|
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-14-005-001-001/118-A
(AYMOOR)
|
2914005000NRG23120720220741622
|
12/07/2022
|
Seethai.A
|
2914005WL013210
|
Seethai.A
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Seethai.A
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-001-001/132-A
(AYMOOR)
|
2914005000NRG23120720220741631
|
12/07/2022
|
Punitha.M
|
2914005WL013211
|
Punitha.M
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Punitha.M
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-001-001/175-A
(AYMOOR)
|
2914005000NRG23120720220741611
|
12/07/2022
|
Veerammal.P
|
2914005WL013209
|
Veerammal.P
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Veerammal.P
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-001-001/198-A
(AYMOOR)
|
2914005000NRG23120720220741634
|
12/07/2022
|
AMIRTHALINGAM
|
2914005WL013211
|
AMIRTHALINGAM
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMIRTHALINGAM
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-001-001/390-A
(AYMOOR)
|
2914005000NRG23120720220741605
|
12/07/2022
|
Kalyanasundaram.K
|
2914005WL013208
|
Kalyanasundaram.K
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalyanasundaram.K
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-001-001/390-A
(AYMOOR)
|
2914005000NRG23120720220741606
|
12/07/2022
|
TAMILMANI
|
2914005WL013208
|
TAMILMANI
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
TAMILMANI
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-001-001/392-A
(AYMOOR)
|
2914005000NRG23120720220741623
|
12/07/2022
|
Pazhanivel.V
|
2914005WL013210
|
Pazhanivel.V
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pazhanivel.V
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-001-001/392-A
(AYMOOR)
|
2914005000NRG23120720220741624
|
12/07/2022
|
THILAGAVATHY
|
2914005WL013210
|
THILAGAVATHY
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
THILAGAVATHY
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-001-001/406-A
(AYMOOR)
|
2914005000NRG23120720220741615
|
12/07/2022
|
RAJENDRAN
|
2914005WL013209
|
RAJENDRAN
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJENDRAN
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-001-001/406-A
(AYMOOR)
|
2914005000NRG23120720220741616
|
12/07/2022
|
Susila.R
|
2914005WL013209
|
Susila.R
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Susila.R
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-001-001/439-A
(AYMOOR)
|
2914005000NRG23120720220741608
|
12/07/2022
|
SIVAPAKKIYAM
|
2914005WL013208
|
SIVAPAKKIYAM
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
SIVAPAKKIYAM
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-001-001/467-A
(AYMOOR)
|
2914005000NRG23120720220741618
|
12/07/2022
|
AROKIYASAMY
|
2914005WL013209
|
AROKIYASAMY
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
AROKIYASAMY
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-001-001/467-A
(AYMOOR)
|
2914005000NRG23120720220741617
|
12/07/2022
|
Sivapakkiyam
|
2914005WL013209
|
Sivapakkiyam
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivapakkiyam
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-001-001/468-A
(AYMOOR)
|
2914005000NRG23120720220741625
|
12/07/2022
|
SELVARASU
|
2914005WL013210
|
SELVARASU
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVARASU
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-001-001/476-A
(AYMOOR)
|
2914005000NRG23120720220741619
|
12/07/2022
|
SENBAVALLI
|
2914005WL013209
|
SENBAVALLI
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
SENBAVALLI
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-001-001/502-A
(AYMOOR)
|
2914005000NRG23120720220741636
|
12/07/2022
|
Vaduvammal.M
|
2914005WL013211
|
Vaduvammal.M
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vaduvammal.M
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-001-001/510-A
(AYMOOR)
|
2914005000NRG23120720220741637
|
12/07/2022
|
Saroja
|
2914005WL013211
|
Saroja
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saroja
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-001-001/538
(AYMOOR)
|
2914005000NRG23120720220741627
|
12/07/2022
|
Anjammal.A
|
2914005WL013210
|
Anjammal.A
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anjammal.A
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-001-001/562-A
(AYMOOR)
|
2914005000NRG23120720220741628
|
12/07/2022
|
Rethinavalli.J
|
2914005WL013210
|
Rethinavalli.J
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rethinavalli.J
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-001-001/566-A
(AYMOOR)
|
2914005000NRG23120720220741629
|
12/07/2022
|
Tamiljothi.V
|
2914005WL013210
|
Tamiljothi.V
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Tamiljothi.V
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-001-001/574
(AYMOOR)
|
2914005000NRG23120720220741638
|
12/07/2022
|
MUTHUSAMI
|
2914005WL013211
|
MUTHUSAMI
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHUSAMI
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-001-001/613
(AYMOOR)
|
2914005000NRG23120720220741640
|
12/07/2022
|
NAVANITHAM
|
2914005WL013211
|
NAVANITHAM
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
NAVANITHAM
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-001-001/615
(AYMOOR)
|
2914005000NRG23120720220741610
|
12/07/2022
|
SAROJA
|
2914005WL013208
|
SAROJA
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
SAROJA
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-001-001/666
(AYMOOR)
|
2914005000NRG23120720220741653
|
12/07/2022
|
Elankovan
|
2914005WL013213
|
Elankovan
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Elankovan
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-001-001/666
(AYMOOR)
|
2914005000NRG23120720220741654
|
12/07/2022
|
Mariyammal
|
2914005WL013213
|
Mariyammal
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mariyammal
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-001-001/676
(AYMOOR)
|
2914005000NRG23120720220741656
|
12/07/2022
|
Devika.R
|
2914005WL013213
|
Devika.R
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Devika.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36530
|
36530
|
|
|
|
|
|
|
|
|
27
|
THALAINAYAR
|
TN-14-005-001-001/182-A
(AYMOOR)
|
2914005000NRG23120720220741632
|
12/07/2022
|
SELLAMANI
|
2914005WL013211
|
SELLAMANI
|
00415
|
SBIN0071047
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELLAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37935
|
37935
|
|
|
|
|
|
|
|