|
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-13-001-015-003/681
(KASANADU PUDUR)
|
2913001000NRG23061020221093885
|
06/10/2022
|
Kavitha
|
2913001WL039193
|
Kavitha
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANJAVUR
|
TN-13-001-015-015/100
(KASANADU PUDUR)
|
2913001000NRG23061020221093891
|
06/10/2022
|
SUSILA
|
2913001WL039193
|
SUSILA
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
SUSILA
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/102
(KASANADU PUDUR)
|
2913001000NRG23061020221093892
|
06/10/2022
|
PICHAIYAMMAL
|
2913001WL039193
|
PICHAIYAMMAL
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/105
(KASANADU PUDUR)
|
2913001000NRG23061020221093893
|
06/10/2022
|
RANI
|
2913001WL039193
|
RANI
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/108
(KASANADU PUDUR)
|
2913001000NRG23061020221093894
|
06/10/2022
|
PUSHPAM
|
2913001WL039193
|
PUSHPAM
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
PUSHPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/110
(KASANADU PUDUR)
|
2913001000NRG23061020221093895
|
06/10/2022
|
MARIAMMAL
|
2913001WL039193
|
MARIAMMAL
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/111
(KASANADU PUDUR)
|
2913001000NRG23061020221093896
|
06/10/2022
|
MAHADEVI
|
2913001WL039193
|
MAHADEVI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/112
(KASANADU PUDUR)
|
2913001000NRG23061020221093897
|
06/10/2022
|
ELAMBAL
|
2913001WL039193
|
ELAMBAL
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
ELAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/118
(KASANADU PUDUR)
|
2913001000NRG23061020221093898
|
06/10/2022
|
SEETHALAKSHMI
|
2913001WL039193
|
SEETHALAKSHMI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/122
(KASANADU PUDUR)
|
2913001000NRG23061020221093899
|
06/10/2022
|
NEELAVATHI
|
2913001WL039193
|
NEELAVATHI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/129
(KASANADU PUDUR)
|
2913001000NRG23061020221093900
|
06/10/2022
|
PICHAIYAMMAL
|
2913001WL039193
|
PICHAIYAMMAL
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/130
(KASANADU PUDUR)
|
2913001000NRG23061020221093901
|
06/10/2022
|
Govindammal
|
2913001WL039193
|
Govindammal
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/131
(KASANADU PUDUR)
|
2913001000NRG23061020221093902
|
06/10/2022
|
EALAMATHI
|
2913001WL039193
|
EALAMATHI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
EALAMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/136
(KASANADU PUDUR)
|
2913001000NRG23061020221093903
|
06/10/2022
|
LAKSHMI
|
2913001WL039193
|
LAKSHMI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANJAVUR
|
TN-13-001-015-015/138
(KASANADU PUDUR)
|
2913001000NRG23061020221093904
|
06/10/2022
|
Natarajan
|
2913001WL039193
|
Natarajan
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANJAVUR
|
TN-13-001-015-015/139
(KASANADU PUDUR)
|
2913001000NRG23061020221093905
|
06/10/2022
|
Nagammal
|
2913001WL039193
|
Nagammal
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANJAVUR
|
TN-13-001-015-015/140
(KASANADU PUDUR)
|
2913001000NRG23061020221093906
|
06/10/2022
|
Poongodi
|
2913001WL039193
|
Poongodi
|
00354
|
PUNB0048200
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431809
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-015-015/143
(KASANADU PUDUR)
|
2913001000NRG23061020221093908
|
06/10/2022
|
MARIYAMMAL
|
2913001WL039193
|
MARIYAMMAL
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THANJAVUR
|
TN-13-001-015-015/153
(KASANADU PUDUR)
|
2913001000NRG23061020221093911
|
06/10/2022
|
RENGANAYAGI
|
2913001WL039193
|
RENGANAYAGI
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
RENGANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANJAVUR
|
TN-13-001-015-015/364
(KASANADU PUDUR)
|
2913001000NRG23061020221093913
|
06/10/2022
|
PALANIYAMMAL
|
2913001WL039193
|
PALANIYAMMAL
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-015-015/366
(KASANADU PUDUR)
|
2913001000NRG23061020221093914
|
06/10/2022
|
JOTHI
|
2913001WL039193
|
JOTHI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THANJAVUR
|
TN-13-001-015-015/367
(KASANADU PUDUR)
|
2913001000NRG23061020221093915
|
06/10/2022
|
SADAIYAMMAL.v
|
2913001WL039193
|
SADAIYAMMAL.v
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
SADAIYAMMAL.v
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THANJAVUR
|
TN-13-001-015-015/379
(KASANADU PUDUR)
|
2913001000NRG23061020221093918
|
06/10/2022
|
VEERAMMAL
|
