|
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-14-005-013-001/552
(PANGAL)
|
2914005000NRG23051220221797727
|
05/12/2022
|
Priya
|
2914005WL038816
|
Priya
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-013/111-A
(PANGAL)
|
2914005000NRG23051220221797785
|
05/12/2022
|
Velayutham
|
2914005WL038818
|
Velayutham
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Velayutham
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/178-A
(PANGAL)
|
2914005000NRG23051220221797793
|
05/12/2022
|
Kannaiyan
|
2914005WL038819
|
Kannaiyan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/178-A
(PANGAL)
|
2914005000NRG23051220221797794
|
05/12/2022
|
Santhi
|
2914005WL038819
|
Santhi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/204-A
(PANGAL)
|
2914005000NRG23051220221797787
|
05/12/2022
|
Kamalam
|
2914005WL038818
|
Kamalam
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamalam
|
RATNAKAR BANK(607393)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/204-A
(PANGAL)
|
2914005000NRG23051220221797786
|
05/12/2022
|
Nagappan
|
2914005WL038818
|
Nagappan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagappan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/209
(PANGAL)
|
2914005000NRG23051220221797795
|
05/12/2022
|
Vathanayagai
|
2914005WL038819
|
Vathanayagai
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vathanayagai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/211-A
(PANGAL)
|
2914005000NRG23051220221797788
|
05/12/2022
|
Pappathi
|
2914005WL038818
|
Pappathi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/215-A
(PANGAL)
|
2914005000NRG23051220221797789
|
05/12/2022
|
Chandrasekaran
|
2914005WL038818
|
Chandrasekaran
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandrasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/255-A
(PANGAL)
|
2914005000NRG23051220221797797
|
05/12/2022
|
Ganeshan
|
2914005WL038819
|
Ganeshan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ganeshan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-013/255-A
(PANGAL)
|
2914005000NRG23051220221797796
|
05/12/2022
|
Lakshmi
|
2914005WL038819
|
Lakshmi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-013/286-A
(PANGAL)
|
2914005000NRG23051220221797729
|
05/12/2022
|
Nagammal
|
2914005WL038816
|
Nagammal
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-013-013/489
(PANGAL)
|
2914005000NRG23051220221797730
|
05/12/2022
|
Gobu
|
2914005WL038816
|
Gobu
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gobu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-013-013/68-A
(PANGAL)
|
2914005000NRG23051220221797731
|
05/12/2022
|
Packirisamy
|
2914005WL038816
|
Packirisamy
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Packirisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-013-013/87-A
(PANGAL)
|
2914005000NRG23051220221797732
|
05/12/2022
|
Elaingsakaran
|
2914005WL038816
|
Elaingsakaran
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Elaingsakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-013-013/87-A
(PANGAL)
|
2914005000NRG23051220221797733
|
05/12/2022
|
Jayathi
|
2914005WL038816
|
Jayathi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayathi
|
HDFC BANK LTD(607152)
|
|
17
|
THALAINAYAR
|
TN-14-005-013-013/97-A
(PANGAL)
|
2914005000NRG23051220221797792
|
05/12/2022
|
Thmizharasi
|
2914005WL038818
|
Thmizharasi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thmizharasi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|