|
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-13-001-015-015/165
(KASANADU PUDUR)
|
2913001000NRG23191020221177069
|
19/10/2022
|
arulmozhidevi.g
|
2913001WL042237
|
arulmozhidevi.g
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
arulmozhidevi.g
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANJAVUR
|
TN-13-001-015-015/166
(KASANADU PUDUR)
|
2913001000NRG23191020221177070
|
19/10/2022
|
renuka.r
|
2913001WL042237
|
renuka.r
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
renuka.r
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/167
(KASANADU PUDUR)
|
2913001000NRG23191020221177071
|
19/10/2022
|
Jeyachitra
|
2913001WL042237
|
Jeyachitra
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jeyachitra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/174
(KASANADU PUDUR)
|
2913001000NRG23191020221177073
|
19/10/2022
|
pitchaiyammal.d
|
2913001WL042237
|
pitchaiyammal.d
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
pitchaiyammal.d
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/175
(KASANADU PUDUR)
|
2913001000NRG23191020221177074
|
19/10/2022
|
savithri.k
|
2913001WL042237
|
savithri.k
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
savithri.k
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/178
(KASANADU PUDUR)
|
2913001000NRG23191020221177075
|
19/10/2022
|
ramayee.k
|
2913001WL042237
|
ramayee.k
|
00354
|
PUNB0048200
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
ramayee.k
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/181
(KASANADU PUDUR)
|
2913001000NRG23191020221177077
|
19/10/2022
|
sengayee.a
|
2913001WL042237
|
sengayee.a
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
sengayee.a
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/184
(KASANADU PUDUR)
|
2913001000NRG23191020221177078
|
19/10/2022
|
pushpavalli.k
|
2913001WL042237
|
pushpavalli.k
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
pushpavalli.k
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/185
(KASANADU PUDUR)
|
2913001000NRG23191020221177079
|
19/10/2022
|
Jayalakshmi
|
2913001WL042237
|
Jayalakshmi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/188
(KASANADU PUDUR)
|
2913001000NRG23191020221177080
|
19/10/2022
|
nagalakshmi.r
|
2913001WL042237
|
nagalakshmi.r
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
nagalakshmi.r
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/190
(KASANADU PUDUR)
|
2913001000NRG23191020221177081
|
19/10/2022
|
revathi.r
|
2913001WL042237
|
revathi.r
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
revathi.r
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/192
(KASANADU PUDUR)
|
2913001000NRG23191020221177082
|
19/10/2022
|
Kalaiselvi
|
2913001WL042237
|
Kalaiselvi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/194
(KASANADU PUDUR)
|
2913001000NRG23191020221177083
|
19/10/2022
|
ragupathy.k
|
2913001WL042237
|
ragupathy.k
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
ragupathy.k
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/198
(KASANADU PUDUR)
|
2913001000NRG23191020221177084
|
19/10/2022
|
vijayambal.k
|
2913001WL042237
|
vijayambal.k
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
vijayambal.k
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANJAVUR
|
TN-13-001-015-015/200
(KASANADU PUDUR)
|
2913001000NRG23191020221177085
|
19/10/2022
|
gnanasundari.s
|
2913001WL042237
|
gnanasundari.s
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
gnanasundari.s
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANJAVUR
|
TN-13-001-015-015/203
(KASANADU PUDUR)
|
2913001000NRG23191020221177086
|
19/10/2022
|
chinnammal.s
|
2913001WL042237
|
chinnammal.s
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
chinnammal.s
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANJAVUR
|
TN-13-001-015-015/205
(KASANADU PUDUR)
|
2913001000NRG23191020221177087
|
19/10/2022
|
sarojini.r
|
2913001WL042237
|
sarojini.r
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
sarojini.r
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-015-015/206
(KASANADU PUDUR)
|
2913001000NRG23191020221177088
|
19/10/2022
|
thillaiyammal.p
|
2913001WL042237
|
thillaiyammal.p
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
thillaiyammal.p
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THANJAVUR
|
TN-13-001-015-015/208
