|
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-13-001-015-003/678
(KASANADU PUDUR)
|
2913001000NRG23260520220212650
|
26/05/2022
|
Tamilarasi
|
2913001WL007320
|
Tamilarasi
|
00354
|
PUNB0048200
|
210
|
210
|
Processed
|
03/06/2022
|
|
010787349
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANJAVUR
|
TN-13-001-015-003/681
(KASANADU PUDUR)
|
2913001000NRG23260520220212651
|
26/05/2022
|
Kavitha
|
2913001WL007320
|
Kavitha
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
010787349
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/100
(KASANADU PUDUR)
|
2913001000NRG23260520220212655
|
26/05/2022
|
SUSILA
|
2913001WL007320
|
SUSILA
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787349
|
|
SUSILA
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/101
(KASANADU PUDUR)
|
2913001000NRG23260520220212656
|
26/05/2022
|
SEENIYAMMAL
|
2913001WL007320
|
SEENIYAMMAL
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787349
|
|
SEENIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/107
(KASANADU PUDUR)
|
2913001000NRG23260520220212657
|
26/05/2022
|
SAROJA
|
2913001WL007320
|
SAROJA
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787349
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/108
(KASANADU PUDUR)
|
2913001000NRG23260520220212658
|
26/05/2022
|
PUSHPAM
|
2913001WL007320
|
PUSHPAM
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
010787349
|
|
PUSHPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/110
(KASANADU PUDUR)
|
2913001000NRG23260520220212659
|
26/05/2022
|
MARIAMMAL
|
2913001WL007320
|
MARIAMMAL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787349
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/111
(KASANADU PUDUR)
|
2913001000NRG23260520220212660
|
26/05/2022
|
MAHADEVI
|
2913001WL007320
|
MAHADEVI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
010787349
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/112
(KASANADU PUDUR)
|
2913001000NRG23260520220212661
|
26/05/2022
|
ELAMBAL
|
2913001WL007320
|
ELAMBAL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
010787349
|
|
ELAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/123
(KASANADU PUDUR)
|
2913001000NRG23260520220212662
|
26/05/2022
|
Sarathambal
|
2913001WL007320
|
Sarathambal
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
03/06/2022
|
|
010787349
|
|
Sarathambal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/130
(KASANADU PUDUR)
|
2913001000NRG23260520220212663
|
26/05/2022
|
Govindammal
|
2913001WL007320
|
Govindammal
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
010787349
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/131
(KASANADU PUDUR)
|
2913001000NRG23260520220212664
|
26/05/2022
|
EALAMATHI
|
2913001WL007320
|
EALAMATHI
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
010787349
|
|
EALAMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/132
(KASANADU PUDUR)
|
2913001000NRG23260520220212665
|
26/05/2022
|
MARIYAMMAL
|
2913001WL007320
|
MARIYAMMAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
010787349
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/133
(KASANADU PUDUR)
|
2913001000NRG23260520220212666
|
26/05/2022
|
ARIYAMUTHU
|
2913001WL007320
|
ARIYAMUTHU
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
03/06/2022
|
|
010787349
|
|
ARIYAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANJAVUR
|
TN-13-001-015-015/134
(KASANADU PUDUR)
|
2913001000NRG23260520220212667
|
26/05/2022
|
JAYACHITRA
|
2913001WL007320
|
JAYACHITRA
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
03/06/2022
|
|
010787349
|
|
JAYACHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANJAVUR
|
TN-13-001-015-015/140
(KASANADU PUDUR)
|
2913001000NRG23260520220212668
|
26/05/2022
|
Poongodi
|
2913001WL007320
|
Poongodi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
03/06/2022
|
|
010787349
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANJAVUR
|
TN-13-001-015-015/143
(KASANADU PUDUR)
|
2913001000NRG23260520220212670
|
26/05/2022
|
MARIYAMMAL
|
2913001WL007320
|
MARIYAMMAL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
010787349
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-015-015/363
(KASANADU PUDUR)
|
2913001000NRG23260520220212672
|
26/05/2022
|
kalaiselvi
|
2913001WL007320
|
kalaiselvi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787349
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-015-015/364
(KASANADU PUDUR)
