|
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-14-005-011-003/455-A
(NATHAPALLAM)
|
2914005000NRG23240520220194541
|
24/05/2022
|
Suntharavalli
|
2914005WL003420
|
Suntharavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-011-011/118-A
(NATHAPALLAM)
|
2914005000NRG23240520220194563
|
24/05/2022
|
PATTU.G
|
2914005WL003420
|
PATTU.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PATTU.G
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-011-011/131-A
(NATHAPALLAM)
|
2914005000NRG23240520220194565
|
24/05/2022
|
UMA
|
2914005WL003420
|
UMA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-011-011/137-A
(NATHAPALLAM)
|
2914005000NRG23240520220194567
|
24/05/2022
|
ANJAMMAL
|
2914005WL003420
|
ANJAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-011-011/140-A
(NATHAPALLAM)
|
2914005000NRG23240520220194568
|
24/05/2022
|
JAYALAKSHMI
|
2914005WL003420
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-011-011/149-A
(NATHAPALLAM)
|
2914005000NRG23240520220194569
|
24/05/2022
|
SELVI
|
2914005WL003420
|
SELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-011-011/156-A
(NATHAPALLAM)
|
2914005000NRG23240520220194570
|
24/05/2022
|
Latha
|
2914005WL003420
|
Latha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-011-011/157-A
(NATHAPALLAM)
|
2914005000NRG23240520220194571
|
24/05/2022
|
NADARAJAN
|
2914005WL003420
|
NADARAJAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
NADARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-011-011/170-A
(NATHAPALLAM)
|
2914005000NRG23240520220194572
|
24/05/2022
|
Santhanayagi
|
2914005WL003420
|
Santhanayagi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-011-011/222-A
(NATHAPALLAM)
|
2914005000NRG23240520220194574
|
24/05/2022
|
SARATHAM
|
2914005WL003420
|
SARATHAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-011-011/223-A
(NATHAPALLAM)
|
2914005000NRG23240520220194575
|
24/05/2022
|
SENTHAMARAI SELVI
|
2914005WL003420
|
SENTHAMARAI SELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENTHAMARAI SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-011-011/224-A
(NATHAPALLAM)
|
2914005000NRG23240520220194576
|
24/05/2022
|
NAGAPPAN
|
2914005WL003420
|
NAGAPPAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-011-011/236-A
(NATHAPALLAM)
|
2914005000NRG23240520220194577
|
24/05/2022
|
Manimegalai
|
2914005WL003420
|
Manimegalai
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-011-011/244
(NATHAPALLAM)
|
2914005000NRG23240520220194578
|
24/05/2022
|
DHANALAKSHMI
|
2914005WL003420
|
DHANALAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-011-011/292-A
(NATHAPALLAM)
|
2914005000NRG23240520220194581
|
24/05/2022
|
INTHIRANI
|
2914005WL003420
|
INTHIRANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
INTHIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-011-011/313-A
(NATHAPALLAM)
|
2914005000NRG23240520220194584
|
24/05/2022
|
PACKIRIYAMMAL
|
2914005WL003420
|
PACKIRIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACKIRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-011-011/320-A
(NATHAPALLAM)
|
2914005000NRG23240520220194585
|
24/05/2022
|
RAJATHI
|
2914005WL003420
|
RAJATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-011-011/321-A
(NATHAPALLAM)
|
2914005000NRG23240520220194586
|
24/05/2022
|
SELVI
|
2914005WL003420
|
SELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-011-011/323-A
(NATHAPALLAM)
|
2914005000NRG23240520220194587
|
24/05/2022
|
JAYALAKSHMI
|
2914005WL003420
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-011-011/324-A
(NATHAPALLAM)
|
2914005000NRG23240520220194588
|
24/05/2022
|
JAYALAKSHMI
|
2914005WL003420
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-011-011/334-A
(NATHAPALLAM)
|
2914005000NRG23240520220194590
|
24/05/2022
|
VASANTHA
|
2914005WL003420
|
VASANTHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-011-011/335-A
(NATHAPALLAM)
|
2914005000NRG23240520220194591
|
24/05/2022
|
JAYACHITRA
|
2914005WL003420
|
JAYACHITRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYACHITRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
THALAINAYAR
|
TN-14-005-011-011/350
(NATHAPALLAM)
|
2914005000NRG23240520220194593
|
24/05/2022
|
Thanusulaa
|
2914005WL003420
|
Thanusulaa
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thanusulaa
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-011-011/351
(NATHAPALLAM)
|
2914005000NRG23240520220194594
|
24/05/2022
|
Ruba
|
2914005WL003420
|
Ruba
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ruba
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-011-011/359-A
(NATHAPALLAM)
|
2914005000NRG23240520220194597
|
24/05/2022
|
Lakshmi
|
2914005WL003420
|
Lakshmi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-011-011/373-A
(NATHAPALLAM)
|
2914005000NRG23240520220194599
|
24/05/2022
|
Karamani
|
2914005WL003420
|
Karamani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karamani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-011-011/378-A
(NATHAPALLAM)
|
2914005000NRG23240520220194600
|
24/05/2022
|
Rukkumani
|
2914005WL003420
|
Rukkumani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-011-011/379
(NATHAPALLAM)
|
2914005000NRG23240520220194601
|
24/05/2022
|
Kalaiselvi
|
2914005WL003420
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-011-011/380-A
(NATHAPALLAM)
|
2914005000NRG23240520220194602
|
24/05/2022
|
Vijaya
|
2914005WL003420
|
Vijaya
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-011-011/382-A
(NATHAPALLAM)
|
2914005000NRG23240520220194604
|
24/05/2022
|
Paramashwari
|
2914005WL003420
|
Paramashwari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Paramashwari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-011-011/389-A
(NATHAPALLAM)
|
2914005000NRG23240520220194608
|
24/05/2022
|
Vijakumari
|
2914005WL003420
|
Vijakumari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-011-011/396-A
(NATHAPALLAM)
|
2914005000NRG23240520220194609
|
24/05/2022
|
Akillandaswari
|
2914005WL003420
|
Akillandaswari
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Akillandaswari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-011-011/65-A
(NATHAPALLAM)
|
2914005000NRG23240520220194612
|
24/05/2022
|
GOKILAM
|
2914005WL003420
|
GOKILAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOKILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-011-011/81-A
(NATHAPALLAM)
|
2914005000NRG23240520220194613
|
24/05/2022
|
Venila
|
2914005WL003420
|
Venila
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Venila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40700
|
40700
|
|
|
|
|
|
|
|
|
35
|
THALAINAYAR
|
TN-14-005-011-003/477
(NATHAPALLAM)
|
2914005000NRG23240520220194543
|
24/05/2022
|
Muthammal
|
2914005WL003420
|
Muthammal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-011-003/480
(NATHAPALLAM)
|
2914005000NRG23240520220194544
|
24/05/2022
|
Chandhra
|
2914005WL003420
|
Chandhra
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-011-003/481-A
(NATHAPALLAM)
|
2914005000NRG23240520220194545
|
24/05/2022
|
Mala
|
2914005WL003420
|
Mala
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mala
|
KARUR VYSA BANK(607100)
|
|
38
|
THALAINAYAR
|
TN-14-005-011-003/492
(NATHAPALLAM)
|
2914005000NRG23240520220194548
|
24/05/2022
|
Sangeetha
|
2914005WL003420
|
Sangeetha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-011-003/500
(NATHAPALLAM)
|
2914005000NRG23240520220194549
|
24/05/2022
|
Rukkumani
|
2914005WL003420
|
Rukkumani
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-011-003/503
(NATHAPALLAM)
|
2914005000NRG23240520220194550
|
24/05/2022
|
Vijaya
|
2914005WL003420
|
Vijaya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-011-011/325-A
(NATHAPALLAM)
|
2914005000NRG23240520220194589
|
24/05/2022
|
Rajathi
|
2914005WL003420
|
Rajathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-011-011/423-A
(NATHAPALLAM)
|
2914005000NRG23240520220194611
|
24/05/2022
|
geetha
|
2914005WL003420
|
geetha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51040
|
51040
|
|
|
|
|
|
|
|