|
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-14-005-003-003/218-A
(KATCHANAGARAM)
|
2914005000NRG23260920221443596
|
26/09/2022
|
Jeganathan.N
|
2914005WL029105
|
Jeganathan.N
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeganathan.N
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/218-A
(KATCHANAGARAM)
|
2914005000NRG23260920221443597
|
26/09/2022
|
Pushpavalli.J
|
2914005WL029105
|
Pushpavalli.J
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pushpavalli.J
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/219-A
(KATCHANAGARAM)
|
2914005000NRG23260920221443599
|
26/09/2022
|
Kannaki
|
2914005WL029105
|
Kannaki
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-003-003/219-A
(KATCHANAGARAM)
|
2914005000NRG23260920221443598
|
26/09/2022
|
Poominathan
|
2914005WL029105
|
Poominathan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poominathan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-003-003/233-A
(KATCHANAGARAM)
|
2914005000NRG23260920221443601
|
26/09/2022
|
Mala
|
2914005WL029105
|
Mala
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-003-003/233-A
(KATCHANAGARAM)
|
2914005000NRG23260920221443600
|
26/09/2022
|
Regupathi
|
2914005WL029105
|
Regupathi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Regupathi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/332-A
(KATCHANAGARAM)
|
2914005000NRG23260920221443602
|
26/09/2022
|
Ushananthini
|
2914005WL029105
|
Ushananthini
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ushananthini
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/586
(KATCHANAGARAM)
|
2914005000NRG23260920221443604
|
26/09/2022
|
Jothi
|
2914005WL029105
|
Jothi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|