|
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-14-005-003-003/208-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441456
|
26/09/2022
|
Raguvaran
|
2914005WL029033
|
Raguvaran
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Raguvaran
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/213-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441460
|
26/09/2022
|
Ammasi
|
2914005WL029033
|
Ammasi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ammasi
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/230-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441464
|
26/09/2022
|
Vadukammal
|
2914005WL029033
|
Vadukammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vadukammal
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-003-003/349-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441481
|
26/09/2022
|
Manjula
|
2914005WL029033
|
Manjula
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjula
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-003-003/88-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441506
|
26/09/2022
|
durgadevi
|
2914005WL029033
|
durgadevi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
durgadevi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-003-004/462-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441509
|
26/09/2022
|
Anjammal
|
2914005WL029033
|
Anjammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anjammal
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-003-004/665
(KATCHANAGARAM)
|
2914005000NRG23260920221441522
|
26/09/2022
|
Mahalakshmi
|
2914005WL029033
|
Mahalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mahalakshmi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-003-004/666
(KATCHANAGARAM)
|
2914005000NRG23260920221441523
|
26/09/2022
|
Maheswari
|
2914005WL029033
|
Maheswari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maheswari
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-003-004/688
(KATCHANAGARAM)
|
2914005000NRG23260920221441524
|
26/09/2022
|
Arthi
|
2914005WL029033
|
Arthi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arthi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-003-004/690
(KATCHANAGARAM)
|
2914005000NRG23260920221441525
|
26/09/2022
|
Elamathi
|
2914005WL029033
|
Elamathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elamathi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-003-004/711
(KATCHANAGARAM)
|
2914005000NRG23260920221441526
|
26/09/2022
|
Lakshmi
|
2914005WL029033
|
Lakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-003-004/713
(KATCHANAGARAM)
|
2914005000NRG23260920221441527
|
26/09/2022
|
Jothika
|
2914005WL029033
|
Jothika
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothika
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-003-004/716
(KATCHANAGARAM)
|
2914005000NRG23260920221441528
|
26/09/2022
|
Tamililaikiya
|
2914005WL029033
|
Tamililaikiya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamililaikiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18858
|
18858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18858
|
18858
|
|
|
|
|
|
|
|