|
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-14-005-013-001/202-A
(PANGAL)
|
2914005000NRG23050820220974831
|
05/08/2022
|
murugaiyan
|
2914005WL018436
|
murugaiyan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
murugaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-013/135-A
(PANGAL)
|
2914005000NRG23050820220974822
|
05/08/2022
|
Ravathi
|
2914005WL018435
|
Ravathi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/179-A
(PANGAL)
|
2914005000NRG23050820220974824
|
05/08/2022
|
Mallika
|
2914005WL018435
|
Mallika
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/198-A
(PANGAL)
|
2914005000NRG23050820220974825
|
05/08/2022
|
Saroja
|
2914005WL018435
|
Saroja
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/236-A
(PANGAL)
|
2914005000NRG23050820220974832
|
05/08/2022
|
Malar
|
2914005WL018436
|
Malar
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/337-A
(PANGAL)
|
2914005000NRG23050820220974833
|
05/08/2022
|
Valli
|
2914005WL018436
|
Valli
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/40-A
(PANGAL)
|
2914005000NRG23050820220974826
|
05/08/2022
|
Appasamy
|
2914005WL018435
|
Appasamy
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Appasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/452-A
(PANGAL)
|
2914005000NRG23050820220974827
|
05/08/2022
|
Gomathi
|
2914005WL018435
|
Gomathi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/459-A
(PANGAL)
|
2914005000NRG23050820220974828
|
05/08/2022
|
Chandrasekaran
|
2914005WL018435
|
Chandrasekaran
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/68-A
(PANGAL)
|
2914005000NRG23050820220974836
|
05/08/2022
|
Packirisamy
|
2914005WL018436
|
Packirisamy
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Packirisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|