|
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-14-005-011-011/100-A
(NATHAPALLAM)
|
2914005000NRG23070620220353881
|
07/06/2022
|
INTHUMATHI
|
2914005WL005584
|
INTHUMATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
INTHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-011-011/104-A
(NATHAPALLAM)
|
2914005000NRG23070620220353882
|
07/06/2022
|
SELVARANI
|
2914005WL005584
|
SELVARANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-011-011/106-A
(NATHAPALLAM)
|
2914005000NRG23070620220353883
|
07/06/2022
|
PACKIRIYAMMAL
|
2914005WL005584
|
PACKIRIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACKIRIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-011-011/108-A
(NATHAPALLAM)
|
2914005000NRG23070620220353884
|
07/06/2022
|
SUMATHI
|
2914005WL005584
|
SUMATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-011-011/117-A
(NATHAPALLAM)
|
2914005000NRG23070620220353886
|
07/06/2022
|
SAROJA
|
2914005WL005584
|
SAROJA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-011-011/13-A
(NATHAPALLAM)
|
2914005000NRG23070620220353887
|
07/06/2022
|
ALAMBAL
|
2914005WL005584
|
ALAMBAL
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-011-011/14-A
(NATHAPALLAM)
|
2914005000NRG23070620220353888
|
07/06/2022
|
Santhi
|
2914005WL005584
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-011-011/142-A
(NATHAPALLAM)
|
2914005000NRG23070620220353889
|
07/06/2022
|
MAHALAKSHMI
|
2914005WL005584
|
MAHALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-011-011/146-A
(NATHAPALLAM)
|
2914005000NRG23070620220353890
|
07/06/2022
|
NAGAMMAL
|
2914005WL005584
|
NAGAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THALAINAYAR
|
TN-14-005-011-011/147-A
(NATHAPALLAM)
|
2914005000NRG23070620220353891
|
07/06/2022
|
SURIYAMOORTHI
|
2914005WL005584
|
SURIYAMOORTHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SURIYAMOORTHI
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-011-011/147-A
(NATHAPALLAM)
|
2914005000NRG23070620220353892
|
07/06/2022
|
VALLI
|
2914005WL005584
|
VALLI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-011-011/150-A
(NATHAPALLAM)
|
2914005000NRG23070620220353893
|
07/06/2022
|
JAGATHAMBAL
|
2914005WL005584
|
JAGATHAMBAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAGATHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-011-011/159-A
(NATHAPALLAM)
|
2914005000NRG23070620220353894
|
07/06/2022
|
BABY
|
2914005WL005584
|
BABY
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-011-011/162-A
(NATHAPALLAM)
|
2914005000NRG23070620220353895
|
07/06/2022
|
AMUTHA
|
2914005WL005584
|
AMUTHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-011-011/163-A
(NATHAPALLAM)
|
2914005000NRG23070620220353896
|
07/06/2022
|
Saritha
|
2914005WL005584
|
Saritha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-011-011/171-A
(NATHAPALLAM)
|
2914005000NRG23070620220353898
|
07/06/2022
|
BALASUBRAMANIYAN
|
2914005WL005584
|
BALASUBRAMANIYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
BALASUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-011-011/177-A
(NATHAPALLAM)
|
2914005000NRG23070620220353899
|
07/06/2022
|
MARIYAMMAL
|
2914005WL005584
|
MARIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-011-011/18-A
(NATHAPALLAM)
|
2914005000NRG23070620220353900
|
07/06/2022
|
DHANALAKSHMI
|
2914005WL005584
|
DHANALAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-011-011/196-A
(NATHAPALLAM)
|
2914005000NRG23070620220353903
|
07/06/2022
|
MANJULA
|
2914005WL005584
|
MANJULA
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-011-011/196-A
(NATHAPALLAM)
|
2914005000NRG23070620220353902
|
07/06/2022
|
MURUGANTHAM
|
2914005WL005584
|
MURUGANTHAM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUGANTHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-011-011/198-A
(NATHAPALLAM)
|
2914005000NRG23070620220353904
|
07/06/2022
|
MUDTHAMMAL
|
2914005WL005584
|
MUDTHAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUDTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-011-011/2-A
(NATHAPALLAM)
|
2914005000NRG23070620220353905
|
07/06/2022
|
Revathi
|
2914005WL005584
|
Revathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-011-011/20-A
(NATHAPALLAM)
|
2914005000NRG23070620220353906
|
07/06/2022
|
Apoorvam
|
2914005WL005584
|
Apoorvam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Apoorvam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-011-011/203-A
(NATHAPALLAM)
|
2914005000NRG23070620220353907
|
07/06/2022
|
RAMANI
|
2914005WL005584
|
RAMANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-011-011/207-A
(NATHAPALLAM)
|
2914005000NRG23070620220353908
|
07/06/2022
|
JOTHI
|
2914005WL005584
|
JOTHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-011-011/209-A
(NATHAPALLAM)
|
2914005000NRG23070620220353910
|
07/06/2022
|
PAVALAKODI
|
2914005WL005584
|
PAVALAKODI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAVALAKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-011-011/218-A
(NATHAPALLAM)
|
2914005000NRG23070620220353914
|
07/06/2022
|
MALAR
|
2914005WL005584
|
MALAR
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-011-011/218-A
(NATHAPALLAM)
|
2914005000NRG23070620220353913
|
07/06/2022
|
PACKIRISAMY
|
2914005WL005584
|
PACKIRISAMY
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-011-011/227-A
(NATHAPALLAM)
|
2914005000NRG23070620220353915
|
07/06/2022
|
Kamachi
|
2914005WL005584
|
Kamachi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamachi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-011-011/231-A
(NATHAPALLAM)
|
2914005000NRG23070620220353916
|
07/06/2022
|
ANJAMMAL
|
2914005WL005584
|
ANJAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-011-011/249-A
(NATHAPALLAM)
|
2914005000NRG23070620220353918
|
07/06/2022
|
AMIRTHAVALLI
|
2914005WL005584
|
AMIRTHAVALLI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMIRTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-011-011/257-A
(NATHAPALLAM)
|
2914005000NRG23070620220353919
|
07/06/2022
|
VISHVADASS
|
2914005WL005584
|
VISHVADASS
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
VISHVADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-011-011/258-A
(NATHAPALLAM)
|
2914005000NRG23070620220353920
|
07/06/2022
|
PATTU
|
2914005WL005584
|
PATTU
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
PATTU
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-011-011/263-A
(NATHAPALLAM)
|
2914005000NRG23070620220353922
|
07/06/2022
|
ARUMBU
|
2914005WL005584
|
ARUMBU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-011-011/276-A
(NATHAPALLAM)
|
2914005000NRG23070620220353923
|
07/06/2022
|
PARIMALA
|
2914005WL005584
|
PARIMALA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-011-011/29-A
(NATHAPALLAM)
|
2914005000NRG23070620220353924
|
07/06/2022
|
Rajammal
|
2914005WL005584
|
Rajammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-011-011/3-A
(NATHAPALLAM)
|
2914005000NRG23070620220353925
|
07/06/2022
|
MATHIYALAGAN
|
2914005WL005584
|
MATHIYALAGAN
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
MATHIYALAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|