|
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-14-005-013-001/249
(PANGAL)
|
2914005000NRG23290420220020826
|
29/04/2022
|
Jayachithra.T
|
2914005WL000634
|
Jayachithra.T
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Jayachithra.T
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-013/108-A
(PANGAL)
|
2914005000NRG23290420220020706
|
29/04/2022
|
Thangachiyammal
|
2914005WL000631
|
Thangachiyammal
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Thangachiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/120-A
(PANGAL)
|
2914005000NRG23290420220020819
|
29/04/2022
|
Gowri
|
2914005WL000633
|
Gowri
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/149-A
(PANGAL)
|
2914005000NRG23290420220020820
|
29/04/2022
|
Dhanam
|
2914005WL000633
|
Dhanam
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/150-A
(PANGAL)
|
2914005000NRG23290420220020821
|
29/04/2022
|
Vasuki
|
2914005WL000633
|
Vasuki
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/195-A
(PANGAL)
|
2914005000NRG23290420220020822
|
29/04/2022
|
Gogila
|
2914005WL000633
|
Gogila
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Gogila
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/2-A
(PANGAL)
|
2914005000NRG23290420220020707
|
29/04/2022
|
KANAGAM
|
2914005WL000631
|
KANAGAM
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
KANAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/235-A
(PANGAL)
|
2914005000NRG23290420220020823
|
29/04/2022
|
Muthammal
|
2914005WL000633
|
Muthammal
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/237-A
(PANGAL)
|
2914005000NRG23290420220020827
|
29/04/2022
|
Basupathi
|
2914005WL000634
|
Basupathi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Basupathi
|
HDFC BANK LTD(607152)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/324-A
(PANGAL)
|
2914005000NRG23290420220020828
|
29/04/2022
|
muthulakshmi
|
2914005WL000634
|
muthulakshmi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-013/327-A
(PANGAL)
|
2914005000NRG23290420220020834
|
29/04/2022
|
Kiliyammal
|
2914005WL000635
|
Kiliyammal
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Kiliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-013/34-A
(PANGAL)
|
2914005000NRG23290420220020824
|
29/04/2022
|
Akiladeswari
|
2914005WL000633
|
Akiladeswari
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Akiladeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-013-013/40-A
(PANGAL)
|
2914005000NRG23290420220020708
|
29/04/2022
|
Appasamy
|
2914005WL000631
|
Appasamy
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Appasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-013-013/404-A
(PANGAL)
|
2914005000NRG23290420220020829
|
29/04/2022
|
Valli
|
2914005WL000634
|
Valli
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-013-013/464-A
(PANGAL)
|
2914005000NRG23290420220020830
|
29/04/2022
|
Deepa
|
2914005WL000634
|
Deepa
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-013-013/47-A
(PANGAL)
|
2914005000NRG23290420220020825
|
29/04/2022
|
Anjammal
|
2914005WL000633
|
Anjammal
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-013-013/485
(PANGAL)
|
2914005000NRG23290420220020709
|
29/04/2022
|
Dhurka
|
2914005WL000631
|
Dhurka
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Dhurka
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-013-013/51-A
(PANGAL)
|
2914005000NRG23290420220020831
|
29/04/2022
|
Mathavi
|
2914005WL000634
|
Mathavi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Mathavi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-013-013/535
(PANGAL)
|
2914005000NRG23290420220020710
|
29/04/2022
|
Ramya
|
2914005WL000631
|
Ramya
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-013-013/538-A
(PANGAL)
|
2914005000NRG23290420220020711
|
29/04/2022
|
Shiyamaladevi
|
2914005WL000631
|
Shiyamaladevi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Shiyamaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-013-013/541
(PANGAL)
|
2914005000NRG23290420220020712
|
29/04/2022
|
Kamalam
|
2914005WL000631
|
Kamalam
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-013-013/549
(PANGAL)
|
2914005000NRG23290420220020832
|
29/04/2022
|
SAMUNDEESWARI
|
2914005WL000634
|
SAMUNDEESWARI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
SAMUNDEESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|