|
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-14-005-006-002/640
(KOLLAPADU)
|
2914005000NRG23260920221443571
|
26/09/2022
|
Muthu.S
|
2914005WL029100
|
Muthu.S
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthu.S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-006-002/640
(KOLLAPADU)
|
2914005000NRG23260920221443572
|
26/09/2022
|
SARAVANAN
|
2914005WL029100
|
SARAVANAN
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARAVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-006-002/657
(KOLLAPADU)
|
2914005000NRG23260920221443573
|
26/09/2022
|
Muthuselvi
|
2914005WL029100
|
Muthuselvi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-006-002/677
(KOLLAPADU)
|
2914005000NRG23260920221443582
|
26/09/2022
|
Ambika
|
2914005WL029101
|
Ambika
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambika
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-006-003/669
(KOLLAPADU)
|
2914005000NRG23260920221443574
|
26/09/2022
|
Vennila.A
|
2914005WL029100
|
Vennila.A
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vennila.A
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-006-006/13-A
(KOLLAPADU)
|
2914005000NRG23260920221443576
|
26/09/2022
|
Latha.M
|
2914005WL029100
|
Latha.M
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Latha.M
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-006-006/220-A
(KOLLAPADU)
|
2914005000NRG23260920221443578
|
26/09/2022
|
Marimuthu
|
2914005WL029100
|
Marimuthu
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-006-006/256-A
(KOLLAPADU)
|
2914005000NRG23260920221443579
|
26/09/2022
|
Nagooran
|
2914005WL029100
|
Nagooran
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagooran
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-006-006/256-A
(KOLLAPADU)
|
2914005000NRG23260920221443580
|
26/09/2022
|
Susila
|
2914005WL029100
|
Susila
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-006-006/471-A
(KOLLAPADU)
|
2914005000NRG23260920221443586
|
26/09/2022
|
Ambiga.J
|
2914005WL029102
|
Ambiga.J
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambiga.J
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-006-006/496-A
(KOLLAPADU)
|
2914005000NRG23260920221443583
|
26/09/2022
|
Vasantha.K
|
2914005WL029101
|
Vasantha.K
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|