|
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-13-001-015-015/150
(KASANADU PUDUR)
|
2913001000NRG23280420220049182
|
28/04/2022
|
Thangapappa
|
2913001WL002164
|
Thangapappa
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
018428161
|
|
Thangapappa
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANJAVUR
|
TN-13-001-015-015/2
(KASANADU PUDUR)
|
2913001000NRG23280420220049184
|
28/04/2022
|
Devi
|
2913001WL002164
|
Devi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018428161
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/2
(KASANADU PUDUR)
|
2913001000NRG23280420220049183
|
28/04/2022
|
SAVITHRI
|
2913001WL002164
|
SAVITHRI
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018428161
|
|
SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/21
(KASANADU PUDUR)
|
2913001000NRG23280420220049185
|
28/04/2022
|
shanthi
|
2913001WL002164
|
shanthi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/05/2022
|
|
018428161
|
|
shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/24
(KASANADU PUDUR)
|
2913001000NRG23280420220049187
|
28/04/2022
|
RASAMMAL
|
2913001WL002164
|
RASAMMAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
018428161
|
|
RASAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/25
(KASANADU PUDUR)
|
2913001000NRG23280420220049189
|
28/04/2022
|
Anjammal
|
2913001WL002164
|
Anjammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Anjammal
|
IDFC BANK LIMITED(608117)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/25
(KASANADU PUDUR)
|
2913001000NRG23280420220049188
|
28/04/2022
|
Nallamuthu
|
2913001WL002164
|
Nallamuthu
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018428161
|
|
Nallamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/259
(KASANADU PUDUR)
|
2913001000NRG23280420220049190
|
28/04/2022
|
KAVITHA
|
2913001WL002164
|
KAVITHA
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/26
(KASANADU PUDUR)
|
2913001000NRG23280420220049191
|
28/04/2022
|
Gandhimathi
|
2913001WL002164
|
Gandhimathi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
018428161
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/27
(KASANADU PUDUR)
|
2913001000NRG23280420220049192
|
28/04/2022
|
JEYARANI
|
2913001WL002164
|
JEYARANI
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018428161
|
|
JEYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/275
(KASANADU PUDUR)
|
2913001000NRG23280420220049194
|
28/04/2022
|
SAROJA
|
2913001WL002164
|
SAROJA
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018428161
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/3
(KASANADU PUDUR)
|
2913001000NRG23280420220049195
|
28/04/2022
|
VASANTHI
|
2913001WL002164
|
VASANTHI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/05/2022
|
|
018428161
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/307
(KASANADU PUDUR)
|
2913001000NRG23280420220049196
|
28/04/2022
|
Rengammal
|
2913001WL002164
|
Rengammal
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
018428161
|
|
Rengammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/311
(KASANADU PUDUR)
|
2913001000NRG23280420220049197
|
28/04/2022
|
Padmavathi
|
2913001WL002164
|
Padmavathi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/05/2022
|
|
018428161
|
|
Padmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANJAVUR
|
TN-13-001-015-015/314
(KASANADU PUDUR)
|
2913001000NRG23280420220049198
|
28/04/2022
|
vasuki.l
|
2913001WL002164
|
vasuki.l
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/05/2022
|
|
018428161
|
|
vasuki.l
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANJAVUR
|
TN-13-001-015-015/316
(KASANADU PUDUR)
|
2913001000NRG23280420220049199
|
28/04/2022
|
Muthulakshmi
|
2913001WL002164
|
Muthulakshmi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018428161
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANJAVUR
|
TN-13-001-015-015/317
(KASANADU PUDUR)
|
2913001000NRG23280420220049200
|
28/04/2022
|
AMSAVALLI
|
2913001WL002164
|
AMSAVALLI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/05/2022
|
|
018428161
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-015-015/38
(KASANADU PUDUR)
|
2913001000NRG23280420220049202
|
28/04/2022
|
POOMAYIL
|
2913001WL002164
|
POOMAYIL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-015-015/42
(KASANADU PUDUR)
|
2913001000NRG23280420220049203
|
28/04/2022
|
SARADHAMBAL
|
2913001WL002164
|
SARADHAMBAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
018428161
|
|
SARADHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANJAVUR
