|
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
|
THANJAVUR
|
TN-13-001-015-015/165
(KASANADU PUDUR)
|
2913001000NRG23280720220664141
|
29/07/2022
|
arulmozhidevi.g
|
2913001WL022900
|
arulmozhidevi.g
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
arulmozhidevi.g
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANJAVUR
|
TN-13-001-015-015/208
(KASANADU PUDUR)
|
2913001000NRG23280720220664142
|
29/07/2022
|
Thilagam
|
2913001WL022900
|
Thilagam
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thilagam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/220
(KASANADU PUDUR)
|
2913001000NRG23280720220664143
|
29/07/2022
|
Thamilselvi
|
2913001WL022900
|
Thamilselvi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/224
(KASANADU PUDUR)
|
2913001000NRG23280720220664145
|
29/07/2022
|
Mallika
|
2913001WL022900
|
Mallika
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/225
(KASANADU PUDUR)
|
2913001000NRG23280720220664146
|
29/07/2022
|
Mariammal
|
2913001WL022900
|
Mariammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/232
(KASANADU PUDUR)
|
2913001000NRG23280720220664149
|
29/07/2022
|
Sivabackiam
|
2913001WL022900
|
Sivabackiam
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sivabackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/233
(KASANADU PUDUR)
|
2913001000NRG23280720220664150
|
29/07/2022
|
Padmavathy
|
2913001WL022900
|
Padmavathy
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/08/2022
|
|
015632497
|
|
Padmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/289
(KASANADU PUDUR)
|
2913001000NRG23280720220664151
|
29/07/2022
|
Malarkodi
|
2913001WL022900
|
Malarkodi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/290
(KASANADU PUDUR)
|
2913001000NRG23280720220664152
|
29/07/2022
|
shanthi.k
|
2913001WL022900
|
shanthi.k
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
shanthi.k
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/295
(KASANADU PUDUR)
|
2913001000NRG23280720220664153
|
29/07/2022
|
seethalakshmi.s
|
2913001WL022900
|
seethalakshmi.s
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
seethalakshmi.s
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/296
(KASANADU PUDUR)
|
2913001000NRG23280720220664154
|
29/07/2022
|
Anbalagi
|
2913001WL022900
|
Anbalagi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anbalagi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/299
(KASANADU PUDUR)
|
2913001000NRG23280720220664155
|
29/07/2022
|
Ananthi
|
2913001WL022900
|
Ananthi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/303
(KASANADU PUDUR)
|
2913001000NRG23280720220664156
|
29/07/2022
|
Thamilselvi
|
2913001WL022900
|
Thamilselvi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/468
(KASANADU PUDUR)
|
2913001000NRG23280720220664157
|
29/07/2022
|
Iyyappan
|
2913001WL022900
|
Iyyappan
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-015-015/492
(KASANADU PUDUR)
|
2913001000NRG23280720220664158
|
29/07/2022
|
malarkodi.s
|
2913001WL022900
|
malarkodi.s
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
malarkodi.s
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANJAVUR
|
TN-13-001-015-015/511
(KASANADU PUDUR)
|
2913001000NRG23280720220664159
|
29/07/2022
|
Banumathi
|
2913001WL022900
|
Banumathi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANJAVUR
|
TN-13-001-015-015/534
(KASANADU PUDUR)
|
2913001000NRG23280720220664160
|
29/07/2022
|
TAMILMANI
|
2913001WL022900
|
TAMILMANI
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-015-015/561
(KASANADU PUDUR)
|
2913001000NRG23280720220664161
|
29/07/2022
|
DHANALAKSHMI
|
2913001WL022900
|
DHANALAKSHMI
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-015-015/586
(KASANADU PUDUR)
|
2913001000NRG23280720220664163
|
29/07/2022
|
kamakshi.s
|
2913001WL022900
|
kamakshi.s
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamakshi.s
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANJAVUR
|
TN-13-001-015-015/589
(KASANADU PUDUR)
|
2913001000NRG23280720220664164
|
29/07/2022
|
vasantha.n
|
2913001WL022900
|
vasantha.n
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
vasantha.n
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-015-015/590
(KASANADU PUDUR)
|
2913001000NRG23280720220664165
|
29/07/2022
|
bavani.v
|
2913001WL022900
|
bavani.v
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
bavani.v
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THANJAVUR
|
TN-13-001-015-015/592
(KASANADU PUDUR)
|
2913001000NRG23280720220664166
|
29/07/2022
|
Vijaya
|
2913001WL022900
|
Vijaya
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THANJAVUR
|
TN-13-001-015-015/633
(KASANADU PUDUR)
|
2913001000NRG23280720220664167
|
29/07/2022
|
Vellaiammal
|
2913001WL022900
|
Vellaiammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THANJAVUR
|
TN-13-001-015-015/634
(KASANADU PUDUR)
|
2913001000NRG23280720220664168
|
29/07/2022
|
Chitravalli
|
2913001WL022900
|
Chitravalli
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THANJAVUR
|
TN-13-001-015-015/640
(KASANADU PUDUR)
|
2913001000NRG23280720220664169
|
29/07/2022
|
Rajalakshmi
|
2913001WL022900
|
Rajalakshmi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-015-015/648
(KASANADU PUDUR)
|
2913001000NRG23280720220664170
|
29/07/2022
|
Kalyani
|
2913001WL022900
|
Kalyani
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THANJAVUR
|
TN-13-001-015-015/661
(KASANADU PUDUR)
|
2913001000NRG23280720220664171
|
29/07/2022
|
Sridevi
|
2913001WL022900
|
Sridevi
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THANJAVUR
|
TN-13-001-015-015/673
(KASANADU PUDUR)
|
2913001000NRG23280720220664172
|
29/07/2022
|
Deivanayagi
|
2913001WL022900
|
Deivanayagi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deivanayagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34236
|
34236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34236
|
34236
|
|
|
|
|
|
|
|