|
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-13-001-015-001/679
(KASANADU PUDUR)
|
2913001000NRG23170220231880674
|
17/02/2023
|
Sakila
|
2913001WL064085
|
Sakila
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-015-006/799
(KASANADU PUDUR)
|
2913001000NRG23170220231880675
|
17/02/2023
|
Anjammal
|
2913001WL064085
|
Anjammal
|
00354
|
PUNB0048200
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/160
(KASANADU PUDUR)
|
2913001000NRG23170220231880676
|
17/02/2023
|
lakshmi.p
|
2913001WL064085
|
lakshmi.p
|
00354
|
PUNB0048200
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
lakshmi.p
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/165
(KASANADU PUDUR)
|
2913001000NRG23170220231880677
|
17/02/2023
|
arulmozhidevi.g
|
2913001WL064085
|
arulmozhidevi.g
|
00354
|
PUNB0048200
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
arulmozhidevi.g
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/167
(KASANADU PUDUR)
|
2913001000NRG23170220231880678
|
17/02/2023
|
Jeyachitra
|
2913001WL064085
|
Jeyachitra
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeyachitra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/168
(KASANADU PUDUR)
|
2913001000NRG23170220231880679
|
17/02/2023
|
Kannaki
|
2913001WL064085
|
Kannaki
|
00354
|
PUNB0048200
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/171
(KASANADU PUDUR)
|
2913001000NRG23170220231880680
|
17/02/2023
|
latha.i
|
2913001WL064085
|
latha.i
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
latha.i
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/173
(KASANADU PUDUR)
|
2913001000NRG23170220231880681
|
17/02/2023
|
Selvi
|
2913001WL064085
|
Selvi
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/174
(KASANADU PUDUR)
|
2913001000NRG23170220231880682
|
17/02/2023
|
pitchaiyammal.d
|
2913001WL064085
|
pitchaiyammal.d
|
00354
|
PUNB0048200
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
pitchaiyammal.d
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/175
(KASANADU PUDUR)
|
2913001000NRG23170220231880683
|
17/02/2023
|
savithri.k
|
2913001WL064085
|
savithri.k
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
savithri.k
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/178
(KASANADU PUDUR)
|
2913001000NRG23170220231880684
|
17/02/2023
|
ramayee.k
|
2913001WL064085
|
ramayee.k
|
00354
|
PUNB0048200
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
ramayee.k
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/181
(KASANADU PUDUR)
|
2913001000NRG23170220231880685
|
17/02/2023
|
sengayee.a
|
2913001WL064085
|
sengayee.a
|
00354
|
PUNB0048200
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
sengayee.a
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/184
(KASANADU PUDUR)
|
2913001000NRG23170220231880686
|
17/02/2023
|
pushpavalli.k
|
2913001WL064085
|
pushpavalli.k
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
pushpavalli.k
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/185
(KASANADU PUDUR)
|
2913001000NRG23170220231880687
|
17/02/2023
|
Jayalakshmi
|
2913001WL064085
|
Jayalakshmi
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANJAVUR
|
TN-13-001-015-015/188
(KASANADU PUDUR)
|
2913001000NRG23170220231880688
|
17/02/2023
|
nagalakshmi.r
|
2913001WL064085
|
nagalakshmi.r
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
nagalakshmi.r
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANJAVUR
|
TN-13-001-015-015/190
(KASANADU PUDUR)
|
2913001000NRG23170220231880689
|
17/02/2023
|
revathi.r
|
2913001WL064085
|
revathi.r
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
revathi.r
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANJAVUR
|
TN-13-001-015-015/192
(KASANADU PUDUR)
|
2913001000NRG23170220231880690
|
17/02/2023
|
Kalaiselvi
|
2913001WL064085
|
Kalaiselvi
|
00354
|
PUNB0048200
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-015-015/194
(KASANADU PUDUR)
|
2913001000NRG23170220231880691
|
17/02/2023
|
ragupathy.k
|
2913001WL064085
|
ragupathy.k
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
ragupathy.k
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THANJAVUR
|
TN-13-001-015-015/200
(KASANADU PUDUR)
|
2913001000NRG23170220231880692
|
17/02/2023
|
gnanasundari.s
|
2913001WL064085
|
gnanasundari.s
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
gnanasundari.s
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANJAVUR
|
TN-13-001-015-015/203
(KASANADU PUDUR)
|
2913001000NRG23170220231880693
|
17/02/2023
|
chinnammal.s
|
2913001WL064085
|
chinnammal.s
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
chinnammal.s
