|
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-14-005-014-002/487
(PANNANGUDI)
|
2914005000NRG23050820220962215
|
05/08/2022
|
DHANABAL
|
2914005WL018166
|
DHANABAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-014-002/497
(PANNANGUDI)
|
2914005000NRG23050820220962216
|
05/08/2022
|
RAMASAMY
|
2914005WL018166
|
RAMASAMY
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-002/556
(PANNANGUDI)
|
2914005000NRG23050820220962217
|
05/08/2022
|
Narayanasamy
|
2914005WL018166
|
Narayanasamy
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narayanasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-014/109-A
(PANNANGUDI)
|
2914005000NRG23050820220962218
|
05/08/2022
|
R. SUBRAMANIYAN
|
2914005WL018166
|
R. SUBRAMANIYAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
R. SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-014/129-A
(PANNANGUDI)
|
2914005000NRG23050820220962219
|
05/08/2022
|
C. VELAUTHAM
|
2914005WL018166
|
C. VELAUTHAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
C. VELAUTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-014/155-A
(PANNANGUDI)
|
2914005000NRG23050820220962220
|
05/08/2022
|
Asokan
|
2914005WL018166
|
Asokan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Asokan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-014/163-A
(PANNANGUDI)
|
2914005000NRG23050820220962221
|
05/08/2022
|
K. RAJARAMAN
|
2914005WL018166
|
K. RAJARAMAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
K. RAJARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-014/242-A
(PANNANGUDI)
|
2914005000NRG23050820220962222
|
05/08/2022
|
S.MARIMUTHU
|
2914005WL018166
|
S.MARIMUTHU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.MARIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-014/305-A
(PANNANGUDI)
|
2914005000NRG23050820220962224
|
05/08/2022
|
Suthakaran
|
2914005WL018166
|
Suthakaran
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suthakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/327-A
(PANNANGUDI)
|
2914005000NRG23050820220962225
|
05/08/2022
|
Santhi
|
2914005WL018166
|
Santhi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/347-A
(PANNANGUDI)
|
2914005000NRG23050820220962226
|
05/08/2022
|
Senthilkumar
|
2914005WL018166
|
Senthilkumar
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senthilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/362-A
(PANNANGUDI)
|
2914005000NRG23050820220962227
|
05/08/2022
|
G. KALIDASS
|
2914005WL018166
|
G. KALIDASS
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
G. KALIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-014/39-A
(PANNANGUDI)
|
2914005000NRG23050820220962228
|
05/08/2022
|
P. AMMASI
|
2914005WL018166
|
P. AMMASI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
P. AMMASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-014/418-A
(PANNANGUDI)
|
2914005000NRG23050820220962229
|
05/08/2022
|
VENU
|
2914005WL018166
|
VENU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
VENU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-014/527
(PANNANGUDI)
|
2914005000NRG23050820220962231
|
05/08/2022
|
SEENIVASAN
|
2914005WL018166
|
SEENIVASAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
SEENIVASAN
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-014/552-A
(PANNANGUDI)
|
2914005000NRG23050820220962232
|
05/08/2022
|
Kamalaveni
|
2914005WL018166
|
Kamalaveni
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/61-A
(PANNANGUDI)
|
2914005000NRG23050820220962233
|
05/08/2022
|
A. SUBBAIYAN
|
2914005WL018166
|
A. SUBBAIYAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
A. SUBBAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/74-A
(PANNANGUDI)
|
2914005000NRG23050820220962234
|
05/08/2022
|
M. KANTHAVEL
|
2914005WL018166
|
M. KANTHAVEL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
M. KANTHAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/76-A
(PANNANGUDI)
|
2914005000NRG23050820220962235
|
05/08/2022
|
KANNAIYAN
|
2914005WL018166
|
KANNAIYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/96-A
(PANNANGUDI)
|
2914005000NRG23050820220962236
|
05/08/2022
|
R. CINNAPILLAI
|
2914005WL018166
|
R. CINNAPILLAI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
R. CINNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25666
|
25666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25666
|
25666
|
|
|
|
|
|
|
|