|
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-13-001-015-015/150
(KASANADU PUDUR)
|
2913001000NRG23070420220000655
|
07/04/2022
|
Thangapappa
|
2913001WL000034
|
Thangapappa
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Thangapappa
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANJAVUR
|
TN-13-001-015-015/2
(KASANADU PUDUR)
|
2913001000NRG23070420220000657
|
07/04/2022
|
Devi
|
2913001WL000034
|
Devi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264978
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/2
(KASANADU PUDUR)
|
2913001000NRG23070420220000656
|
07/04/2022
|
SAVITHRI
|
2913001WL000034
|
SAVITHRI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/23
(KASANADU PUDUR)
|
2913001000NRG23070420220000659
|
07/04/2022
|
PAPPATHI
|
2913001WL000034
|
PAPPATHI
|
00354
|
PUNB0048200
|
210
|
210
|
Processed
|
04/05/2022
|
|
036264978
|
|
PAPPATHI
|
HDFC BANK LTD(607152)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/259
(KASANADU PUDUR)
|
2913001000NRG23070420220000660
|
07/04/2022
|
KAVITHA
|
2913001WL000034
|
KAVITHA
|
00354
|
PUNB0048200
|
210
|
210
|
Processed
|
05/05/2022
|
|
036264978
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/26
(KASANADU PUDUR)
|
2913001000NRG23070420220000661
|
07/04/2022
|
Gandhimathi
|
2913001WL000034
|
Gandhimathi
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
05/05/2022
|
|
036264978
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/261
(KASANADU PUDUR)
|
2913001000NRG23070420220000662
|
07/04/2022
|
SUSEELA
|
2913001WL000034
|
SUSEELA
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
05/05/2022
|
|
036264978
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/27
(KASANADU PUDUR)
|
2913001000NRG23070420220000663
|
07/04/2022
|
JEYARANI
|
2913001WL000034
|
JEYARANI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
JEYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/275
(KASANADU PUDUR)
|
2913001000NRG23070420220000665
|
07/04/2022
|
SAROJA
|
2913001WL000034
|
SAROJA
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/307
(KASANADU PUDUR)
|
2913001000NRG23070420220000666
|
07/04/2022
|
Rengammal
|
2913001WL000034
|
Rengammal
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Rengammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/313
(KASANADU PUDUR)
|
2913001000NRG23070420220000667
|
07/04/2022
|
Chandrakasan
|
2913001WL000034
|
Chandrakasan
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Chandrakasan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/316
(KASANADU PUDUR)
|
2913001000NRG23070420220000669
|
07/04/2022
|
Muthulakshmi
|
2913001WL000034
|
Muthulakshmi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/317
(KASANADU PUDUR)
|
2913001000NRG23070420220000670
|
07/04/2022
|
AMSAVALLI
|
2913001WL000034
|
AMSAVALLI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/4
(KASANADU PUDUR)
|
2913001000NRG23070420220000672
|
07/04/2022
|
CHANDRA
|
2913001WL000034
|
CHANDRA
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264978
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANJAVUR
|
TN-13-001-015-015/468
(KASANADU PUDUR)
|
2913001000NRG23070420220000673
|
07/04/2022
|
Iyyappan
|
2913001WL000034
|
Iyyappan
|
00354
|
PUNB0048200
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264978
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-015-015/5
(KASANADU PUDUR)
|
2913001000NRG23070420220000675
|
07/04/2022
|
Chinnamani
|
2913001WL000034
|
Chinnamani
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Chinnamani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANJAVUR
|
TN-13-001-015-015/5
(KASANADU PUDUR)
|
2913001000NRG23070420220000674
|
07/04/2022
|
KALIYAMURTHY
|
2913001WL000034
|
KALIYAMURTHY
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
KALIYAMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-015-015/526
(KASANADU PUDUR)
|
2913001000NRG23070420220000676
|
07/04/2022
|
Devi
|
2913001WL000034
|
Devi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264978
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
19
|
THANJAVUR
|
TN-13-001-015-015/61
(KASANADU PUDUR)
|
2913001000NRG23070420220000677
|
07/04/2022
|
KALAISELVI
|
2913001WL000034
|
KALAISELVI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANJAVUR
|
TN-13-001-015-015/64
(KASANADU PUDUR)
|
2913001000NRG23070420220000678
|
07/04/2022
|
Chitravalli
|
2913001WL000034
|
Chitravalli
|
00354
|
PUNB0048200
|
210
|
210
|
Processed
|
05/05/2022
|
|
036264978
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-015-015/672
(KASANADU PUDUR)
|
2913001000NRG23070420220000679
|
07/04/2022
|
Punitha
|
2913001WL000034
|
Punitha
|
00354
|
PUNB0048200
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264978
|
|
Punitha
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-015-015/7
(KASANADU PUDUR)
|
2913001000NRG23070420220000680
|
07/04/2022
|
Sumathi
|
2913001WL000034
|
Sumathi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
23
|
THANJAVUR
|
TN-13-001-015-015/70
(KASANADU PUDUR)
|
2913001000NRG23070420220000681
|
07/04/2022
|
Kanagambal
|
2913001WL000034
|
Kanagambal
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kanagambal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THANJAVUR
|
TN-13-001-015-015/71
(KASANADU PUDUR)
|
2913001000NRG23070420220000682
|
07/04/2022
|
MALLIGA
|
2913001WL000034
|
MALLIGA
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
05/05/2022
|
|
036264978
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THANJAVUR
|
TN-13-001-015-015/72
(KASANADU PUDUR)
|
2913001000NRG23070420220000683
|
07/04/2022
|
kavitha.s
|
2913001WL000034
|
kavitha.s
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
05/05/2022
|
|
036264978
|
|
kavitha.s
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THANJAVUR
|
TN-13-001-015-015/76
(KASANADU PUDUR)
|
2913001000NRG23070420220000684
|
07/04/2022
|
Saroja
|
2913001WL000034
|
Saroja
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THANJAVUR
|
TN-13-001-015-015/77
(KASANADU PUDUR)
|
2913001000NRG23070420220000685
|
07/04/2022
|
Ellambal
|
2913001WL000034
|
Ellambal
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264978
|
|
Ellambal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THANJAVUR
|
TN-13-001-015-015/9
(KASANADU PUDUR)
|
2913001000NRG23070420220000686
|
07/04/2022
|
maragatham.r
|
2913001WL000034
|
maragatham.r
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
05/05/2022
|
|
036264978
|
|
maragatham.r
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THANJAVUR
|
TN-13-001-015-015/98
(KASANADU PUDUR)
|
2913001000NRG23070420220000687
|
07/04/2022
|
amsavalli.m
|
2913001WL000034
|
amsavalli.m
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
amsavalli.m
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19888
|
19888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19888
|
19888
|
|
|
|
|
|
|
|