|
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-14-005-013-001/202-A
(PANGAL)
|
2914005000NRG23130820221059795
|
16/08/2022
|
manimakalai
|
2914005WL020162
|
manimakalai
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
manimakalai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-001/202-A
(PANGAL)
|
2914005000NRG23130820221059794
|
16/08/2022
|
murugaiyan
|
2914005WL020162
|
murugaiyan
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
murugaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/135-A
(PANGAL)
|
2914005000NRG23130820221059786
|
16/08/2022
|
Ravathi
|
2914005WL020161
|
Ravathi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/179-A
(PANGAL)
|
2914005000NRG23130820221059788
|
16/08/2022
|
Mallika
|
2914005WL020161
|
Mallika
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/337-A
(PANGAL)
|
2914005000NRG23130820221059796
|
16/08/2022
|
Valli
|
2914005WL020162
|
Valli
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/40-A
(PANGAL)
|
2914005000NRG23130820221059789
|
16/08/2022
|
Appasamy
|
2914005WL020161
|
Appasamy
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Appasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/452-A
(PANGAL)
|
2914005000NRG23130820221059790
|
16/08/2022
|
Gomathi
|
2914005WL020161
|
Gomathi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/459-A
(PANGAL)
|
2914005000NRG23130820221059791
|
16/08/2022
|
Chandrasekaran
|
2914005WL020161
|
Chandrasekaran
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/50-A
(PANGAL)
|
2914005000NRG23130820221059798
|
16/08/2022
|
Saritha
|
2914005WL020162
|
Saritha
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
HDFC BANK LTD(607152)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/68-A
(PANGAL)
|
2914005000NRG23130820221059799
|
16/08/2022
|
Packirisamy
|
2914005WL020162
|
Packirisamy
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packirisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|