|
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
|
ULUNDURPET
|
TN-04-005-010-010/108
()
|
2904005000NRG23160220234229666
|
16/02/2023
|
LAXMI
|
2904005WL130610
|
LAXMI
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/13
()
|
2904005000NRG23160220234229667
|
16/02/2023
|
Palani
|
2904005WL130610
|
Palani
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palani
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/130
()
|
2904005000NRG23160220234229668
|
16/02/2023
|
DEVAKI
|
2904005WL130610
|
DEVAKI
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/134
()
|
2904005000NRG23160220234229669
|
16/02/2023
|
Manimohan
|
2904005WL130610
|
Manimohan
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/134
()
|
2904005000NRG23160220234229670
|
16/02/2023
|
Saravanan
|
2904005WL130610
|
Saravanan
|
00354
|
PUNB0440500
|
546
|
546
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saravanan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/165
()
|
2904005000NRG23160220234229671
|
16/02/2023
|
KANNAN
|
2904005WL130610
|
KANNAN
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-010-010/178
()
|
2904005000NRG23160220234229672
|
16/02/2023
|
INDIRAGANTHI
|
2904005WL130610
|
INDIRAGANTHI
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRAGANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ULUNDURPET
|
TN-04-005-010-010/236-A
()
|
2904005000NRG23160220234229673
|
16/02/2023
|
MANJULA
|
2904005WL130610
|
MANJULA
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ULUNDURPET
|
TN-04-005-010-010/237
()
|
2904005000NRG23160220234229674
|
16/02/2023
|
Alamelu
|
2904005WL130610
|
Alamelu
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ULUNDURPET
|
TN-04-005-010-010/242
()
|
2904005000NRG23160220234229675
|
16/02/2023
|
Kala
|
2904005WL130610
|
Kala
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-010-010/255
()
|
2904005000NRG23160220234229676
|
16/02/2023
|
Selvaraj
|
2904005WL130610
|
Selvaraj
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ULUNDURPET
|
TN-04-005-010-010/255
()
|
2904005000NRG23160220234229677
|
16/02/2023
|
VIJAYA
|
2904005WL130610
|
VIJAYA
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ULUNDURPET
|
TN-04-005-010-010/267
()
|
2904005000NRG23160220234229678
|
16/02/2023
|
SINGARAM
|
2904005WL130610
|
SINGARAM
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
SINGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ULUNDURPET
|
TN-04-005-010-010/304
()
|
2904005000NRG23160220234229679
|
16/02/2023
|
ARAYEE
|
2904005WL130610
|
ARAYEE
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ULUNDURPET
|
TN-04-005-010-010/376
()
|
2904005000NRG23160220234229680
|
16/02/2023
|
MUNUSAMY
|
2904005WL130610
|
MUNUSAMY
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ULUNDURPET
|
TN-04-005-010-010/382
()
|
2904005000NRG23160220234229681
|
16/02/2023
|
Ramesh
|
2904005WL130610
|
Ramesh
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ULUNDURPET
|
TN-04-005-010-010/393
()
|
2904005000NRG23160220234229682
|
16/02/2023
|
KARTHIK
|
2904005WL130610
|
KARTHIK
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULUNDURPET
|
TN-04-005-010-010/492
()
|
2904005000NRG23160220234229683
|
16/02/2023
|
Anjutham
|
2904005WL130610
|
Anjutham
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjutham
|
CANARA BANK(508532)
|
|
19
|
ULUNDURPET
|
TN-04-005-010-010/74
()
|
2904005000NRG23160220234229684
|
16/02/2023
|
ELAVARASI
|
2904005WL130610
|
ELAVARASI
|
00354
|
PUNB0440500
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|