|
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-14-005-013-001/285
(PANGAL)
|
2914005000NRG23280120232269038
|
28/01/2023
|
Malathi
|
2914005WL047407
|
Malathi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-001/95-A
(PANGAL)
|
2914005000NRG23280120232269031
|
28/01/2023
|
Sundharamoorthy
|
2914005WL047406
|
Sundharamoorthy
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sundharamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/111-A
(PANGAL)
|
2914005000NRG23280120232269024
|
28/01/2023
|
Velayutham
|
2914005WL047405
|
Velayutham
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Velayutham
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/141-A
(PANGAL)
|
2914005000NRG23280120232269025
|
28/01/2023
|
Manimekalai
|
2914005WL047405
|
Manimekalai
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/178-A
(PANGAL)
|
2914005000NRG23280120232269032
|
28/01/2023
|
Kannaiyan
|
2914005WL047406
|
Kannaiyan
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/203-A
(PANGAL)
|
2914005000NRG23280120232269039
|
28/01/2023
|
Parvatham
|
2914005WL047407
|
Parvatham
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parvatham
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/204-A
(PANGAL)
|
2914005000NRG23280120232269026
|
28/01/2023
|
Nagappan
|
2914005WL047405
|
Nagappan
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagappan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/215-A
(PANGAL)
|
2914005000NRG23280120232269033
|
28/01/2023
|
Chandrasekaran
|
2914005WL047406
|
Chandrasekaran
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandrasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/228-A
(PANGAL)
|
2914005000NRG23280120232269027
|
28/01/2023
|
Ravichandran
|
2914005WL047405
|
Ravichandran
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ravichandran
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/255-A
(PANGAL)
|
2914005000NRG23280120232269040
|
28/01/2023
|
Ganeshan
|
2914005WL047407
|
Ganeshan
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ganeshan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-013/286-A
(PANGAL)
|
2914005000NRG23280120232269028
|
28/01/2023
|
Nagammal
|
2914005WL047405
|
Nagammal
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-013/287-A
(PANGAL)
|
2914005000NRG23280120232269029
|
28/01/2023
|
Rani
|
2914005WL047405
|
Rani
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-013-013/308-A
(PANGAL)
|
2914005000NRG23280120232269035
|
28/01/2023
|
Thiyalnayagi
|
2914005WL047406
|
Thiyalnayagi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thiyalnayagi
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-013-013/348-A
(PANGAL)
|
2914005000NRG23280120232269036
|
28/01/2023
|
Santhi
|
2914005WL047406
|
Santhi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
15
|
THALAINAYAR
|
TN-14-005-013-013/400-A
(PANGAL)
|
2914005000NRG23280120232269041
|
28/01/2023
|
Jamesh
|
2914005WL047407
|
Jamesh
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jamesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-013-013/400-A
(PANGAL)
|
2914005000NRG23280120232269042
|
28/01/2023
|
Usha
|
2914005WL047407
|
Usha
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-013-013/411-A
(PANGAL)
|
2914005000NRG23280120232269043
|
28/01/2023
|
Angalaparameswari
|
2914005WL047407
|
Angalaparameswari
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Angalaparameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-013-013/457-A
(PANGAL)
|
2914005000NRG23280120232269046
|
28/01/2023
|
Umavathi
|
2914005WL047408
|
Umavathi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Umavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-013-013/489
(PANGAL)
|
2914005000NRG23280120232269030
|
28/01/2023
|
Gobu
|
2914005WL047405
|
Gobu
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gobu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-013-013/586
(PANGAL)
|
2914005000NRG23280120232269044
|
28/01/2023
|
Jothi
|
2914005WL047407
|
Jothi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28381
|
28381
|
|
|
|
|
|
|
|
|
21
|
THALAINAYAR
|
TN-14-005-013-013/644
(PANGAL)
|
2914005000NRG23280120232269045
|
28/01/2023
|
Rethinavel
|
2914005WL047407
|
Rethinavel
|
00415
|
SBIN0000936
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rethinavel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29786
|
29786
|
|
|
|
|
|
|
|