2913001WL039193
|
VEERAMMAL
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THANJAVUR
|
TN-13-001-015-015/380
(KASANADU PUDUR)
|
2913001000NRG23061020221093919
|
06/10/2022
|
INDRAGANDHI
|
2913001WL039193
|
INDRAGANDHI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
INDRAGANDHI
|
HDFC BANK LTD(607152)
|
|
25
|
THANJAVUR
|
TN-13-001-015-015/381
(KASANADU PUDUR)
|
2913001000NRG23061020221093920
|
06/10/2022
|
MANJULA
|
2913001WL039193
|
MANJULA
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431809
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
26
|
THANJAVUR
|
TN-13-001-015-015/382
(KASANADU PUDUR)
|
2913001000NRG23061020221093921
|
06/10/2022
|
AMSAVALLI
|
2913001WL039193
|
AMSAVALLI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-015-015/385
(KASANADU PUDUR)
|
2913001000NRG23061020221093922
|
06/10/2022
|
NEELAVATHI
|
2913001WL039193
|
NEELAVATHI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THANJAVUR
|
TN-13-001-015-015/391
(KASANADU PUDUR)
|
2913001000NRG23061020221093923
|
06/10/2022
|
MARIYAMMAL
|
2913001WL039193
|
MARIYAMMAL
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-015-015/426
(KASANADU PUDUR)
|
2913001000NRG23061020221093924
|
06/10/2022
|
KAMALA
|
2913001WL039193
|
KAMALA
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-015-015/428
(KASANADU PUDUR)
|
2913001000NRG23061020221093925
|
06/10/2022
|
RAMAMIRTHAM
|
2913001WL039193
|
RAMAMIRTHAM
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-015-015/433
(KASANADU PUDUR)
|
2913001000NRG23061020221093926
|
06/10/2022
|
MAHALAKSHMI
|
2913001WL039193
|
MAHALAKSHMI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-015-015/434
(KASANADU PUDUR)
|
2913001000NRG23061020221093927
|
06/10/2022
|
ELAMBAL
|
2913001WL039193
|
ELAMBAL
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
ELAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THANJAVUR
|
TN-13-001-015-015/437
(KASANADU PUDUR)
|
2913001000NRG23061020221093928
|
06/10/2022
|
AMUTHA
|
2913001WL039193
|
AMUTHA
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-015-015/451
(KASANADU PUDUR)
|
2913001000NRG23061020221093931
|
06/10/2022
|
VENNILA
|
2913001WL039193
|
VENNILA
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THANJAVUR
|
TN-13-001-015-015/497
(KASANADU PUDUR)
|
2913001000NRG23061020221093933
|
06/10/2022
|
RANI
|
2913001WL039193
|
RANI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THANJAVUR
|
TN-13-001-015-015/500
(KASANADU PUDUR)
|
2913001000NRG23061020221093934
|
06/10/2022
|
MANJULA
|
2913001WL039193
|
MANJULA
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-015-015/561
(KASANADU PUDUR)
|
2913001000NRG23061020221093935
|
06/10/2022
|
DHANALAKSHMI
|
2913001WL039193
|
DHANALAKSHMI
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431809
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-015-015/562
(KASANADU PUDUR)
|
2913001000NRG23061020221093936
|
06/10/2022
|
ELAMBAL
|
2913001WL039193
|
ELAMBAL
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
ELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-015-015/620
(KASANADU PUDUR)
|
2913001000NRG23061020221093937
|
06/10/2022
|
PAPPA
|
2913001WL039193
|
PAPPA
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THANJAVUR
|
TN-13-001-015-015/621
(KASANADU PUDUR)
|
2913001000NRG23061020221093938
|
06/10/2022
|
Malathi
|
2913001WL039193
|
Malathi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Malathi
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-015-015/658
(KASANADU PUDUR)
|
2913001000NRG23061020221093939
|
06/10/2022
|
JAYA
|
2913001WL039193
|
JAYA
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THANJAVUR
|
TN-13-001-015-015/672
(KASANADU PUDUR)
|
2913001000NRG23061020221093940
|
06/10/2022
|
Punitha
|
2913001WL039193
|
Punitha
|
00354
|
PUNB0048200
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Punitha
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-015-015/675
(KASANADU PUDUR)
|
2913001000NRG23061020221093941
|
06/10/2022
|
DHANABACKIYAM
|
2913001WL039193
|
DHANABACKIYAM
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
DHANABACKIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THANJAVUR
|
TN-13-001-015-015/676
(KASANADU PUDUR)
|
2913001000NRG23061020221093942
|
06/10/2022
|
Neelavathy
|
2913001WL039193
|
Neelavathy
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34304
|
34304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34304
|
34304
|
|
|
|
|
|
|
|