|
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-14-005-013-001/134
(PANGAL)
|
2914005000NRG23310520220287101
|
31/05/2022
|
Selvi
|
2914005WL004656
|
Selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-001/21
(PANGAL)
|
2914005000NRG23310520220287102
|
31/05/2022
|
sivansakthi
|
2914005WL004656
|
sivansakthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
sivansakthi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-001/226
(PANGAL)
|
2914005000NRG23310520220287103
|
31/05/2022
|
Amutha
|
2914005WL004656
|
Amutha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-001/312-A
(PANGAL)
|
2914005000NRG23310520220287104
|
31/05/2022
|
inthirani
|
2914005WL004656
|
inthirani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
inthirani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-001/375-A
(PANGAL)
|
2914005000NRG23310520220287105
|
31/05/2022
|
Sathya
|
2914005WL004656
|
Sathya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
HDFC BANK LTD(607152)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-001/38-A
(PANGAL)
|
2914005000NRG23310520220287106
|
31/05/2022
|
kalaiselvi
|
2914005WL004656
|
kalaiselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-001/495
(PANGAL)
|
2914005000NRG23310520220287107
|
31/05/2022
|
KANAGAVALLI
|
2914005WL004656
|
KANAGAVALLI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-001/52
(PANGAL)
|
2914005000NRG23310520220287108
|
31/05/2022
|
Vijayalakshmi
|
2914005WL004656
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-001/532
(PANGAL)
|
2914005000NRG23310520220287109
|
31/05/2022
|
Vasantha
|
2914005WL004656
|
Vasantha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-001/552
(PANGAL)
|
2914005000NRG23310520220287110
|
31/05/2022
|
Priya
|
2914005WL004656
|
Priya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-001/556
(PANGAL)
|
2914005000NRG23310520220287111
|
31/05/2022
|
Rajan
|
2914005WL004656
|
Rajan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
Rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-001/6-A
(PANGAL)
|
2914005000NRG23310520220287114
|
31/05/2022
|
Kavitha
|
2914005WL004656
|
Kavitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-013-013/124
(PANGAL)
|
2914005000NRG23310520220287119
|
31/05/2022
|
Selvi
|
2914005WL004656
|
Selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-013-013/126-A
(PANGAL)
|
2914005000NRG23310520220287120
|
31/05/2022
|
kamala
|
2914005WL004656
|
kamala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-013-013/130-A
(PANGAL)
|
2914005000NRG23310520220287121
|
31/05/2022
|
Parvathi
|
2914005WL004656
|
Parvathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-013-013/132-A
(PANGAL)
|
2914005000NRG23310520220287122
|
31/05/2022
|
Anandhi
|
2914005WL004656
|
Anandhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-013-013/161-A
(PANGAL)
|
2914005000NRG23310520220287123
|
31/05/2022
|
Vethambal
|
2914005WL004656
|
Vethambal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Vethambal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-013-013/171-A
(PANGAL)
|
2914005000NRG23310520220287124
|
31/05/2022
|
Sekar
|
2914005WL004656
|
Sekar
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-013-013/191-A
(PANGAL)
|
2914005000NRG23310520220287125
|
31/05/2022
|
Pushpa
|
2914005WL004656
|
Pushpa
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-013-013/22-A
(PANGAL)
|
2914005000NRG23310520220287126
|
31/05/2022
|
Kamachimmal
|
2914005WL004656
|
Kamachimmal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Kamachimmal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-013-013/252-A
(PANGAL)
|
2914005000NRG23310520220287128
|
31/05/2022
|
Ramarajan
|
2914005WL004656
|
Ramarajan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Ramarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-013-013/258-A
(PANGAL)
|
2914005000NRG23310520220287129
|
31/05/2022
|
chandra
|
2914005WL004656
|
chandra
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-013-013/320-A
(PANGAL)
|
2914005000NRG23310520220287130
|
31/05/2022
|
selvi
|
2914005WL004656
|
selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-013-013/33-A
