|
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-14-005-014-003/432
(PANNANGUDI)
|
2914005000NRG23141120221720545
|
14/11/2022
|
KARTHIKEYAN
|
2914005WL036565
|
KARTHIKEYAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARTHIKEYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-014-003/488
(PANNANGUDI)
|
2914005000NRG23141120221720546
|
14/11/2022
|
Mery
|
2914005WL036565
|
Mery
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-003/503
(PANNANGUDI)
|
2914005000NRG23141120221720548
|
14/11/2022
|
Thamilarasi.D
|
2914005WL036565
|
Thamilarasi.D
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamilarasi.D
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-003/559
(PANNANGUDI)
|
2914005000NRG23141120221720549
|
14/11/2022
|
Chandrasekaran
|
2914005WL036565
|
Chandrasekaran
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandrasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-014/126-A
(PANNANGUDI)
|
2914005000NRG23141120221720552
|
14/11/2022
|
V. KATHAN
|
2914005WL036565
|
V. KATHAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
V. KATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-014/14-A
(PANNANGUDI)
|
2914005000NRG23141120221720553
|
14/11/2022
|
A.SUBRAMANIYAN
|
2914005WL036565
|
A.SUBRAMANIYAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-014/142-A
(PANNANGUDI)
|
2914005000NRG23141120221720554
|
14/11/2022
|
T. MURUGANANDHAM
|
2914005WL036565
|
T. MURUGANANDHAM
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
T. MURUGANANDHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-014/180-A
(PANNANGUDI)
|
2914005000NRG23141120221720555
|
14/11/2022
|
P. NADARAJAN
|
2914005WL036565
|
P. NADARAJAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
P. NADARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-014/183-A
(PANNANGUDI)
|
2914005000NRG23141120221720556
|
14/11/2022
|
P. SHANMUGAM
|
2914005WL036565
|
P. SHANMUGAM
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
P. SHANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/207-A
(PANNANGUDI)
|
2914005000NRG23141120221720557
|
14/11/2022
|
M.MURUGANANTHAM
|
2914005WL036565
|
M.MURUGANANTHAM
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/211-A
(PANNANGUDI)
|
2914005000NRG23141120221720558
|
14/11/2022
|
M.RASUSEKARAN
|
2914005WL036565
|
M.RASUSEKARAN
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.RASUSEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/250-A
(PANNANGUDI)
|
2914005000NRG23141120221720559
|
14/11/2022
|
P.RAMU
|
2914005WL036565
|
P.RAMU
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-014/260-A
(PANNANGUDI)
|
2914005000NRG23141120221720560
|
14/11/2022
|
S. MURUGAIYAN
|
2914005WL036565
|
S. MURUGAIYAN
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
S. MURUGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-014/276-A
(PANNANGUDI)
|
2914005000NRG23141120221720561
|
14/11/2022
|
V. VALARMATHI
|
2914005WL036565
|
V. VALARMATHI
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
V. VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-014/309-A
(PANNANGUDI)
|
2914005000NRG23141120221720563
|
14/11/2022
|
M.RAMESH
|
2914005WL036565
|
M.RAMESH
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-014/392-A
(PANNANGUDI)
|
2914005000NRG23141120221720564
|
14/11/2022
|
SENDHIL
|
2914005WL036565
|
SENDHIL
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
SENDHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/399-A
(PANNANGUDI)
|
2914005000NRG23141120221720566
|
14/11/2022
|
K.SUBRAMANIYAN
|
2914005WL036565
|
K.SUBRAMANIYAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/68-A
(PANNANGUDI)
|
2914005000NRG23141120221720568
|
14/11/2022
|
K. MUTHU
|
2914005WL036565
|
K. MUTHU
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
K. MUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19115
|
19115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19115
|
19115
|
|
|
|
|
|
|
|