|
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-14-005-014-014/174-A
(PANNANGUDI)
|
2914005000NRG23280120232269929
|
28/01/2023
|
Sabina
|
2914005WL047423
|
Sabina
|
00177
|
IOBA0000238
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sabina
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-014-002/544-A
(PANNANGUDI)
|
2914005000NRG23280120232269924
|
28/01/2023
|
Murugesan
|
2914005WL047423
|
Murugesan
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-002/558
(PANNANGUDI)
|
2914005000NRG23280120232269796
|
28/01/2023
|
Neelavathi
|
2914005WL047420
|
Neelavathi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-002/648
(PANNANGUDI)
|
2914005000NRG23280120232269797
|
28/01/2023
|
Lavanya
|
2914005WL047420
|
Lavanya
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lavanya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-003/569
(PANNANGUDI)
|
2914005000NRG23280120232269932
|
28/01/2023
|
Veeramani
|
2914005WL047424
|
Veeramani
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-003/569
(PANNANGUDI)
|
2914005000NRG23280120232269933
|
28/01/2023
|
Vinotha
|
2914005WL047424
|
Vinotha
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vinotha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-003/580
(PANNANGUDI)
|
2914005000NRG23280120232269934
|
28/01/2023
|
Chandrasekaran
|
2914005WL047424
|
Chandrasekaran
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandrasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-003/652
(PANNANGUDI)
|
2914005000NRG23280120232269925
|
28/01/2023
|
Kaliyaperumal
|
2914005WL047423
|
Kaliyaperumal
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-014/122-A
(PANNANGUDI)
|
2914005000NRG23280120232269927
|
28/01/2023
|
Rajalakshmi
|
2914005WL047423
|
Rajalakshmi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/122-A
(PANNANGUDI)
|
2914005000NRG23280120232269926
|
28/01/2023
|
Senthilkumar
|
2914005WL047423
|
Senthilkumar
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Senthilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/174-A
(PANNANGUDI)
|
2914005000NRG23280120232269928
|
28/01/2023
|
Santhi
|
2914005WL047423
|
Santhi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/200-A
(PANNANGUDI)
|
2914005000NRG23280120232269937
|
28/01/2023
|
M. MAHESWARI
|
2914005WL047424
|
M. MAHESWARI
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. MAHESWARI
|
HDFC BANK LTD(607152)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-014/200-A
(PANNANGUDI)
|
2914005000NRG23280120232269936
|
28/01/2023
|
Marimuthu
|
2914005WL047424
|
Marimuthu
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-014/227-A
(PANNANGUDI)
|
2914005000NRG23280120232269930
|
28/01/2023
|
Pathmavathi
|
2914005WL047423
|
Pathmavathi
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pathmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-014/24-A
(PANNANGUDI)
|
2914005000NRG23280120232269943
|
28/01/2023
|
D. LAKSHMI
|
2914005WL047425
|
D. LAKSHMI
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
D. LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-014/255-A
(PANNANGUDI)
|
2914005000NRG23280120232269938
|
28/01/2023
|
M.JAGANNATHAN
|
2914005WL047424
|
M.JAGANNATHAN
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
M.JAGANNATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/255-A
(PANNANGUDI)
|
2914005000NRG23280120232269939
|
28/01/2023
|
Samuthiram
|
2914005WL047424
|
Samuthiram
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Samuthiram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/263-A
(PANNANGUDI)
|
2914005000NRG23280120232269798
|
28/01/2023
|
M. SEKAR
|
2914005WL047420
|
M. SEKAR
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/263-A
(PANNANGUDI)
|
2914005000NRG23280120232269799
|
28/01/2023
|
PUPATHI
|
2914005WL047420
|
PUPATHI
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
PUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/268-A
(PANNANGUDI)
|
2914005000NRG23280120232269940
|
28/01/2023
|
C. RAJENDRAN
|
2914005WL047424
|
C. RAJENDRAN
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
C. RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-014/268-A
(PANNANGUDI)
|
2914005000NRG23280120232269941
|
28/01/2023
|
Kalyani
|
2914005WL047424
|
Kalyani
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-014/29-A
(PANNANGUDI)
|
2914005000NRG23280120232269800
|
28/01/2023
|
Subramaniyan
|
2914005WL047420
|
Subramaniyan
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-014/314-A
(PANNANGUDI)
|
2914005000NRG23280120232269942
|
28/01/2023
|
M. VALLI
|
2914005WL047424
|
M. VALLI
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-014/482
(PANNANGUDI)
|
2914005000NRG23280120232269803
|
28/01/2023
|
Kavithasri
|
2914005WL047420
|
Kavithasri
|
00354
|
PUNB0283800
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavithasri
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-014/85-A
(PANNANGUDI)
|
2914005000NRG23280120232269931
|
28/01/2023
|
G. BABI
|
2914005WL047423
|
G. BABI
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
G. BABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27819
|
27819
|
|
|
|
|
|
|
|