|
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-14-005-013-001/249
(PANGAL)
|
2914005000NRG23200720220798607
|
20/07/2022
|
Jayachithra.T
|
2914005WL014540
|
Jayachithra.T
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayachithra.T
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-013/11-A
(PANGAL)
|
2914005000NRG23200720220798610
|
20/07/2022
|
Murugammal
|
2914005WL014540
|
Murugammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/110-A
(PANGAL)
|
2914005000NRG23200720220798611
|
20/07/2022
|
Vathilingam
|
2914005WL014540
|
Vathilingam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vathilingam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/113-A
(PANGAL)
|
2914005000NRG23200720220798612
|
20/07/2022
|
Pathma
|
2914005WL014540
|
Pathma
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pathma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/114-A
(PANGAL)
|
2914005000NRG23200720220798613
|
20/07/2022
|
Veerammal
|
2914005WL014540
|
Veerammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/158-A
(PANGAL)
|
2914005000NRG23200720220798614
|
20/07/2022
|
Veerammal
|
2914005WL014540
|
Veerammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/16-A
(PANGAL)
|
2914005000NRG23200720220798615
|
20/07/2022
|
Dhnalakshmi
|
2914005WL014540
|
Dhnalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhnalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/18-A
(PANGAL)
|
2914005000NRG23200720220798616
|
20/07/2022
|
Vasantha
|
2914005WL014540
|
Vasantha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/224-A
(PANGAL)
|
2914005000NRG23200720220798617
|
20/07/2022
|
Indiragandhi
|
2914005WL014540
|
Indiragandhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indiragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/23-A
(PANGAL)
|
2914005000NRG23200720220798618
|
20/07/2022
|
Bakiyam
|
2914005WL014540
|
Bakiyam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-013/237-A
(PANGAL)
|
2914005000NRG23200720220798619
|
20/07/2022
|
Basupathi
|
2914005WL014540
|
Basupathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Basupathi
|
HDFC BANK LTD(607152)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-013/239-A
(PANGAL)
|
2914005000NRG23200720220798620
|
20/07/2022
|
Rajamani
|
2914005WL014540
|
Rajamani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-013-013/241-A
(PANGAL)
|
2914005000NRG23200720220798621
|
20/07/2022
|
Kaliyaperumal
|
2914005WL014540
|
Kaliyaperumal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-013-013/246-A
(PANGAL)
|
2914005000NRG23200720220798622
|
20/07/2022
|
Susila
|
2914005WL014540
|
Susila
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-013-013/250-A
(PANGAL)
|
2914005000NRG23200720220798623
|
20/07/2022
|
Kala
|
2914005WL014540
|
Kala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
16
|
THALAINAYAR
|
TN-14-005-013-013/264-A
(PANGAL)
|
2914005000NRG23200720220798624
|
20/07/2022
|
jeyam
|
2914005WL014540
|
jeyam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
jeyam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-013-013/271-A
(PANGAL)
|
2914005000NRG23200720220798625
|
20/07/2022
|
Nageshwari
|
2914005WL014540
|
Nageshwari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nageshwari
|
RATNAKAR BANK(607393)
|
|
18
|
THALAINAYAR
|
TN-14-005-013-013/278-A
(PANGAL)
|
2914005000NRG23200720220798626
|
20/07/2022
|
Malathi
|
2914005WL014540
|
Malathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-013-013/28-A
(PANGAL)
|
2914005000NRG23200720220798627
|
20/07/2022
|
Santhi
|
2914005WL014540
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-013-013/292-A
(PANGAL)
|
2914005000NRG23200720220798628
|
20/07/2022
|
Mariyammal
|
2914005WL014540
|
Mariyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-013-013/296-A
(PANGAL)
|
2914005000NRG23200720220798629
|
20/07/2022
|
Papathi
|
2914005WL014540
|
Papathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-013-013/309-A
(PANGAL)
|
2914005000NRG23200720220798630
|
20/07/2022
|
veerammal
|
2914005WL014540
|
veerammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-013-013/313-A
(PANGAL)
|
