|
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
|
WALAJABAD
|
TN-01-002-033-002/249-A
(Poosivakkam)
|
2901002000NRG25310520240025291
|
31/05/2024
|
Vijay
|
2901002WL005004
|
Vijay
|
00176
|
IDIB000K232
|
1680
|
1680
|
Processed
|
06/06/2024
|
|
038526325
|
|
Vijay
|
INDIAN BANK(607105)
|
|
2
|
WALAJABAD
|
TN-01-002-033-002/298-A
(Poosivakkam)
|
2901002000NRG25310520240025293
|
31/05/2024
|
veerarahavan
|
2901002WL005004
|
veerarahavan
|
00176
|
IDIB000K232
|
1680
|
1680
|
Processed
|
06/06/2024
|
|
038526325
|
|
veerarahavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
WALAJABAD
|
TN-01-002-033-002/142-A
(Poosivakkam)
|
2901002000NRG25310520240025273
|
31/05/2024
|
S.Deivanai
|
2901002WL005004
|
S.Deivanai
|
00354
|
PUNB0028300
|
1120
|
1120
|
Processed
|
06/06/2024
|
|
038526325
|
|
S.Deivanai
|
INDIAN BANK(607105)
|
|
4
|
WALAJABAD
|
TN-01-002-033-002/146-A
(Poosivakkam)
|
2901002000NRG25310520240025274
|
31/05/2024
|
Rajeswari
|
2901002WL005004
|
Rajeswari
|
00354
|
PUNB0028300
|
280
|
280
|
Processed
|
06/06/2024
|
|
038526325
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
5
|
WALAJABAD
|
TN-01-002-033-002/150-A
(Poosivakkam)
|
2901002000NRG25310520240025275
|
31/05/2024
|
Sathiya
|
2901002WL005004
|
Sathiya
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
06/06/2024
|
|
038526325
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
6
|
WALAJABAD
|
TN-01-002-033-002/158-A
(Poosivakkam)
|
2901002000NRG25310520240025276
|
31/05/2024
|
Maragadham
|
2901002WL005004
|
Maragadham
|
00354
|
PUNB0028300
|
1120
|
1120
|
Processed
|
05/06/2024
|
|
038526325
|
|
Maragadham
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WALAJABAD
|
TN-01-002-033-002/161-A
(Poosivakkam)
|
2901002000NRG25310520240025277
|
31/05/2024
|
Jemini
|
2901002WL005004
|
Jemini
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
038526325
|
|
Jemini
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WALAJABAD
|
TN-01-002-033-002/177-A
(Poosivakkam)
|
2901002000NRG25310520240025278
|
31/05/2024
|
Malliga
|
2901002WL005004
|
Malliga
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
06/06/2024
|
|
038526325
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
WALAJABAD
|
TN-01-002-033-002/184-A
(Poosivakkam)
|
2901002000NRG25310520240025279
|
31/05/2024
|
Rajeswari
|
2901002WL005004
|
Rajeswari
|
00354
|
PUNB0028300
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
038526325
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WALAJABAD
|
TN-01-002-033-002/186-A
(Poosivakkam)
|
2901002000NRG25310520240025280
|
31/05/2024
|
A.Anjalam
|
2901002WL005004
|
A.Anjalam
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
038526325
|
|
A.Anjalam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WALAJABAD
|
TN-01-002-033-002/187-A
(Poosivakkam)
|
2901002000NRG25310520240025281
|
31/05/2024
|
Jemini
|
2901002WL005004
|
Jemini
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
038526325
|
|
Jemini
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WALAJABAD
|
TN-01-002-033-002/189-A
(Poosivakkam)
|
2901002000NRG25310520240025282
|
31/05/2024
|
Kuppan
|
2901002WL005004
|
Kuppan
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
038526325
|
|
Kuppan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WALAJABAD
|
TN-01-002-033-002/193-A
(Poosivakkam)
|
2901002000NRG25310520240025283
|
31/05/2024
|
metha
|
2901002WL005004
|
metha
|
00354
|
PUNB0028300
|
1120
|
1120
|
Processed
|
06/06/2024
|
|
038526325
|
|
metha
|
INDIAN BANK(607105)
|
|
14
|
WALAJABAD
|
TN-01-002-033-002/196-A
(Poosivakkam)
|
2901002000NRG25310520240025284
|
31/05/2024
|