(PANGAL)
|
2914005000NRG23310520220287131
|
31/05/2022
|
Karunakaran
|
2914005WL004656
|
Karunakaran
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Karunakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-013-013/33-A
(PANGAL)
|
2914005000NRG23310520220287132
|
31/05/2022
|
Ramesh
|
2914005WL004656
|
Ramesh
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-013-013/333-A
(PANGAL)
|
2914005000NRG23310520220287133
|
31/05/2022
|
Sheyamala
|
2914005WL004656
|
Sheyamala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Sheyamala
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-013-013/335-A
(PANGAL)
|
2914005000NRG23310520220287134
|
31/05/2022
|
Balamurgan
|
2914005WL004656
|
Balamurgan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Balamurgan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-013-013/338-A
(PANGAL)
|
2914005000NRG23310520220287135
|
31/05/2022
|
vanaroja
|
2914005WL004656
|
vanaroja
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
vanaroja
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-013-013/344-A
(PANGAL)
|
2914005000NRG23310520220287136
|
31/05/2022
|
Lakshmi
|
2914005WL004656
|
Lakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-013-013/354-A
(PANGAL)
|
2914005000NRG23310520220287137
|
31/05/2022
|
Banumathi
|
2914005WL004656
|
Banumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-013-013/36-A
(PANGAL)
|
2914005000NRG23310520220287138
|
31/05/2022
|
Sulakchana
|
2914005WL004656
|
Sulakchana
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Sulakchana
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-013-013/377-A
(PANGAL)
|
2914005000NRG23310520220287140
|
31/05/2022
|
Santhi
|
2914005WL004656
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-013-013/378-A
(PANGAL)
|
2914005000NRG23310520220287141
|
31/05/2022
|
Gangatharan
|
2914005WL004656
|
Gangatharan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Gangatharan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-013-013/386-A
(PANGAL)
|
2914005000NRG23310520220287143
|
31/05/2022
|
Usha
|
2914005WL004656
|
Usha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-013-013/391-A
(PANGAL)
|
2914005000NRG23310520220287144
|
31/05/2022
|
Kalyani
|
2914005WL004656
|
Kalyani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-013-013/410-A
(PANGAL)
|
2914005000NRG23310520220287145
|
31/05/2022
|
Govintharaj
|
2914005WL004656
|
Govintharaj
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Govintharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-013-013/441-A
(PANGAL)
|
2914005000NRG23310520220287146
|
31/05/2022
|
Kallimuthu
|
2914005WL004656
|
Kallimuthu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Kallimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-013-013/447-A
(PANGAL)
|
2914005000NRG23310520220287148
|
31/05/2022
|
Parasakthi
|
2914005WL004656
|
Parasakthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Parasakthi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-013-013/448-A
(PANGAL)
|
2914005000NRG23310520220287149
|
31/05/2022
|
Durairajan
|
2914005WL004656
|
Durairajan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Durairajan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-013-013/83-A
(PANGAL)
|
2914005000NRG23310520220287151
|
31/05/2022
|
Meenachi
|
2914005WL004656
|
Meenachi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Meenachi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-013-013/87-A
(PANGAL)
|
2914005000NRG23310520220287152
|
31/05/2022
|
Jayathi
|
2914005WL004656
|
Jayathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayathi
|
HDFC BANK LTD(607152)
|
|
42
|
THALAINAYAR
|
TN-14-005-013-013/88-A
(PANGAL)
|
2914005000NRG23310520220287153
|
31/05/2022
|
Malathi
|
2914005WL004656
|
Malathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-013-013/92-A
(PANGAL)
|
2914005000NRG23310520220287154
|
31/05/2022
|
Reguraman
|
2914005WL004656
|
Reguraman
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Reguraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55880
|
55880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55880
|
55880
|
|
|
|
|
|
|
|