|
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-14-005-013-013/111-A
(PANGAL)
|
2914005000NRG23121220221845128
|
12/12/2022
|
Velayutham
|
2914005WL039694
|
Velayutham
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velayutham
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-013/111-A
(PANGAL)
|
2914005000NRG23121220221845129
|
12/12/2022
|
Vijaya
|
2914005WL039694
|
Vijaya
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/178-A
(PANGAL)
|
2914005000NRG23121220221845136
|
12/12/2022
|
Kannaiyan
|
2914005WL039695
|
Kannaiyan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/178-A
(PANGAL)
|
2914005000NRG23121220221845137
|
12/12/2022
|
Santhi
|
2914005WL039695
|
Santhi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/204-A
(PANGAL)
|
2914005000NRG23121220221845131
|
12/12/2022
|
Kamalam
|
2914005WL039694
|
Kamalam
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamalam
|
RATNAKAR BANK(607393)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/204-A
(PANGAL)
|
2914005000NRG23121220221845130
|
12/12/2022
|
Nagappan
|
2914005WL039694
|
Nagappan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagappan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/209
(PANGAL)
|
2914005000NRG23121220221845138
|
12/12/2022
|
Vathanayagai
|
2914005WL039695
|
Vathanayagai
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vathanayagai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/211-A
(PANGAL)
|
2914005000NRG23121220221845132
|
12/12/2022
|
Pappathi
|
2914005WL039694
|
Pappathi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/215-A
(PANGAL)
|
2914005000NRG23121220221845139
|
12/12/2022
|
Chandrasekaran
|
2914005WL039695
|
Chandrasekaran
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandrasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/255-A
(PANGAL)
|
2914005000NRG23121220221845145
|
12/12/2022
|
Ganeshan
|
2914005WL039696
|
Ganeshan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganeshan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-013/255-A
(PANGAL)
|
2914005000NRG23121220221845144
|
12/12/2022
|
Lakshmi
|
2914005WL039696
|
Lakshmi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-013/286-A
(PANGAL)
|
2914005000NRG23121220221845135
|
12/12/2022
|
Nagammal
|
2914005WL039694
|
Nagammal
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-013-013/308-A
(PANGAL)
|
2914005000NRG23121220221845140
|
12/12/2022
|
Thiyalnayagi
|
2914005WL039695
|
Thiyalnayagi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thiyalnayagi
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-013-013/586
(PANGAL)
|
2914005000NRG23121220221845146
|
12/12/2022
|
Jothi
|
2914005WL039696
|
Jothi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-013-013/97-A
(PANGAL)
|
2914005000NRG23121220221845143
|
12/12/2022
|
Thmizharasi
|
2914005WL039695
|
Thmizharasi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thmizharasi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25009
|
25009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25009
|
25009
|
|
|
|
|
|
|
|