|
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-13-001-015-001/707
(KASANADU PUDUR)
|
2913001000NRG23010920220896372
|
02/09/2022
|
Parvathi
|
2913001WL031439
|
Parvathi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-015-015/2
(KASANADU PUDUR)
|
2913001000NRG23010920220896374
|
02/09/2022
|
Devi
|
2913001WL031439
|
Devi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/21
(KASANADU PUDUR)
|
2913001000NRG23010920220896375
|
02/09/2022
|
shanthi
|
2913001WL031439
|
shanthi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/24
(KASANADU PUDUR)
|
2913001000NRG23010920220896376
|
02/09/2022
|
RASAMMAL
|
2913001WL031439
|
RASAMMAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
RASAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/25
(KASANADU PUDUR)
|
2913001000NRG23010920220896378
|
02/09/2022
|
Nallamuthu
|
2913001WL031439
|
Nallamuthu
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nallamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/259
(KASANADU PUDUR)
|
2913001000NRG23010920220896379
|
02/09/2022
|
KAVITHA
|
2913001WL031439
|
KAVITHA
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/26
(KASANADU PUDUR)
|
2913001000NRG23010920220896380
|
02/09/2022
|
Gandhimathi
|
2913001WL031439
|
Gandhimathi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/261
(KASANADU PUDUR)
|
2913001000NRG23010920220896381
|
02/09/2022
|
PUSHPAVALLI
|
2913001WL031439
|
PUSHPAVALLI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
PUSHPAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/261
(KASANADU PUDUR)
|
2913001000NRG23010920220896382
|
02/09/2022
|
SUSEELA
|
2913001WL031439
|
SUSEELA
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/27
(KASANADU PUDUR)
|
2913001000NRG23010920220896383
|
02/09/2022
|
JEYARANI
|
2913001WL031439
|
JEYARANI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
JEYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/270
(KASANADU PUDUR)
|
2913001000NRG23010920220896384
|
02/09/2022
|
SELVARANI.M
|
2913001WL031439
|
SELVARANI.M
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
SELVARANI.M
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/275
(KASANADU PUDUR)
|
2913001000NRG23010920220896386
|
02/09/2022
|
SAROJA
|
2913001WL031439
|
SAROJA
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/3
(KASANADU PUDUR)
|
2913001000NRG23010920220896387
|
02/09/2022
|
VASANTHI
|
2913001WL031439
|
VASANTHI
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/307
(KASANADU PUDUR)
|
2913001000NRG23010920220896388
|
02/09/2022
|
Rengammal
|
2913001WL031439
|
Rengammal
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rengammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANJAVUR
|
TN-13-001-015-015/309
(KASANADU PUDUR)
|
2913001000NRG23010920220896389
|
02/09/2022
|
Anjammal
|
2913001WL031439
|
Anjammal
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANJAVUR
|
TN-13-001-015-015/311
(KASANADU PUDUR)
|
2913001000NRG23010920220896390
|
02/09/2022
|
Padmavathi
|
2913001WL031439
|
Padmavathi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Padmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANJAVUR
|
TN-13-001-015-015/314
(KASANADU PUDUR)
|
2913001000NRG23010920220896391
|
02/09/2022
|
vasuki.l
|
2913001WL031439
|
vasuki.l
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
vasuki.l
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-015-015/316
(KASANADU PUDUR)
|
2913001000NRG23010920220896392
|
02/09/2022
|
Muthulakshmi
|
2913001WL031439
|
Muthulakshmi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THANJAVUR
|
TN-13-001-015-015/317
(KASANADU PUDUR)
|
2913001000NRG23010920220896393
|
02/09/2022
|
AMSAVALLI
|
2913001WL031439
|
AMSAVALLI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANJAVUR
|
TN-13-001-015-015/38
(KASANADU PUDUR)
|
2913001000NRG23010920220896395
|
02/09/2022
|
POOMAYIL
|
2913001WL031439
|
POOMAYIL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-015-015/4
(KASANADU PUDUR)