D.Govindhan
|
2901002WL005004
|
D.Govindhan
|
00354
|
PUNB0028300
|
1120
|
1120
|
Processed
|
05/06/2024
|
|
038526325
|
|
D.Govindhan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WALAJABAD
|
TN-01-002-033-002/197-A
(Poosivakkam)
|
2901002000NRG25310520240025285
|
31/05/2024
|
C.Gopal
|
2901002WL005004
|
C.Gopal
|
00354
|
PUNB0028300
|
840
|
840
|
Processed
|
05/06/2024
|
|
038526325
|
|
C.Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WALAJABAD
|
TN-01-002-033-002/198-A
(Poosivakkam)
|
2901002000NRG25310520240025286
|
31/05/2024
|
Lakshmi
|
2901002WL005004
|
Lakshmi
|
00354
|
PUNB0028300
|
840
|
840
|
Processed
|
06/06/2024
|
|
038526325
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
WALAJABAD
|
TN-01-002-033-002/202-A
(Poosivakkam)
|
2901002000NRG25310520240025287
|
31/05/2024
|
P.Pushpa
|
2901002WL005004
|
P.Pushpa
|
00354
|
PUNB0028300
|
840
|
840
|
Processed
|
05/06/2024
|
|
038526325
|
|
P.Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WALAJABAD
|
TN-01-002-033-002/205-A
(Poosivakkam)
|
2901002000NRG25310520240025288
|
31/05/2024
|
C.Subramani
|
2901002WL005004
|
C.Subramani
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
038526325
|
|
C.Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WALAJABAD
|
TN-01-002-033-002/208-A
(Poosivakkam)
|
2901002000NRG25310520240025289
|
31/05/2024
|
Raja
|
2901002WL005004
|
Raja
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
038526325
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WALAJABAD
|
TN-01-002-033-002/231-A
(Poosivakkam)
|
2901002000NRG25310520240025290
|
31/05/2024
|
mariyammal
|
2901002WL005004
|
mariyammal
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
06/06/2024
|
|
038526325
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
21
|
WALAJABAD
|
TN-01-002-033-002/297-A
(Poosivakkam)
|
2901002000NRG25310520240025292
|
31/05/2024
|
J.Tamilselvi
|
2901002WL005004
|
J.Tamilselvi
|
00354
|
PUNB0028300
|
840
|
840
|
Processed
|
05/06/2024
|
|
038526325
|
|
J.Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WALAJABAD
|
TN-01-002-033-002/301-A
(Poosivakkam)
|
2901002000NRG25310520240025294
|
31/05/2024
|
S.Pavalakodi
|
2901002WL005004
|
S.Pavalakodi
|
00354
|
PUNB0028300
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
038526325
|
|
S.Pavalakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WALAJABAD
|
TN-01-002-033-002/302-A
(Poosivakkam)
|
2901002000NRG25310520240025295
|
31/05/2024
|
B.Kamatchi
|
2901002WL005004
|
B.Kamatchi
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
038526325
|
|
B.Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WALAJABAD
|
TN-01-002-033-002/304-A
(Poosivakkam)
|
2901002000NRG25310520240025296
|
31/05/2024
|
Bangajam
|
2901002WL005004
|
Bangajam
|
00354
|
PUNB0028300
|
840
|
840
|
Processed
|
05/06/2024
|
|
038526325
|
|
Bangajam
|
UNION BANK OF INDIA(508500)
|
|
25
|
WALAJABAD
|
TN-01-002-033-002/307-A
(Poosivakkam)
|
2901002000NRG25310520240025297
|
31/05/2024
|
jeeva
|
2901002WL005004
|
jeeva
|
00354
|
PUNB0028300
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
038526325
|
|
jeeva
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WALAJABAD
|
TN-01-002-033-002/319-A
(Poosivakkam)
|
2901002000NRG25310520240025298
|
31/05/2024
|
RAJAGOPAL
|
2901002WL005004
|
RAJAGOPAL
|
00354
|
PUNB0028300
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
038526325
|
|
RAJAGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WALAJABAD
|
TN-01-002-033-002/341-A
(Poosivakkam)
|
2901002000NRG25310520240025299
|
31/05/2024
|
Kannammal
|
2901002WL005004
|
Kannammal
|
00354
|
PUNB0028300
