|
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-14-005-013-001/145-A
(PANGAL)
|
2914005000NRG23280220232476109
|
28/02/2023
|
Chellammal
|
2914005WL051514
|
Chellammal
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-001/193
(PANGAL)
|
2914005000NRG23280220232476116
|
28/02/2023
|
Chanthira.C
|
2914005WL051515
|
Chanthira.C
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chanthira.C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-001/302-A
(PANGAL)
|
2914005000NRG23280220232475988
|
28/02/2023
|
Vasuki
|
2914005WL051508
|
Vasuki
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-001/581
(PANGAL)
|
2914005000NRG23280220232476102
|
28/02/2023
|
Adigalarasi
|
2914005WL051513
|
Adigalarasi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Adigalarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-001/6-A
(PANGAL)
|
2914005000NRG23280220232475982
|
28/02/2023
|
Kavitha
|
2914005WL051507
|
Kavitha
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-001/606
(PANGAL)
|
2914005000NRG23280220232475989
|
28/02/2023
|
Uma
|
2914005WL051508
|
Uma
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Uma
|
HDFC BANK LTD(607152)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-001/61-A
(PANGAL)
|
2914005000NRG23280220232475983
|
28/02/2023
|
Rajakumari
|
2914005WL051507
|
Rajakumari
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-001/618
(PANGAL)
|
2914005000NRG23280220232475984
|
28/02/2023
|
Menaga
|
2914005WL051507
|
Menaga
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Menaga
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-001/62-A
(PANGAL)
|
2914005000NRG23280220232476110
|
28/02/2023
|
arulsekaran
|
2914005WL051514
|
arulsekaran
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
arulsekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/109-A
(PANGAL)
|
2914005000NRG23280220232476128
|
28/02/2023
|
Jayalakshmi
|
2914005WL051517
|
Jayalakshmi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-013/130-A
(PANGAL)
|
2914005000NRG23280220232475990
|
28/02/2023
|
Parvathi
|
2914005WL051508
|
Parvathi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-013/133-A
(PANGAL)
|
2914005000NRG23280220232475991
|
28/02/2023
|
Amutha
|
2914005WL051508
|
Amutha
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-013-013/147-A
(PANGAL)
|
2914005000NRG23280220232476103
|
28/02/2023
|
Kala
|
2914005WL051513
|
Kala
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-013-013/162-A
(PANGAL)
|
2914005000NRG23280220232476117
|
28/02/2023
|
Manjula
|
2914005WL051515
|
Manjula
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-013-013/164-A
(PANGAL)
|
2914005000NRG23280220232476118
|
28/02/2023
|
Subbulakshmi
|
2914005WL051515
|
Subbulakshmi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-013-013/170-A
(PANGAL)
|
2914005000NRG23280220232476104
|
28/02/2023
|
Poopathi
|
2914005WL051513
|
Poopathi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Poopathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-013-013/183-A
(PANGAL)
|
2914005000NRG23280220232475985
|
28/02/2023
|
Duraisamy
|
2914005WL051507
|
Duraisamy
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Duraisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-013-013/191-A
(PANGAL)
|
2914005000NRG23280220232475992
|
28/02/2023
|
Pushpa
|
2914005WL051508
|
Pushpa
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-013-013/203-A
(PANGAL)
|
2914005000NRG23280220232476119
|
28/02/2023
|
Parvatham
|
2914005WL051515
|
Parvatham
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Parvatham
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-013-013/207-A
(PANGAL)
|
2914005000NRG23280220232476105
|
28/02/2023
|
Arulmozhi.J
|
2914005WL051513
|
Arulmozhi.J
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Arulmozhi.J
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-013-013/209
(PANGAL)
|
2914005000NRG23280220232476111
|
28/02/2023
|
Vathanayagai
|
2914005WL051514
|
Vathanayagai
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vathanayagai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-013-013/211-A
(PANGAL)
|
2914005000NRG23280220232476112
|
28/02/2023
|
Pappathi
|
2914005WL051514
|
Pappathi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-013-013/239-A
(PANGAL)
|
2914005000NRG23280220232476120
|
28/02/2023
|
Rajamani
|
2914005WL051515
|
Rajamani
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-013-013/301-A
(PANGAL)
|
2914005000NRG23280220232476106
|
28/02/2023
|
sellammal
|
2914005WL051513
|
sellammal
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-013-013/303-A
(PANGAL)
|
2914005000NRG23280220232476129
|
28/02/2023
|
Kalaiyarasi
|
2914005WL051517
|
Kalaiyarasi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-013-013/372
(PANGAL)
|
2914005000NRG23280220232476121
|
28/02/2023
|
rasul beevi
|
2914005WL051515
|
rasul beevi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
rasul beevi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-013-013/386-A
(PANGAL)
|
2914005000NRG23280220232476107
|
28/02/2023
|
Usha
|
2914005WL051513
|
Usha
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-013-013/45-A
(PANGAL)
|
2914005000NRG23280220232476122
|
28/02/2023
|
Veerasamy
|
2914005WL051515
|
Veerasamy
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Veerasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-013-013/454-A
(PANGAL)
|
2914005000NRG23280220232476113
|
28/02/2023
|
Balu
|
2914005WL051514
|
Balu
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Balu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-013-013/457-A
(PANGAL)
|
2914005000NRG23280220232475993
|
28/02/2023
|
Umavathi
|
2914005WL051508
|
Umavathi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Umavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-013-013/487
(PANGAL)
|
2914005000NRG23280220232476130
|
28/02/2023
|
Poonguzhali.J
|
2914005WL051517
|
Poonguzhali.J
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Poonguzhali.J
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-013-013/546
(PANGAL)
|
2914005000NRG23280220232475986
|
28/02/2023
|
Amutha
|
2914005WL051507
|
Amutha
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-013-013/550
(PANGAL)
|
2914005000NRG23280220232475987
|
28/02/2023
|
Menaga
|
2914005WL051507
|
Menaga
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Menaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
THALAINAYAR
|
TN-14-005-013-013/58-A
(PANGAL)
|
2914005000NRG23280220232476108
|
28/02/2023
|
Pappathi
|
2914005WL051513
|
Pappathi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-013-013/584
(PANGAL)
|
2914005000NRG23280220232475994
|
28/02/2023
|
Rega
|
2914005WL051508
|
Rega
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rega
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-013-013/59-A
(PANGAL)
|
2914005000NRG23280220232476114
|
28/02/2023
|
Soraja
|
2914005WL051514
|
Soraja
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Soraja
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-013-013/94-A
(PANGAL)
|
2914005000NRG23280220232476115
|
28/02/2023
|
Amirthalingam
|
2914005WL051514
|
Amirthalingam
|
00354
|
PUNB0283800
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amirthalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44117
|
44117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44117
|
44117
|
|
|
|
|
|
|
|