|
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-14-005-014-002/544-A
(PANNANGUDI)
|
2914005000NRG23300920221466546
|
30/09/2022
|
Murugesan
|
2914005WL029693
|
Murugesan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
2
|
THALAINAYAR
|
TN-14-005-014-002/558
(PANNANGUDI)
|
2914005000NRG23300920221466425
|
30/09/2022
|
Neelavathi
|
2914005WL029690
|
Neelavathi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-003/570
(PANNANGUDI)
|
2914005000NRG23300920221466556
|
30/09/2022
|
Buvaneswari
|
2914005WL029694
|
Buvaneswari
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Buvaneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-003/570
(PANNANGUDI)
|
2914005000NRG23300920221466555
|
30/09/2022
|
Sivadass
|
2914005WL029694
|
Sivadass
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivadass
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-014/122-A
(PANNANGUDI)
|
2914005000NRG23300920221466558
|
30/09/2022
|
Rajalakshmi
|
2914005WL029694
|
Rajalakshmi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-014/122-A
(PANNANGUDI)
|
2914005000NRG23300920221466557
|
30/09/2022
|
Senthilkumar
|
2914005WL029694
|
Senthilkumar
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Senthilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-014/15-A
(PANNANGUDI)
|
2914005000NRG23300920221466319
|
30/09/2022
|
Mangayarkarasi
|
2914005WL029684
|
Mangayarkarasi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-014/174-A
(PANNANGUDI)
|
2914005000NRG23300920221466559
|
30/09/2022
|
Santhi
|
2914005WL029694
|
Santhi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-014/201-A
(PANNANGUDI)
|
2914005000NRG23300920221466322
|
30/09/2022
|
S.KANAGAMBAL
|
2914005WL029684
|
S.KANAGAMBAL
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.KANAGAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/265-A
(PANNANGUDI)
|
2914005000NRG23300920221466549
|
30/09/2022
|
B. VIJAYARANI
|
2914005WL029693
|
B. VIJAYARANI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
B. VIJAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/265-A
(PANNANGUDI)
|
2914005000NRG23300920221466548
|
30/09/2022
|
Barathimohan
|
2914005WL029693
|
Barathimohan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Barathimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/275-A
(PANNANGUDI)
|
2914005000NRG23300920221466560
|
30/09/2022
|
K. RAMESHKUMAR
|
2914005WL029694
|
K. RAMESHKUMAR
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
K. RAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-014/275-A
(PANNANGUDI)
|
2914005000NRG23300920221466561
|
30/09/2022
|
R. THILAGAVATHI
|
2914005WL029694
|
R. THILAGAVATHI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
R. THILAGAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-014/311-A
(PANNANGUDI)
|
2914005000NRG23300920221466551
|
30/09/2022
|
L. POOMA
|
2914005WL029693
|
L. POOMA
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
L. POOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-014/311-A
(PANNANGUDI)
|
2914005000NRG23300920221466550
|
30/09/2022
|
LAKSHMINARAYANAN
|
2914005WL029693
|
LAKSHMINARAYANAN
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMINARAYANAN
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-014/347-A
(PANNANGUDI)
|
2914005000NRG23300920221466569
|
30/09/2022
|
NAGALAKSHMI
|
2914005WL029696
|
NAGALAKSHMI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/347-A
(PANNANGUDI)
|
2914005000NRG23300920221466568
|
30/09/2022
|
Senthilkumar
|
2914005WL029696
|
Senthilkumar
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Senthilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/36-A
(PANNANGUDI)
|
2914005000NRG23300920221466323
|
30/09/2022
|
J. SARASU
|
2914005WL029684
|
J. SARASU
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
J. SARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/387-A
(PANNANGUDI)
|
2914005000NRG23300920221466428
|
30/09/2022
|
N. RANI
|
2914005WL029690
|
N. RANI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
N. RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/482
(PANNANGUDI)
|
2914005000NRG23300920221466324
|
30/09/2022
|
Kavithasri
|
2914005WL029684
|
Kavithasri
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavithasri
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-014/548
(PANNANGUDI)
|
2914005000NRG23300920221466562
|
30/09/2022
|
Revathi
|
2914005WL029694
|
Revathi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-014/549-A
(PANNANGUDI)
|
2914005000NRG23300920221466429
|
30/09/2022
|
Vijayasanthi
|
2914005WL029690
|
Vijayasanthi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-014/75-A
(PANNANGUDI)
|
2914005000NRG23300920221466554
|
30/09/2022
|
S. DHANALAKSHMI
|
2914005WL029693
|
S. DHANALAKSHMI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-014/75-A
(PANNANGUDI)
|
2914005000NRG23300920221466553
|
30/09/2022
|
SAKTHIVEL
|
2914005WL029693
|
SAKTHIVEL
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAKTHIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-014/85-A
(PANNANGUDI)
|
2914005000NRG23300920221466563
|
30/09/2022
|
G. BABI
|
2914005WL029694
|
G. BABI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
G. BABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|