|
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-14-005-003-002/570
(KATCHANAGARAM)
|
2914005000NRG23280220232476327
|
28/02/2023
|
Sumathi
|
2914005WL051525
|
Sumathi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-003-002/570
(KATCHANAGARAM)
|
2914005000NRG23280220232476326
|
28/02/2023
|
Suresh
|
2914005WL051525
|
Suresh
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/101-A
(KATCHANAGARAM)
|
2914005000NRG23280220232476329
|
28/02/2023
|
Govindammal
|
2914005WL051525
|
Govindammal
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-003-003/101-A
(KATCHANAGARAM)
|
2914005000NRG23280220232476328
|
28/02/2023
|
Moorthy
|
2914005WL051525
|
Moorthy
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Moorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-003-003/119-A
(KATCHANAGARAM)
|
2914005000NRG23280220232476330
|
28/02/2023
|
Saroja
|
2914005WL051525
|
Saroja
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-003-003/175-A
(KATCHANAGARAM)
|
2914005000NRG23280220232476331
|
28/02/2023
|
Mathavan
|
2914005WL051525
|
Mathavan
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mathavan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/175-A
(KATCHANAGARAM)
|
2914005000NRG23280220232476332
|
28/02/2023
|
Vembu
|
2914005WL051525
|
Vembu
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/332-A
(KATCHANAGARAM)
|
2914005000NRG23280220232476333
|
28/02/2023
|
Ushananthini
|
2914005WL051525
|
Ushananthini
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ushananthini
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-003-003/91-A
(KATCHANAGARAM)
|
2914005000NRG23280220232476334
|
28/02/2023
|
Saroja
|
2914005WL051525
|
Saroja
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|