|
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-14-005-003-003/101-A
(KATCHANAGARAM)
|
2914005000NRG23311220222056553
|
31/12/2022
|
Govindammal
|
2914005WL043220
|
Govindammal
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/119-A
(KATCHANAGARAM)
|
2914005000NRG23311220222056554
|
31/12/2022
|
Saroja
|
2914005WL043220
|
Saroja
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/175-A
(KATCHANAGARAM)
|
2914005000NRG23311220222056555
|
31/12/2022
|
Mathavan
|
2914005WL043220
|
Mathavan
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mathavan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-003-003/175-A
(KATCHANAGARAM)
|
2914005000NRG23311220222056556
|
31/12/2022
|
Vembu
|
2914005WL043220
|
Vembu
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-003-003/219-A
(KATCHANAGARAM)
|
2914005000NRG23311220222056558
|
31/12/2022
|
Kannaki
|
2914005WL043220
|
Kannaki
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-003-003/219-A
(KATCHANAGARAM)
|
2914005000NRG23311220222056557
|
31/12/2022
|
Poominathan
|
2914005WL043220
|
Poominathan
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Poominathan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/233-A
(KATCHANAGARAM)
|
2914005000NRG23311220222056560
|
31/12/2022
|
Mala
|
2914005WL043220
|
Mala
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/233-A
(KATCHANAGARAM)
|
2914005000NRG23311220222056559
|
31/12/2022
|
Regupathi
|
2914005WL043220
|
Regupathi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Regupathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-003-003/332-A
(KATCHANAGARAM)
|
2914005000NRG23311220222057569
|
31/12/2022
|
Ushananthini
|
2914005WL043240
|
Ushananthini
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ushananthini
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-003-003/586
(KATCHANAGARAM)
|
2914005000NRG23311220222056561
|
31/12/2022
|
Jothi
|
2914005WL043220
|
Jothi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-003-003/91-A
(KATCHANAGARAM)
|
2914005000NRG23311220222056562
|
31/12/2022
|
Saroja
|
2914005WL043220
|
Saroja
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|