|
2913001000NRG23260520220212673
|
26/05/2022
|
PALANIYAMMAL
|
2913001WL007320
|
PALANIYAMMAL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787349
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-015-015/379
(KASANADU PUDUR)
|
2913001000NRG23260520220212675
|
26/05/2022
|
VEERAMMAL
|
2913001WL007320
|
VEERAMMAL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
010787349
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THANJAVUR
|
TN-13-001-015-015/381
(KASANADU PUDUR)
|
2913001000NRG23260520220212676
|
26/05/2022
|
MANJULA
|
2913001WL007320
|
MANJULA
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787349
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
22
|
THANJAVUR
|
TN-13-001-015-015/382
(KASANADU PUDUR)
|
2913001000NRG23260520220212677
|
26/05/2022
|
AMSAVALLI
|
2913001WL007320
|
AMSAVALLI
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787349
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-015-015/428
(KASANADU PUDUR)
|
2913001000NRG23260520220212678
|
26/05/2022
|
RAMAMIRTHAM
|
2913001WL007320
|
RAMAMIRTHAM
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787349
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-015-015/431
(KASANADU PUDUR)
|
2913001000NRG23260520220212679
|
26/05/2022
|
RAJALAKSHMI
|
2913001WL007320
|
RAJALAKSHMI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787349
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-015-015/434
(KASANADU PUDUR)
|
2913001000NRG23260520220212680
|
26/05/2022
|
ELAMBAL
|
2913001WL007320
|
ELAMBAL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
010787349
|
|
ELAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THANJAVUR
|
TN-13-001-015-015/435
(KASANADU PUDUR)
|
2913001000NRG23260520220212681
|
26/05/2022
|
MARIYAMMAL
|
2913001WL007320
|
MARIYAMMAL
|
00354
|
PUNB0048200
|
840
|
840
|
Rejected
|
07/06/2022
|
|
010787349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-015-015/437
(KASANADU PUDUR)
|
2913001000NRG23260520220212682
|
26/05/2022
|
AMUTHA
|
2913001WL007320
|
AMUTHA
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787349
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-015-015/451
(KASANADU PUDUR)
|
2913001000NRG23260520220212683
|
26/05/2022
|
VENNILA
|
2913001WL007320
|
VENNILA
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
03/06/2022
|
|
010787349
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THANJAVUR
|
TN-13-001-015-015/511
(KASANADU PUDUR)
|
2913001000NRG23260520220212684
|
26/05/2022
|
Banumathi
|
2913001WL007320
|
Banumathi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
010787349
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THANJAVUR
|
TN-13-001-015-015/562
(KASANADU PUDUR)
|
2913001000NRG23260520220212685
|
26/05/2022
|
ELAMBAL
|
2913001WL007320
|
ELAMBAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787349
|
|
ELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-015-015/620
(KASANADU PUDUR)
|
2913001000NRG23260520220212686
|
26/05/2022
|
PAPPA
|
2913001WL007320
|
PAPPA
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
010787349
|
|
PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THANJAVUR
|
TN-13-001-015-015/621
(KASANADU PUDUR)
|
2913001000NRG23260520220212687
|
26/05/2022
|
Malathi
|
2913001WL007320
|
Malathi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787349
|
|
Malathi
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-015-015/643
(KASANADU PUDUR)
|
2913001000NRG23260520220212688
|
26/05/2022
|
DHANABAL
|
2913001WL007320
|
DHANABAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
010787349
|
|
DHANABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THANJAVUR
|
TN-13-001-015-015/658
(KASANADU PUDUR)
|
2913001000NRG23260520220212689
|
26/05/2022
|
JAYA
|
2913001WL007320
|
JAYA
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
010787349
|
|
JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THANJAVUR
|
TN-13-001-015-015/675
(KASANADU PUDUR)
|
2913001000NRG23260520220212690
|
26/05/2022
|
DHANABACKIYAM
|
2913001WL007320
|
DHANABACKIYAM
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
010787349
|
|
DHANABACKIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THANJAVUR
|
TN-13-001-015-015/676
(KASANADU PUDUR)
|
2913001000NRG23260520220212691
|
26/05/2022
|
Neelavathy
|
2913001WL007320
|
Neelavathy
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787349
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|