|
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-14-005-011-011/171-A
(NATHAPALLAM)
|
2914005000NRG23250520220211263
|
25/05/2022
|
Sounthiranayaki
|
2914005WL003605
|
Sounthiranayaki
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sounthiranayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-011-011/187-A
(NATHAPALLAM)
|
2914005000NRG23250520220211264
|
25/05/2022
|
MURUGAIYAN
|
2914005WL003605
|
MURUGAIYAN
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-011-011/194-A
(NATHAPALLAM)
|
2914005000NRG23250520220211265
|
25/05/2022
|
MATHAVI
|
2914005WL003605
|
MATHAVI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
MATHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-011-011/208-A
(NATHAPALLAM)
|
2914005000NRG23250520220211266
|
25/05/2022
|
DHANLAKSHMI
|
2914005WL003605
|
DHANLAKSHMI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANLAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-011-011/286-A
(NATHAPALLAM)
|
2914005000NRG23250520220211267
|
25/05/2022
|
Nagarethinam
|
2914005WL003605
|
Nagarethinam
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagarethinam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-011-003/521
(NATHAPALLAM)
|
2914005000NRG23250520220211259
|
25/05/2022
|
Sangari
|
2914005WL003605
|
Sangari
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangari
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-011-011/331-A
(NATHAPALLAM)
|
2914005000NRG23250520220211268
|
25/05/2022
|
CHANTHIRA
|
2914005WL003605
|
CHANTHIRA
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|