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
038526325
|
|
Kannammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WALAJABAD
|
TN-01-002-033-002/365-a
(Poosivakkam)
|
2901002000NRG25310520240025300
|
31/05/2024
|
V.Meena
|
2901002WL005004
|
V.Meena
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
038526325
|
|
V.Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WALAJABAD
|
TN-01-002-033-002/443-A
(Poosivakkam)
|
2901002000NRG25310520240025301
|
31/05/2024
|
Sasikala
|
2901002WL005004
|
Sasikala
|
00354
|
PUNB0028300
|
280
|
280
|
Processed
|
06/06/2024
|
|
038526325
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
30
|
WALAJABAD
|
TN-01-002-033-002/54-A
(Poosivakkam)
|
2901002000NRG25310520240025302
|
31/05/2024
|
Annakili
|
2901002WL005004
|
Annakili
|
00354
|
PUNB0028300
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
038526325
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WALAJABAD
|
TN-01-002-033-002/66-A
(Poosivakkam)
|
2901002000NRG25310520240025303
|
31/05/2024
|
D.Rani
|
2901002WL005004
|
D.Rani
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
038526325
|
|
D.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WALAJABAD
|
TN-01-002-033-002/67-A
(Poosivakkam)
|
2901002000NRG25310520240025304
|
31/05/2024
|
Logammal
|
2901002WL005004
|
Logammal
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
038526325
|
|
Logammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WALAJABAD
|
TN-01-002-033-002/68-A
(Poosivakkam)
|
2901002000NRG25310520240025305
|
31/05/2024
|
D.Rathinam
|
2901002WL005004
|
D.Rathinam
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
06/06/2024
|
|
038526325
|
|
D.Rathinam
|
INDIAN BANK(607105)
|
|
34
|
WALAJABAD
|
TN-01-002-033-002/71-A
(Poosivakkam)
|
2901002000NRG25310520240025306
|
31/05/2024
|
Krishnaveni
|
2901002WL005004
|
Krishnaveni
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
038526325
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WALAJABAD
|
TN-01-002-033-002/72-A
(Poosivakkam)
|
2901002000NRG25310520240025307
|
31/05/2024
|
Amul
|
2901002WL005004
|
Amul
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
06/06/2024
|
|
038526325
|
|
Amul
|
INDIAN BANK(607105)
|
|
36
|
WALAJABAD
|
TN-01-002-033-002/76-A
(Poosivakkam)
|
2901002000NRG25310520240025308
|
31/05/2024
|
Valarmathi
|
2901002WL005004
|
Valarmathi
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
038526325
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WALAJABAD
|
TN-01-002-033-002/80-A
(Poosivakkam)
|
2901002000NRG25310520240025309
|
31/05/2024
|
Parvathy
|
2901002WL005004
|
Parvathy
|
00354
|
PUNB0028300
|
840
|
840
|
Processed
|
06/06/2024
|
|
038526325
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
38
|
WALAJABAD
|
TN-01-002-033-033/300-A
(Poosivakkam)
|
2901002000NRG25310520240025310
|
31/05/2024
|
Sangeetha
|
2901002WL005004
|
Sangeetha
|
00354
|
PUNB0028300
|
840
|
840
|
Processed
|
05/06/2024
|
|
038526325
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WALAJABAD
|
TN-01-002-033-033/533-A
(Poosivakkam)
|
2901002000NRG25310520240025311
|
31/05/2024
|
P.Dillirani
|
2901002WL005004
|
P.Dillirani
|
00354
|
PUNB0028300
|
1914
|
1914
|
Processed
|
06/06/2024
|
|
038526325
|
|
P.Dillirani
|
INDIAN BANK(607105)
|
|
40
|
WALAJABAD
|
TN-01-002-033-033/537-A
(Poosivakkam)
|
2901002000NRG25310520240025312
|
31/05/2024
|
Kalaivani
|
2901002WL005004
|
Kalaivani
|
00354
|
PUNB0028300
|
1680
|
1680
|
Processed
|
06/06/2024
|
|
038526325
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51474
|
51474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54834
|
54834
|
|
|
|
|
|
|
|