|
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-13-001-015-015/160
(KASANADU PUDUR)
|
2913001000NRG23031220221445251
|
03/12/2022
|
lakshmi.p
|
2913001WL051515
|
lakshmi.p
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
lakshmi.p
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-015-015/161
(KASANADU PUDUR)
|
2913001000NRG23031220221445252
|
03/12/2022
|
Mangaiyarkarasi
|
2913001WL051515
|
Mangaiyarkarasi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/165
(KASANADU PUDUR)
|
2913001000NRG23031220221445253
|
03/12/2022
|
arulmozhidevi.g
|
2913001WL051515
|
arulmozhidevi.g
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
arulmozhidevi.g
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/166
(KASANADU PUDUR)
|
2913001000NRG23031220221445254
|
03/12/2022
|
renuka.r
|
2913001WL051515
|
renuka.r
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
renuka.r
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/167
(KASANADU PUDUR)
|
2913001000NRG23031220221445255
|
03/12/2022
|
Jeyachitra
|
2913001WL051515
|
Jeyachitra
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeyachitra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/169
(KASANADU PUDUR)
|
2913001000NRG23031220221445257
|
03/12/2022
|
GLARA SAHAYAMARY
|
2913001WL051515
|
GLARA SAHAYAMARY
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
GLARA SAHAYAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/173
(KASANADU PUDUR)
|
2913001000NRG23031220221445258
|
03/12/2022
|
Selvi
|
2913001WL051515
|
Selvi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/174
(KASANADU PUDUR)
|
2913001000NRG23031220221445259
|
03/12/2022
|
pitchaiyammal.d
|
2913001WL051515
|
pitchaiyammal.d
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
pitchaiyammal.d
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/175
(KASANADU PUDUR)
|
2913001000NRG23031220221445260
|
03/12/2022
|
savithri.k
|
2913001WL051515
|
savithri.k
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
savithri.k
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/177
(KASANADU PUDUR)
|
2913001000NRG23031220221445261
|
03/12/2022
|
elanjiyam.r
|
2913001WL051515
|
elanjiyam.r
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
elanjiyam.r
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/181
(KASANADU PUDUR)
|
2913001000NRG23031220221445262
|
03/12/2022
|
sengayee.a
|
2913001WL051515
|
sengayee.a
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
sengayee.a
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/184
(KASANADU PUDUR)
|
2913001000NRG23031220221445263
|
03/12/2022
|
pushpavalli.k
|
2913001WL051515
|
pushpavalli.k
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
pushpavalli.k
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/185
(KASANADU PUDUR)
|
2913001000NRG23031220221445264
|
03/12/2022
|
Jayalakshmi
|
2913001WL051515
|
Jayalakshmi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/188
(KASANADU PUDUR)
|
2913001000NRG23031220221445265
|
03/12/2022
|
nagalakshmi.r
|
2913001WL051515
|
nagalakshmi.r
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
nagalakshmi.r
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANJAVUR
|
TN-13-001-015-015/190
(KASANADU PUDUR)
|
2913001000NRG23031220221445266
|
03/12/2022
|
revathi.r
|
2913001WL051515
|
revathi.r
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
revathi.r
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANJAVUR
|
TN-13-001-015-015/192
(KASANADU PUDUR)
|
2913001000NRG23031220221445267
|
03/12/2022
|
Kalaiselvi
|
2913001WL051515
|
Kalaiselvi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANJAVUR
|
TN-13-001-015-015/193
(KASANADU PUDUR)
|
2913001000NRG23031220221445268
|
03/12/2022
|
saroja.k
|
2913001WL051515
|
saroja.k
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
saroja.k
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-015-015/194
(KASANADU PUDUR)
|
2913001000NRG23031220221445269
|
03/12/2022
|
ragupathy.k
|
2913001WL051515
|
ragupathy.k
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
ragupathy.k
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THANJAVUR
|
TN-13-001-015-015/198
(KASANADU PUDUR)
|
2913001000NRG23031220221445270
|
03/12/2022
|
vijayambal.k
|
2913001WL051515
|
vijayambal.k
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
vijayambal.k
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANJAVUR
|
TN-13-001-015-015/200
(KASANADU PUDUR)
|
2913001000NRG23031220221445271
|
03/12/2022
|
gnanasundari.s
|
2913001WL051515
|
gnanasundari.s
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
gnanasundari.s
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THANJAVUR
|
TN-13-001-015-015/203
(KASANADU PUDUR)
|
2913001000NRG23031220221445272
|
03/12/2022
|
chinnammal.s
|
2913001WL051515
|
chinnammal.s
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
chinnammal.s
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THANJAVUR
|
TN-13-001-015-015/205
(KASANADU PUDUR)
|
2913001000NRG23031220221445273
|
03/12/2022
|
sarojini.r
|
2913001WL051515
|
sarojini.r
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
sarojini.r
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-015-015/206
(KASANADU PUDUR)
|
2913001000NRG23031220221445274
|
03/12/2022
|
thillaiyammal.p
|
2913001WL051515
|
thillaiyammal.p
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
thillaiyammal.p
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THANJAVUR
|
TN-13-001-015-015/221
(KASANADU PUDUR)
|
2913001000NRG23031220221445277
|
03/12/2022
|
Pitchaiyammal
|
2913001WL051515
|
Pitchaiyammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THANJAVUR
|
TN-13-001-015-015/224
(KASANADU PUDUR)
|
2913001000NRG23031220221445278
|
03/12/2022
|
Mallika
|
2913001WL051515
|
Mallika
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-015-015/232
(KASANADU PUDUR)
|
2913001000NRG23031220221445279
|
03/12/2022
|
Sivabackiam
|
2913001WL051515
|
Sivabackiam
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivabackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|