|
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-14-005-003-003/23-A
(KATCHANAGARAM)
|
2914005000NRG23160820221093061
|
16/08/2022
|
Mani.S
|
2914005WL020804
|
Mani.S
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/252-A
(KATCHANAGARAM)
|
2914005000NRG23160820221093062
|
16/08/2022
|
Vasuki
|
2914005WL020804
|
Vasuki
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/296-A
(KATCHANAGARAM)
|
2914005000NRG23160820221093063
|
16/08/2022
|
Packirisamy
|
2914005WL020804
|
Packirisamy
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packirisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-003-003/307-A
(KATCHANAGARAM)
|
2914005000NRG23160820221093064
|
16/08/2022
|
Banumathi.S
|
2914005WL020804
|
Banumathi.S
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-003-003/310-A
(KATCHANAGARAM)
|
2914005000NRG23160820221093065
|
16/08/2022
|
Aravalli
|
2914005WL020804
|
Aravalli
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-003-003/319-A
(KATCHANAGARAM)
|
2914005000NRG23160820221093066
|
16/08/2022
|
Sudha.S
|
2914005WL020804
|
Sudha.S
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha.S
|
RATNAKAR BANK(607393)
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/414-A
(KATCHANAGARAM)
|
2914005000NRG23160820221093067
|
16/08/2022
|
Vethambal
|
2914005WL020804
|
Vethambal
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vethambal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/89-A
(KATCHANAGARAM)
|
2914005000NRG23160820221093069
|
16/08/2022
|
Ezhilarasi
|
2914005WL020804
|
Ezhilarasi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ezhilarasi
|
RATNAKAR BANK(607393)
|
|
9
|
THALAINAYAR
|
TN-14-005-003-004/575
(KATCHANAGARAM)
|
2914005000NRG23160820221093070
|
16/08/2022
|
Arul
|
2914005WL020804
|
Arul
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arul
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-003-004/615
(KATCHANAGARAM)
|
2914005000NRG23160820221093072
|
16/08/2022
|
Baby
|
2914005WL020804
|
Baby
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|