|
2913001000NRG23010920220896396
|
02/09/2022
|
CHANDRA
|
2913001WL031439
|
CHANDRA
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THANJAVUR
|
TN-13-001-015-015/42
(KASANADU PUDUR)
|
2913001000NRG23010920220896397
|
02/09/2022
|
SARADHAMBAL
|
2913001WL031439
|
SARADHAMBAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
SARADHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THANJAVUR
|
TN-13-001-015-015/43
(KASANADU PUDUR)
|
2913001000NRG23010920220896398
|
02/09/2022
|
PONNAMMAL
|
2913001WL031439
|
PONNAMMAL
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
PONNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THANJAVUR
|
TN-13-001-015-015/44
(KASANADU PUDUR)
|
2913001000NRG23010920220896399
|
02/09/2022
|
AYYAKANNU
|
2913001WL031439
|
AYYAKANNU
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
AYYAKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THANJAVUR
|
TN-13-001-015-015/44
(KASANADU PUDUR)
|
2913001000NRG23010920220896400
|
02/09/2022
|
PAKKRIAMMAL
|
2913001WL031439
|
PAKKRIAMMAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
PAKKRIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THANJAVUR
|
TN-13-001-015-015/45
(KASANADU PUDUR)
|
2913001000NRG23010920220896401
|
02/09/2022
|
Angappan
|
2913001WL031439
|
Angappan
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Angappan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THANJAVUR
|
TN-13-001-015-015/487
(KASANADU PUDUR)
|
2913001000NRG23010920220896402
|
02/09/2022
|
VALLIAMMAI
|
2913001WL031439
|
VALLIAMMAI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
VALLIAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THANJAVUR
|
TN-13-001-015-015/494
(KASANADU PUDUR)
|
2913001000NRG23010920220896403
|
02/09/2022
|
PATTU
|
2913001WL031439
|
PATTU
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
PATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THANJAVUR
|
TN-13-001-015-015/5
(KASANADU PUDUR)
|
2913001000NRG23010920220896404
|
02/09/2022
|
Chinnamani
|
2913001WL031439
|
Chinnamani
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnamani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THANJAVUR
|
TN-13-001-015-015/50
(KASANADU PUDUR)
|
2913001000NRG23010920220896405
|
02/09/2022
|
Jeyalakshmi
|
2913001WL031439
|
Jeyalakshmi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jeyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THANJAVUR
|
TN-13-001-015-015/511
(KASANADU PUDUR)
|
2913001000NRG23010920220896406
|
02/09/2022
|
Banumathi
|
2913001WL031439
|
Banumathi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THANJAVUR
|
TN-13-001-015-015/526
(KASANADU PUDUR)
|
2913001000NRG23010920220896407
|
02/09/2022
|
Devi
|
2913001WL031439
|
Devi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
33
|
THANJAVUR
|
TN-13-001-015-015/534
(KASANADU PUDUR)
|
2913001000NRG23010920220896408
|
02/09/2022
|
TAMILMANI
|
2913001WL031439
|
TAMILMANI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
TAMILMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THANJAVUR
|
TN-13-001-015-015/561
(KASANADU PUDUR)
|
2913001000NRG23010920220896409
|
02/09/2022
|
DHANALAKSHMI
|
2913001WL031439
|
DHANALAKSHMI
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-015-015/61
(KASANADU PUDUR)
|
2913001000NRG23010920220896411
|
02/09/2022
|
KALAISELVI
|
2913001WL031439
|
KALAISELVI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THANJAVUR
|
TN-13-001-015-015/631
(KASANADU PUDUR)
|
2913001000NRG23010920220896412
|
02/09/2022
|
SENBAGAVALLI
|
2913001WL031439
|
SENBAGAVALLI
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
SENBAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THANJAVUR
|
TN-13-001-015-015/64
(KASANADU PUDUR)
|
2913001000NRG23010920220896413
|
02/09/2022
|
Chitravalli
|
2913001WL031439
|
Chitravalli
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-015-015/642
(KASANADU PUDUR)
|
2913001000NRG23010920220896414
|
02/09/2022
|
chinnaponnu.r
|
