|
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-14-005-014-002/558
(PANNANGUDI)
|
2914005000NRG23151020221568148
|
15/10/2022
|
Neelavathi
|
2914005WL032165
|
Neelavathi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-014-014/15-A
(PANNANGUDI)
|
2914005000NRG23151020221568142
|
15/10/2022
|
Mangayarkarasi
|
2914005WL032164
|
Mangayarkarasi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-014/174-A
(PANNANGUDI)
|
2914005000NRG23151020221568154
|
15/10/2022
|
Santhi
|
2914005WL032166
|
Santhi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-014/311-A
(PANNANGUDI)
|
2914005000NRG23151020221568150
|
15/10/2022
|
LAKSHMINARAYANAN
|
2914005WL032165
|
LAKSHMINARAYANAN
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMINARAYANAN
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-014/347-A
(PANNANGUDI)
|
2914005000NRG23151020221568155
|
15/10/2022
|
Senthilkumar
|
2914005WL032166
|
Senthilkumar
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Senthilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-014/36-A
(PANNANGUDI)
|
2914005000NRG23151020221568143
|
15/10/2022
|
J. SARASU
|
2914005WL032164
|
J. SARASU
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
J. SARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-014/387-A
(PANNANGUDI)
|
2914005000NRG23151020221568144
|
15/10/2022
|
N. RANI
|
2914005WL032164
|
N. RANI
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
N. RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-014/482
(PANNANGUDI)
|
2914005000NRG23151020221568145
|
15/10/2022
|
Kavithasri
|
2914005WL032164
|
Kavithasri
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavithasri
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-014/548
(PANNANGUDI)
|
2914005000NRG23151020221568156
|
15/10/2022
|
Revathi
|
2914005WL032166
|
Revathi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/549-A
(PANNANGUDI)
|
2914005000NRG23151020221568152
|
15/10/2022
|
Vijayasanthi
|
2914005WL032165
|
Vijayasanthi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/75-A
(PANNANGUDI)
|
2914005000NRG23151020221568153
|
15/10/2022
|
SAKTHIVEL
|
2914005WL032165
|
SAKTHIVEL
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAKTHIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/85-A
(PANNANGUDI)
|
2914005000NRG23151020221568157
|
15/10/2022
|
G. BABI
|
2914005WL032166
|
G. BABI
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
G. BABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|