|
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-14-005-014-002/426
(PANNANGUDI)
|
2914005000NRG23300920221467080
|
30/09/2022
|
Chitra
|
2914005WL029707
|
Chitra
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-014-003/475
(PANNANGUDI)
|
2914005000NRG23300920221467083
|
30/09/2022
|
APOORVAM
|
2914005WL029707
|
APOORVAM
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
APOORVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-014/161-A
(PANNANGUDI)
|
2914005000NRG23300920221467085
|
30/09/2022
|
T. MALARKODI
|
2914005WL029707
|
T. MALARKODI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
T. MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-014/218-A
(PANNANGUDI)
|
2914005000NRG23300920221467087
|
30/09/2022
|
Chithra
|
2914005WL029707
|
Chithra
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-014/224-A
(PANNANGUDI)
|
2914005000NRG23300920221467088
|
30/09/2022
|
R. SUTHA
|
2914005WL029707
|
R. SUTHA
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
R. SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-014/262-A
(PANNANGUDI)
|
2914005000NRG23300920221467089
|
30/09/2022
|
S. KANAGAVALLI
|
2914005WL029707
|
S. KANAGAVALLI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. KANAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-014/287-A
(PANNANGUDI)
|
2914005000NRG23300920221467090
|
30/09/2022
|
KAYATHRI
|
2914005WL029707
|
KAYATHRI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAYATHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-014/315-A
(PANNANGUDI)
|
2914005000NRG23300920221467091
|
30/09/2022
|
K. JAYALAKSHMI
|
2914005WL029707
|
K. JAYALAKSHMI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
K. JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-014/353-A
(PANNANGUDI)
|
2914005000NRG23300920221467092
|
30/09/2022
|
Ramalingam
|
2914005WL029707
|
Ramalingam
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/355-A
(PANNANGUDI)
|
2914005000NRG23300920221467093
|
30/09/2022
|
P. SAVITHIRI
|
2914005WL029707
|
P. SAVITHIRI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
P. SAVITHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/63-A
(PANNANGUDI)
|
2914005000NRG23300920221467095
|
30/09/2022
|
SATHIYA.S
|
2914005WL029707
|
SATHIYA.S
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
SATHIYA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/73-A
(PANNANGUDI)
|
2914005000NRG23300920221467097
|
30/09/2022
|
D. SARASWATHI
|
2914005WL029707
|
D. SARASWATHI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
D. SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-014/93-A
(PANNANGUDI)
|
2914005000NRG23300920221467098
|
30/09/2022
|
R. SANTHI
|
2914005WL029707
|
R. SANTHI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
R. SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|