|
TN-13-001-015-015/468
(KASANADU PUDUR)
|
2913001000NRG23280420220049204
|
28/04/2022
|
Iyyappan
|
2913001WL002164
|
Iyyappan
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-015-015/5
(KASANADU PUDUR)
|
2913001000NRG23280420220049206
|
28/04/2022
|
Chinnamani
|
2913001WL002164
|
Chinnamani
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
018428161
|
|
Chinnamani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THANJAVUR
|
TN-13-001-015-015/5
(KASANADU PUDUR)
|
2913001000NRG23280420220049205
|
28/04/2022
|
KALIYAMURTHY
|
2913001WL002164
|
KALIYAMURTHY
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
018428161
|
|
KALIYAMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THANJAVUR
|
TN-13-001-015-015/50
(KASANADU PUDUR)
|
2913001000NRG23280420220049207
|
28/04/2022
|
Jeyalakshmi
|
2913001WL002164
|
Jeyalakshmi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/05/2022
|
|
018428161
|
|
Jeyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THANJAVUR
|
TN-13-001-015-015/526
(KASANADU PUDUR)
|
2913001000NRG23280420220049208
|
28/04/2022
|
Devi
|
2913001WL002164
|
Devi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
25
|
THANJAVUR
|
TN-13-001-015-015/61
(KASANADU PUDUR)
|
2913001000NRG23280420220049209
|
28/04/2022
|
KALAISELVI
|
2913001WL002164
|
KALAISELVI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
018428161
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THANJAVUR
|
TN-13-001-015-015/64
(KASANADU PUDUR)
|
2913001000NRG23280420220049210
|
28/04/2022
|
Chitravalli
|
2913001WL002164
|
Chitravalli
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-015-015/642
(KASANADU PUDUR)
|
2913001000NRG23280420220049211
|
28/04/2022
|
chinnaponnu.r
|
2913001WL002164
|
chinnaponnu.r
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018428161
|
|
chinnaponnu.r
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THANJAVUR
|
TN-13-001-015-015/666
(KASANADU PUDUR)
|
2913001000NRG23280420220049213
|
28/04/2022
|
Nallammal
|
2913001WL002164
|
Nallammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018428161
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THANJAVUR
|
TN-13-001-015-015/672
(KASANADU PUDUR)
|
2913001000NRG23280420220049214
|
28/04/2022
|
Punitha
|
2913001WL002164
|
Punitha
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Punitha
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-015-015/7
(KASANADU PUDUR)
|
2913001000NRG23280420220049215
|
28/04/2022
|
Sumathi
|
2913001WL002164
|
Sumathi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
31
|
THANJAVUR
|
TN-13-001-015-015/70
(KASANADU PUDUR)
|
2913001000NRG23280420220049216
|
28/04/2022
|
Kanagambal
|
2913001WL002164
|
Kanagambal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018428161
|
|
Kanagambal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THANJAVUR
|
TN-13-001-015-015/71
(KASANADU PUDUR)
|
2913001000NRG23280420220049217
|
28/04/2022
|
MALLIGA
|
2913001WL002164
|
MALLIGA
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/05/2022
|
|
018428161
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THANJAVUR
|
TN-13-001-015-015/76
(KASANADU PUDUR)
|
2913001000NRG23280420220049218
|
28/04/2022
|
Saroja
|
2913001WL002164
|
Saroja
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018428161
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THANJAVUR
|
TN-13-001-015-015/77
(KASANADU PUDUR)
|
2913001000NRG23280420220049219
|
28/04/2022
|
Ellambal
|
2913001WL002164
|
Ellambal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018428161
|
|
Ellambal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THANJAVUR
|
TN-13-001-015-015/9
(KASANADU PUDUR)
|
2913001000NRG23280420220049220
|
28/04/2022
|
maragatham.r
|
2913001WL002164
|
maragatham.r
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/05/2022
|
|
018428161
|
|
maragatham.r
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THANJAVUR
|
TN-13-001-015-015/91
(KASANADU PUDUR)
|
2913001000NRG23280420220049221
|
28/04/2022
|
Anjammal
|
2913001WL002164
|
Anjammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018428161
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THANJAVUR
|
TN-13-001-015-015/98
(KASANADU PUDUR)
|
2913001000NRG23280420220049222
|
28/04/2022
|
amsavalli.m
|
2913001WL002164
|
amsavalli.m
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
018428161
|
|
amsavalli.m
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39912
|
39912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39912
|
39912
|
|
|
|
|
|
|
|