|
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-14-005-014-002/551
(PANNANGUDI)
|
2914005000NRG23050820220975138
|
05/08/2022
|
Rajashri
|
2914005WL018454
|
Rajashri
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajashri
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-014-003/456
(PANNANGUDI)
|
2914005000NRG23050820220975148
|
05/08/2022
|
Thambithurai
|
2914005WL018455
|
Thambithurai
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thambithurai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-003/463
(PANNANGUDI)
|
2914005000NRG23050820220975125
|
05/08/2022
|
Mathavi
|
2914005WL018452
|
Mathavi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathavi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-003/463
(PANNANGUDI)
|
2914005000NRG23050820220975124
|
05/08/2022
|
Rasu
|
2914005WL018452
|
Rasu
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-003/511
(PANNANGUDI)
|
2914005000NRG23050820220975126
|
05/08/2022
|
Akilandam
|
2914005WL018452
|
Akilandam
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Akilandam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-014/121-A
(PANNANGUDI)
|
2914005000NRG23050820220975112
|
05/08/2022
|
Latha.B
|
2914005WL018450
|
Latha.B
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha.B
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-014/121-A
(PANNANGUDI)
|
2914005000NRG23050820220975111
|
05/08/2022
|
T. BALAMURUGAN
|
2914005WL018450
|
T. BALAMURUGAN
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
T. BALAMURUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-014/127-A
(PANNANGUDI)
|
2914005000NRG23050820220975113
|
05/08/2022
|
R. SELVARAJ
|
2914005WL018450
|
R. SELVARAJ
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
R. SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-014/127-A
(PANNANGUDI)
|
2914005000NRG23050820220975114
|
05/08/2022
|
Senthamilselvi
|
2914005WL018450
|
Senthamilselvi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/165-A
(PANNANGUDI)
|
2914005000NRG23050820220975116
|
05/08/2022
|
V. BALASUNDARI
|
2914005WL018450
|
V. BALASUNDARI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
V. BALASUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/165-A
(PANNANGUDI)
|
2914005000NRG23050820220975115
|
05/08/2022
|
VENGADACHALAM
|
2914005WL018450
|
VENGADACHALAM
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
VENGADACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/29-A
(PANNANGUDI)
|
2914005000NRG23050820220975117
|
05/08/2022
|
Subramaniyan
|
2914005WL018450
|
Subramaniyan
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-014/322-A
(PANNANGUDI)
|
2914005000NRG23050820220975118
|
05/08/2022
|
S. KALYANI
|
2914005WL018450
|
S. KALYANI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-014/36-A
(PANNANGUDI)
|
2914005000NRG23050820220975130
|
05/08/2022
|
J. SARASU
|
2914005WL018452
|
J. SARASU
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
J. SARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-014/387-A
(PANNANGUDI)
|
2914005000NRG23050820220975140
|
05/08/2022
|
N. RANI
|
2914005WL018454
|
N. RANI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
N. RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-014/389-A
(PANNANGUDI)
|
2914005000NRG23050820220975141
|
05/08/2022
|
T. RUKMANI
|
2914005WL018454
|
T. RUKMANI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
T. RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/389-A
(PANNANGUDI)
|
2914005000NRG23050820220975142
|
05/08/2022
|
Thangadurai.K
|
2914005WL018454
|
Thangadurai.K
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangadurai.K
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/395-A
(PANNANGUDI)
|
2914005000NRG23050820220975143
|
05/08/2022
|
Sundaram
|
2914005WL018454
|
Sundaram
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/395-A
(PANNANGUDI)
|
2914005000NRG23050820220975144
|
05/08/2022
|
Vijayalakshmi
|
2914005WL018454
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/482
(PANNANGUDI)
|
2914005000NRG23050820220975119
|
05/08/2022
|
Kavithasri
|
2914005WL018450
|
Kavithasri
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavithasri
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-014/549-A
(PANNANGUDI)
|
2914005000NRG23050820220975151
|
05/08/2022
|
Asaithambi
|
2914005WL018455
|
Asaithambi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Asaithambi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-014/549-A
(PANNANGUDI)
|
2914005000NRG23050820220975150
|
05/08/2022
|
Vijayasanthi
|
2914005WL018455
|
Vijayasanthi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-014/70-A
(PANNANGUDI)
|
2914005000NRG23050820220975132
|
05/08/2022
|
b. vasantha
|
2914005WL018452
|
b. vasantha
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
b. vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-014/70-A
(PANNANGUDI)
|
2914005000NRG23050820220975131
|
05/08/2022
|
V. BALU
|
2914005WL018452
|
V. BALU
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
V. BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-014/84-A
(PANNANGUDI)
|
2914005000NRG23050820220975147
|
05/08/2022
|
Kathirvel
|
2914005WL018454
|
Kathirvel
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kathirvel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-014-014/84-A
(PANNANGUDI)
|
2914005000NRG23050820220975146
|
05/08/2022
|
MARIYAMMAL.R
|
2914005WL018454
|
MARIYAMMAL.R
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIYAMMAL.R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|