|
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
|
THANJAVUR
|
TN-13-001-015-015/160
(KASANADU PUDUR)
|
2913001000NRG23300620220467315
|
30/06/2022
|
lakshmi.p
|
2913001WL015476
|
lakshmi.p
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi.p
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-015-015/165
(KASANADU PUDUR)
|
2913001000NRG23300620220467316
|
30/06/2022
|
arulmozhidevi.g
|
2913001WL015476
|
arulmozhidevi.g
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546529
|
|
arulmozhidevi.g
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/166
(KASANADU PUDUR)
|
2913001000NRG23300620220467317
|
30/06/2022
|
renuka.r
|
2913001WL015476
|
renuka.r
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
renuka.r
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/167
(KASANADU PUDUR)
|
2913001000NRG23300620220467318
|
30/06/2022
|
Jeyachitra
|
2913001WL015476
|
Jeyachitra
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyachitra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/169
(KASANADU PUDUR)
|
2913001000NRG23300620220467320
|
30/06/2022
|
GLARA SAHAYAMARY
|
2913001WL015476
|
GLARA SAHAYAMARY
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
GLARA SAHAYAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/170
(KASANADU PUDUR)
|
2913001000NRG23300620220467321
|
30/06/2022
|
LATHA
|
2913001WL015476
|
LATHA
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546529
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/171
(KASANADU PUDUR)
|
2913001000NRG23300620220467322
|
30/06/2022
|
latha.i
|
2913001WL015476
|
latha.i
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
latha.i
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/173
(KASANADU PUDUR)
|
2913001000NRG23300620220467323
|
30/06/2022
|
Selvi
|
2913001WL015476
|
Selvi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/174
(KASANADU PUDUR)
|
2913001000NRG23300620220467324
|
30/06/2022
|
pitchaiyammal.d
|
2913001WL015476
|
pitchaiyammal.d
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
pitchaiyammal.d
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/177
(KASANADU PUDUR)
|
2913001000NRG23300620220467325
|
30/06/2022
|
elanjiyam.r
|
2913001WL015476
|
elanjiyam.r
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
elanjiyam.r
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/178
(KASANADU PUDUR)
|
2913001000NRG23300620220467326
|
30/06/2022
|
ramayee.k
|
2913001WL015476
|
ramayee.k
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
ramayee.k
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/181
(KASANADU PUDUR)
|
2913001000NRG23300620220467328
|
30/06/2022
|
sengayee.a
|
2913001WL015476
|
sengayee.a
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
sengayee.a
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/184
(KASANADU PUDUR)
|
2913001000NRG23300620220467329
|
30/06/2022
|
pushpavalli.k
|
2913001WL015476
|
pushpavalli.k
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
pushpavalli.k
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/185
(KASANADU PUDUR)
|
2913001000NRG23300620220467330
|
30/06/2022
|
Jayalakshmi
|
2913001WL015476
|
Jayalakshmi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANJAVUR
|
TN-13-001-015-015/188
(KASANADU PUDUR)
|
2913001000NRG23300620220467331
|
30/06/2022
|
nagalakshmi.r
|
2913001WL015476
|
nagalakshmi.r
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546529
|
|
nagalakshmi.r
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANJAVUR
|
TN-13-001-015-015/190
(KASANADU PUDUR)
|
2913001000NRG23300620220467332
|
30/06/2022
|
revathi.r
|
2913001WL015476
|
revathi.r
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
revathi.r
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANJAVUR
|
TN-13-001-015-015/192
(KASANADU PUDUR)
|
2913001000NRG23300620220467333
|
30/06/2022
|
Kalaiselvi
|
2913001WL015476
|
Kalaiselvi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-015-015/194
(KASANADU PUDUR)
|
2913001000NRG23300620220467334
|
30/06/2022
|
ragupathy.k
|
2913001WL015476
|
ragupathy.k
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
06/07/2022
|
|
022546529
|
|
ragupathy.k
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THANJAVUR
|
TN-13-001-015-015/198
(KASANADU PUDUR)
|
2913001000NRG23300620220467335
|
30/06/2022
|
vijayambal.k
|
2913001WL015476
|
vijayambal.k
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
vijayambal.k
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANJAVUR
|
TN-13-001-015-015/200
(KASANADU PUDUR)
|
2913001000NRG23300620220467336
|
30/06/2022
|
gnanasundari.s
|
2913001WL015476
|
gnanasundari.s
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
gnanasundari.s
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THANJAVUR
|
TN-13-001-015-015/203
(KASANADU PUDUR)
|
2913001000NRG23300620220467337
|
30/06/2022
|
chinnammal.s
|
2913001WL015476
|
chinnammal.s
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
chinnammal.s
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THANJAVUR
|
TN-13-001-015-015/205
(KASANADU PUDUR)
|
2913001000NRG23300620220467338
|
30/06/2022
|
sarojini.r
|
2913001WL015476
|
sarojini.r
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
sarojini.r
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-015-015/206
(KASANADU PUDUR)
|
2913001000NRG23300620220467339
|
30/06/2022
|
thillaiyammal.p
|
2913001WL015476
|
thillaiyammal.p
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
