-013-013/508
(PANGAL)
|
2914005000NRG23300520220269272
|
30/05/2022
|
RAMASAMY
|
2914005WL004442
|
RAMASAMY
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-013-013/512
(PANGAL)
|
2914005000NRG23300520220269273
|
30/05/2022
|
Sumathi
|
2914005WL004442
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-013-013/542
(PANGAL)
|
2914005000NRG23300520220269274
|
30/05/2022
|
Sathiyabama
|
2914005WL004442
|
Sathiyabama
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sathiyabama
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-013-013/76-A
(PANGAL)
|
2914005000NRG23300520220269282
|
30/05/2022
|
Sathurpusam
|
2914005WL004442
|
Sathurpusam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sathurpusam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-013-013/79-A
(PANGAL)
|
2914005000NRG23300520220269283
|
30/05/2022
|
Gandhimathi
|
2914005WL004442
|
Gandhimathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|