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THANJAVUR
|
TN-13-001-015-015/205
(KASANADU PUDUR)
|
2913001000NRG23170220231880694
|
17/02/2023
|
sarojini.r
|
2913001WL064085
|
sarojini.r
|
00354
|
PUNB0048200
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
sarojini.r
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-015-015/206
(KASANADU PUDUR)
|
2913001000NRG23170220231880695
|
17/02/2023
|
thillaiyammal.p
|
2913001WL064085
|
thillaiyammal.p
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
thillaiyammal.p
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THANJAVUR
|
TN-13-001-015-015/208
(KASANADU PUDUR)
|
2913001000NRG23170220231880696
|
17/02/2023
|
Thilagam
|
2913001WL064085
|
Thilagam
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thilagam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THANJAVUR
|
TN-13-001-015-015/209
(KASANADU PUDUR)
|
2913001000NRG23170220231880697
|
17/02/2023
|
Selvarani
|
2913001WL064085
|
Selvarani
|
00354
|
PUNB0048200
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THANJAVUR
|
TN-13-001-015-015/289
(KASANADU PUDUR)
|
2913001000NRG23170220231880698
|
17/02/2023
|
Malarkodi
|
2913001WL064085
|
Malarkodi
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THANJAVUR
|
TN-13-001-015-015/290
(KASANADU PUDUR)
|
2913001000NRG23170220231880699
|
17/02/2023
|
shanthi.k
|
2913001WL064085
|
shanthi.k
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
shanthi.k
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THANJAVUR
|
TN-13-001-015-015/295
(KASANADU PUDUR)
|
2913001000NRG23170220231880700
|
17/02/2023
|
seethalakshmi.s
|
2913001WL064085
|
seethalakshmi.s
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
seethalakshmi.s
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THANJAVUR
|
TN-13-001-015-015/296
(KASANADU PUDUR)
|
2913001000NRG23170220231880701
|
17/02/2023
|
Anbalagi
|
2913001WL064085
|
Anbalagi
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anbalagi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THANJAVUR
|
TN-13-001-015-015/299
(KASANADU PUDUR)
|
2913001000NRG23170220231880702
|
17/02/2023
|
Ananthi
|
2913001WL064085
|
Ananthi
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THANJAVUR
|
TN-13-001-015-015/492
(KASANADU PUDUR)
|
2913001000NRG23170220231880703
|
17/02/2023
|
malarkodi.s
|
2913001WL064085
|
malarkodi.s
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
malarkodi.s
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THANJAVUR
|
TN-13-001-015-015/589
(KASANADU PUDUR)
|
2913001000NRG23170220231880704
|
17/02/2023
|
vasantha.n
|
2913001WL064085
|
vasantha.n
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
vasantha.n
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-015-015/590
(KASANADU PUDUR)
|
2913001000NRG23170220231880705
|
17/02/2023
|
bavani.v
|
2913001WL064085
|
bavani.v
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
bavani.v
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THANJAVUR
|
TN-13-001-015-015/592
(KASANADU PUDUR)
|
2913001000NRG23170220231880706
|
17/02/2023
|
Vijaya
|
2913001WL064085
|
Vijaya
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THANJAVUR
|
TN-13-001-015-015/607
(KASANADU PUDUR)
|
2913001000NRG23170220231880707
|
17/02/2023
|
Sentamilselvi
|
2913001WL064085
|
Sentamilselvi
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sentamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THANJAVUR
|
TN-13-001-015-015/634
(KASANADU PUDUR)
|
2913001000NRG23170220231880708
|
17/02/2023
|
Chitravalli
|
2913001WL064085
|
Chitravalli
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THANJAVUR
|
TN-13-001-015-015/640
(KASANADU PUDUR)
|
2913001000NRG23170220231880709
|
17/02/2023
|
Rajalakshmi
|
2913001WL064085
|
Rajalakshmi
|
00354
|
PUNB0048200
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THANJAVUR
|
TN-13-001-015-015/796
(KASANADU PUDUR)
|
2913001000NRG23170220231880710
|
17/02/2023
|
Gunavathi
|
2913001WL064085
|
Gunavathi
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gunavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THANJAVUR
|
TN-13-001-015-015/798
(KASANADU PUDUR)
|
2913001000NRG23170220231880711
|
17/02/2023
|
Malarvilzhi
|
2913001WL064085
|
Malarvilzhi
|
00354
|
PUNB0048200
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malarvilzhi
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-015-015/8
(KASANADU PUDUR)
|
2913001000NRG23170220231880712
|
17/02/2023
|
Mageswari
|
2913001WL064085
|
Mageswari
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52957
|
52957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52957
|
52957
|
|
|
|
|
|
|
|