2913001WL031439
|
chinnaponnu.r
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
chinnaponnu.r
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THANJAVUR
|
TN-13-001-015-015/645
(KASANADU PUDUR)
|
2913001000NRG23010920220896415
|
02/09/2022
|
Kaliammal
|
2913001WL031439
|
Kaliammal
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kaliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THANJAVUR
|
TN-13-001-015-015/661
(KASANADU PUDUR)
|
2913001000NRG23010920220896417
|
02/09/2022
|
Sridevi
|
2913001WL031439
|
Sridevi
|
00354
|
PUNB0048200
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THANJAVUR
|
TN-13-001-015-015/666
(KASANADU PUDUR)
|
2913001000NRG23010920220896418
|
02/09/2022
|
Nallammal
|
2913001WL031439
|
Nallammal
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THANJAVUR
|
TN-13-001-015-015/67
(KASANADU PUDUR)
|
2913001000NRG23010920220896419
|
02/09/2022
|
Thanavalli
|
2913001WL031439
|
Thanavalli
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thanavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THANJAVUR
|
TN-13-001-015-015/673
(KASANADU PUDUR)
|
2913001000NRG23010920220896420
|
02/09/2022
|
Deivanayagi
|
2913001WL031439
|
Deivanayagi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Deivanayagi
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-015-015/674
(KASANADU PUDUR)
|
2913001000NRG23010920220896421
|
02/09/2022
|
Ammakkannu
|
2913001WL031439
|
Ammakkannu
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ammakkannu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THANJAVUR
|
TN-13-001-015-015/7
(KASANADU PUDUR)
|
2913001000NRG23010920220896423
|
02/09/2022
|
Sumathi
|
2913001WL031439
|
Sumathi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
46
|
THANJAVUR
|
TN-13-001-015-015/70
(KASANADU PUDUR)
|
2913001000NRG23010920220896424
|
02/09/2022
|
Kanagambal
|
2913001WL031439
|
Kanagambal
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanagambal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THANJAVUR
|
TN-13-001-015-015/71
(KASANADU PUDUR)
|
2913001000NRG23010920220896425
|
02/09/2022
|
MALLIGA
|
2913001WL031439
|
MALLIGA
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THANJAVUR
|
TN-13-001-015-015/72
(KASANADU PUDUR)
|
2913001000NRG23010920220896426
|
02/09/2022
|
kavitha.s
|
2913001WL031439
|
kavitha.s
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
kavitha.s
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THANJAVUR
|
TN-13-001-015-015/76
(KASANADU PUDUR)
|
2913001000NRG23010920220896428
|
02/09/2022
|
Saroja
|
2913001WL031439
|
Saroja
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THANJAVUR
|
TN-13-001-015-015/77
(KASANADU PUDUR)
|
2913001000NRG23010920220896429
|
02/09/2022
|
Ellambal
|
2913001WL031439
|
Ellambal
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ellambal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THANJAVUR
|
TN-13-001-015-015/9
(KASANADU PUDUR)
|
2913001000NRG23010920220896430
|
02/09/2022
|
maragatham.r
|
2913001WL031439
|
maragatham.r
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
maragatham.r
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THANJAVUR
|
TN-13-001-015-015/91
(KASANADU PUDUR)
|
2913001000NRG23010920220896431
|
02/09/2022
|
Anjammal
|
2913001WL031439
|
Anjammal
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THANJAVUR
|
TN-13-001-015-015/92
(KASANADU PUDUR)
|
2913001000NRG23010920220896432
|
02/09/2022
|
vimaladevi.r
|
2913001WL031439
|
vimaladevi.r
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
vimaladevi.r
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THANJAVUR
|
TN-13-001-015-015/98
(KASANADU PUDUR)
|
2913001000NRG23010920220896433
|
02/09/2022
|
amsavalli.m
|
2913001WL031439
|
amsavalli.m
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
amsavalli.m
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50545
|
50545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50545
|
50545
|
|
|
|
|
|
|
|