thillaiyammal.p
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THANJAVUR
|
TN-13-001-015-015/208
(KASANADU PUDUR)
|
2913001000NRG23300620220467340
|
30/06/2022
|
Thilagam
|
2913001WL015476
|
Thilagam
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thilagam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THANJAVUR
|
TN-13-001-015-015/211
(KASANADU PUDUR)
|
2913001000NRG23300620220467341
|
30/06/2022
|
mangalam.g
|
2913001WL015476
|
mangalam.g
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
mangalam.g
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THANJAVUR
|
TN-13-001-015-015/220
(KASANADU PUDUR)
|
2913001000NRG23300620220467344
|
30/06/2022
|
Thamilselvi
|
2913001WL015476
|
Thamilselvi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THANJAVUR
|
TN-13-001-015-015/221
(KASANADU PUDUR)
|
2913001000NRG23300620220467345
|
30/06/2022
|
Pitchaiyammal
|
2913001WL015476
|
Pitchaiyammal
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THANJAVUR
|
TN-13-001-015-015/224
(KASANADU PUDUR)
|
2913001000NRG23300620220467347
|
30/06/2022
|
Mallika
|
2913001WL015476
|
Mallika
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-015-015/232
(KASANADU PUDUR)
|
2913001000NRG23300620220467348
|
30/06/2022
|
Sivabackiam
|
2913001WL015476
|
Sivabackiam
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sivabackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-015-015/289
(KASANADU PUDUR)
|
2913001000NRG23300620220467349
|
30/06/2022
|
Malarkodi
|
2913001WL015476
|
Malarkodi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THANJAVUR
|
TN-13-001-015-015/295
(KASANADU PUDUR)
|
2913001000NRG23300620220467350
|
30/06/2022
|
seethalakshmi.s
|
2913001WL015476
|
seethalakshmi.s
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
seethalakshmi.s
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THANJAVUR
|
TN-13-001-015-015/296
(KASANADU PUDUR)
|
2913001000NRG23300620220467351
|
30/06/2022
|
Anbalagi
|
2913001WL015476
|
Anbalagi
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anbalagi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THANJAVUR
|
TN-13-001-015-015/299
(KASANADU PUDUR)
|
2913001000NRG23300620220467352
|
30/06/2022
|
Ananthi
|
2913001WL015476
|
Ananthi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THANJAVUR
|
TN-13-001-015-015/303
(KASANADU PUDUR)
|
2913001000NRG23300620220467353
|
30/06/2022
|
Thamilselvi
|
2913001WL015476
|
Thamilselvi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-015-015/468
(KASANADU PUDUR)
|
2913001000NRG23300620220467354
|
30/06/2022
|
Iyyappan
|
2913001WL015476
|
Iyyappan
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-015-015/492
(KASANADU PUDUR)
|
2913001000NRG23300620220467355
|
30/06/2022
|
malarkodi.s
|
2913001WL015476
|
malarkodi.s
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
malarkodi.s
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THANJAVUR
|
TN-13-001-015-015/534
(KASANADU PUDUR)
|
2913001000NRG23300620220467356
|
30/06/2022
|
TAMILMANI
|
2913001WL015476
|
TAMILMANI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
TAMILMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THANJAVUR
|
TN-13-001-015-015/561
(KASANADU PUDUR)
|
2913001000NRG23300620220467357
|
30/06/2022
|
DHANALAKSHMI
|
2913001WL015476
|
DHANALAKSHMI
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-015-015/586
(KASANADU PUDUR)
|
2913001000NRG23300620220467359
|
30/06/2022
|
kamakshi.s
|
2913001WL015476
|
kamakshi.s
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
kamakshi.s
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THANJAVUR
|
TN-13-001-015-015/589
(KASANADU PUDUR)
|
2913001000NRG23300620220467360
|
30/06/2022
|
vasantha.n
|
2913001WL015476
|
vasantha.n
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
07/07/2022
|
|
022546529
|
|
vasantha.n
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-015-015/590
(KASANADU PUDUR)
|
2913001000NRG23300620220467361
|
30/06/2022
|
bavani.v
|
2913001WL015476
|
bavani.v
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
bavani.v
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THANJAVUR
|
TN-13-001-015-015/592
(KASANADU PUDUR)
|
2913001000NRG23300620220467362
|
30/06/2022
|
Vijaya
|
2913001WL015476
|
Vijaya
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THANJAVUR
|
TN-13-001-015-015/633
(KASANADU PUDUR)
|
2913001000NRG23300620220467363
|
30/06/2022
|
Vellaiammal
|
2913001WL015476
|
Vellaiammal
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THANJAVUR
|
TN-13-001-015-015/634
(KASANADU PUDUR)
|
2913001000NRG23300620220467364
|
30/06/2022
|
Chitravalli
|
2913001WL015476
|
Chitravalli
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chitravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THANJAVUR
|
TN-13-001-015-015/640
(KASANADU PUDUR)
|
2913001000NRG23300620220467365
|
30/06/2022
|
Rajalakshmi
|
2913001WL015476
|
Rajalakshmi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
THANJAVUR
|
TN-13-001-015-015/648
(KASANADU PUDUR)
|
2913001000NRG23300620220467366
|
30/06/2022
|
Kalyani
|
2913001WL015476
|
Kalyani
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THANJAVUR
|
TN-13-001-015-015/661
(KASANADU PUDUR)
|
2913001000NRG23300620220467367
|
30/06/2022
|
Sridevi
|
2913001WL015476
|
Sridevi
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49362
|
49362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49362
|
49362
|
|
|
|
|
|
|
|