(KASANADU PUDUR)
|
2913001000NRG23191020221177089
|
19/10/2022
|
Thilagam
|
2913001WL042237
|
Thilagam
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thilagam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANJAVUR
|
TN-13-001-015-015/211
(KASANADU PUDUR)
|
2913001000NRG23191020221177091
|
19/10/2022
|
mangalam.g
|
2913001WL042237
|
mangalam.g
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
mangalam.g
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THANJAVUR
|
TN-13-001-015-015/220
(KASANADU PUDUR)
|
2913001000NRG23191020221177092
|
19/10/2022
|
Thamilselvi
|
2913001WL042237
|
Thamilselvi
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THANJAVUR
|
TN-13-001-015-015/232
(KASANADU PUDUR)
|
2913001000NRG23191020221177095
|
19/10/2022
|
Sivabackiam
|
2913001WL042237
|
Sivabackiam
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sivabackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-015-015/233
(KASANADU PUDUR)
|
2913001000NRG23191020221177096
|
19/10/2022
|
Padmavathy
|
2913001WL042237
|
Padmavathy
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Padmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-015-015/289
(KASANADU PUDUR)
|
2913001000NRG23191020221177098
|
19/10/2022
|
Malarkodi
|
2913001WL042237
|
Malarkodi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THANJAVUR
|
TN-13-001-015-015/292
(KASANADU PUDUR)
|
2913001000NRG23191020221177099
|
19/10/2022
|
vijayakumari.k
|
2913001WL042237
|
vijayakumari.k
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
vijayakumari.k
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THANJAVUR
|
TN-13-001-015-015/295
(KASANADU PUDUR)
|
2913001000NRG23191020221177100
|
19/10/2022
|
seethalakshmi.s
|
2913001WL042237
|
seethalakshmi.s
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
seethalakshmi.s
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THANJAVUR
|
TN-13-001-015-015/296
(KASANADU PUDUR)
|
2913001000NRG23191020221177101
|
19/10/2022
|
Anbalagi
|
2913001WL042237
|
Anbalagi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anbalagi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THANJAVUR
|
TN-13-001-015-015/299
(KASANADU PUDUR)
|
2913001000NRG23191020221177102
|
19/10/2022
|
Ananthi
|
2913001WL042237
|
Ananthi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THANJAVUR
|
TN-13-001-015-015/492
(KASANADU PUDUR)
|
2913001000NRG23191020221177103
|
19/10/2022
|
malarkodi.s
|
2913001WL042237
|
malarkodi.s
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
malarkodi.s
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THANJAVUR
|
TN-13-001-015-015/586
(KASANADU PUDUR)
|
2913001000NRG23191020221177105
|
19/10/2022
|
kamakshi.s
|
2913001WL042237
|
kamakshi.s
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
kamakshi.s
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THANJAVUR
|
TN-13-001-015-015/589
(KASANADU PUDUR)
|
2913001000NRG23191020221177106
|
19/10/2022
|
vasantha.n
|
2913001WL042237
|
vasantha.n
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
vasantha.n
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-015-015/590
(KASANADU PUDUR)
|
2913001000NRG23191020221177107
|
19/10/2022
|
bavani.v
|
2913001WL042237
|
bavani.v
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
bavani.v
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THANJAVUR
|
TN-13-001-015-015/634
(KASANADU PUDUR)
|
2913001000NRG23191020221177108
|
19/10/2022
|
Chitravalli
|
2913001WL042237
|
Chitravalli
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chitravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THANJAVUR
|
TN-13-001-015-015/640
(KASANADU PUDUR)
|
2913001000NRG23191020221177109
|
19/10/2022
|
Rajalakshmi
|
2913001WL042237
|
Rajalakshmi
|
00354
|
PUNB0048200
|
840
|
840
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
THANJAVUR
|
TN-13-001-015-015/648
(KASANADU PUDUR)
|
2913001000NRG23191020221177110
|
19/10/2022
|
Kalyani
|
2913001WL042237
|
Kalyani
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THANJAVUR
|
TN-13-001-015-015/672
(KASANADU PUDUR)
|
2913001000NRG23191020221177111
|
19/10/2022
|
Punitha
|
2913001WL042237
|
Punitha
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Punitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34026
|
34026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34026
|
34026
|
|
|
|
|
|
|
|