2914005000NRG23200720220798631
|
20/07/2022
|
Revathi
|
2914005WL014540
|
Revathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-013-013/318-A
(PANGAL)
|
2914005000NRG23200720220798632
|
20/07/2022
|
Arumugam
|
2914005WL014540
|
Arumugam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-013-013/323-A
(PANGAL)
|
2914005000NRG23200720220798633
|
20/07/2022
|
Selvi
|
2914005WL014540
|
Selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
26
|
THALAINAYAR
|
TN-14-005-013-013/324-A
(PANGAL)
|
2914005000NRG23200720220798634
|
20/07/2022
|
muthulakshmi
|
2914005WL014540
|
muthulakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-013-013/327-A
(PANGAL)
|
2914005000NRG23200720220798635
|
20/07/2022
|
Kiliyammal
|
2914005WL014540
|
Kiliyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kiliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-013-013/363-A
(PANGAL)
|
2914005000NRG23200720220798636
|
20/07/2022
|
Amutha
|
2914005WL014540
|
Amutha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-013-013/364-A
(PANGAL)
|
2914005000NRG23200720220798637
|
20/07/2022
|
Amarajothi
|
2914005WL014540
|
Amarajothi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amarajothi
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-013-013/392-A
(PANGAL)
|
2914005000NRG23200720220798639
|
20/07/2022
|
Kavitha
|
2914005WL014540
|
Kavitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-013-013/397-A
(PANGAL)
|
2914005000NRG23200720220798640
|
20/07/2022
|
Kelliammal
|
2914005WL014540
|
Kelliammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kelliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-013-013/404-A
(PANGAL)
|
2914005000NRG23200720220798641
|
20/07/2022
|
Valli
|
2914005WL014540
|
Valli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-013-013/419-A
(PANGAL)
|
2914005000NRG23200720220798643
|
20/07/2022
|
Chellammal
|
2914005WL014540
|
Chellammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-013-013/42-A
(PANGAL)
|
2914005000NRG23200720220798644
|
20/07/2022
|
Vasuki
|
2914005WL014540
|
Vasuki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-013-013/421-A
(PANGAL)
|
2914005000NRG23200720220798645
|
20/07/2022
|
Gayathiri
|
2914005WL014540
|
Gayathiri
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-013-013/422-A
(PANGAL)
|
2914005000NRG23200720220798646
|
20/07/2022
|
Revathi
|
2914005WL014540
|
Revathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-013-013/426-A
(PANGAL)
|
2914005000NRG23200720220798647
|
20/07/2022
|
Buvaneshwari
|
2914005WL014540
|
Buvaneshwari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Buvaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-013-013/427-A
(PANGAL)
|
2914005000NRG23200720220798648
|
20/07/2022
|
Sheela
|
2914005WL014540
|
Sheela
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-013-013/464-A
(PANGAL)
|
2914005000NRG23200720220798649
|
20/07/2022
|
Deepa
|
2914005WL014540
|
Deepa
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-013-013/478-A
(PANGAL)
|
2914005000NRG23200720220798650
|
20/07/2022
|
Maheswari
|
2914005WL014540
|
Maheswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-013-013/543
(PANGAL)
|
2914005000NRG23200720220798651
|
20/07/2022
|
Danalakshmi
|
2914005WL014540
|
Danalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Danalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-013-013/56-A
(PANGAL)
|
2914005000NRG23200720220798653
|
20/07/2022
|
Backiyavathi
|
2914005WL014540
|
Backiyavathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Backiyavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-013-013/72-A
(PANGAL)
|
2914005000NRG23200720220798657
|
20/07/2022
|
Rajagam
|
2914005WL014540
|
Rajagam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajagam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-013-013/75-A
(PANGAL)
|
2914005000NRG23200720220798658
|
20/07/2022
|
Nagalakshmi
|
2914005WL014540
|
Nagalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-013-013/84-A
(PANGAL)
|
2914005000NRG23200720220798659
|
20/07/2022
|
Sunthari
|
2914005WL014540
|
Sunthari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|