|
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-14-005-019-001/550
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844956
|
25/07/2022
|
Maniyan
|
2914005WL015461
|
Maniyan
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maniyan
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-019-019/101-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844960
|
25/07/2022
|
KASINATHAN
|
2914005WL015461
|
KASINATHAN
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASINATHAN
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-019-019/101-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844961
|
25/07/2022
|
Neelavathi
|
2914005WL015461
|
Neelavathi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-019-019/112-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844965
|
25/07/2022
|
SELVARANI
|
2914005WL015461
|
SELVARANI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARANI
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-019-019/117-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844967
|
25/07/2022
|
Ratha.P
|
2914005WL015461
|
Ratha.P
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ratha.P
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-019-019/122-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844970
|
25/07/2022
|
Manimegalai.R
|
2914005WL015461
|
Manimegalai.R
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimegalai.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-019-019/130-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844973
|
25/07/2022
|
AMIRTHAVALLI
|
2914005WL015461
|
AMIRTHAVALLI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMIRTHAVALLI
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-019-019/132-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844974
|
25/07/2022
|
DHESHNAMOORTHI
|
2914005WL015461
|
DHESHNAMOORTHI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHESHNAMOORTHI
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-019-019/140-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844976
|
25/07/2022
|
RAJALAKSHMI
|
2914005WL015461
|
RAJALAKSHMI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-019-019/141-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844977
|
25/07/2022
|
ANJAMMAL
|
2914005WL015461
|
ANJAMMAL
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJAMMAL
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-019-019/163-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844979
|
25/07/2022
|
Kavitha.R
|
2914005WL015461
|
Kavitha.R
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha.R
|
RATNAKAR BANK(607393)
|
|
12
|
THALAINAYAR
|
TN-14-005-019-019/166-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844982
|
25/07/2022
|
Madhavi.P
|
2914005WL015461
|
Madhavi.P
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madhavi.P
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-019-019/183-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844985
|
25/07/2022
|
Prema.K
|
2914005WL015461
|
Prema.K
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prema.K
|
KARUR VYSA BANK(607100)
|
|
14
|
THALAINAYAR
|
TN-14-005-019-019/205-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844989
|
25/07/2022
|
MALATHI
|
2914005WL015461
|
MALATHI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALATHI
|
CANARA BANK(508532)
|
|
15
|
THALAINAYAR
|
TN-14-005-019-019/208-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844991
|
25/07/2022
|
Ambikapathi.P
|
2914005WL015461
|
Ambikapathi.P
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambikapathi.P
|
RATNAKAR BANK(607393)
|
|
16
|
THALAINAYAR
|
TN-14-005-019-019/220-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844992
|
25/07/2022
|
Rani.J
|
2914005WL015461
|
Rani.J
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani.J
|
KARUR VYSA BANK(607100)
|
|
17
|
THALAINAYAR
|
TN-14-005-019-019/234-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220844996
|
25/07/2022
|
SUSILA
|
2914005WL015461
|
SUSILA
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA
|
KARUR VYSA BANK(607100)
|
|
18
|
THALAINAYAR
|
TN-14-005-019-019/290-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845000
|
25/07/2022
|
Santhi
|
2914005WL015461
|
Santhi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
19
|
THALAINAYAR
|
TN-14-005-019-019/292-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845003
|
25/07/2022
|
Selvi.B
|
2914005WL015461
|
Selvi.B
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi.B
|
KARUR VYSA BANK(607100)
|
|
20
|
THALAINAYAR
|
TN-14-005-019-019/293-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845005
|
25/07/2022
|
Mala
|
2914005WL015461
|
Mala
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
KARUR VYSA BANK(607100)
|
|
21
|
THALAINAYAR
|
TN-14-005-019-019/300-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845010
|
25/07/2022
|
Kavitha
|
2914005WL015461
|
Kavitha
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
22
|
THALAINAYAR
|
TN-14-005-019-019/302-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845011
|
25/07/2022
|
Vasantha.A
|
2914005WL015461
|
Vasantha.A
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha.A
|
KARUR VYSA BANK(607100)
|
|
23
|
THALAINAYAR
|
TN-14-005-019-019/303-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845013
|
25/07/2022
|
Mala
|
2914005WL015461
|
Mala
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
RATNAKAR BANK(607393)
|
|
24
|
THALAINAYAR
|
TN-14-005-019-019/304-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845016
|
25/07/2022
|
Vasantha
|
2914005WL015461
|
Vasantha
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
KARUR VYSA BANK(607100)
|
|
25
|
THALAINAYAR
|
TN-14-005-019-019/306-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845018
|
25/07/2022
|
Periyanayagi.S
|
2914005WL015461
|
Periyanayagi.S
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyanayagi.S
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-019-019/309-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845020
|
25/07/2022
|
Vimala.M
|
2914005WL015461
|
Vimala.M
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimala.M
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-019-019/312-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845022
|
25/07/2022
|
Malarkody.P
|
2914005WL015461
|
Malarkody.P
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkody.P
|
KARUR VYSA BANK(607100)
|
|
28
|
THALAINAYAR
|
TN-14-005-019-019/318-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845023
|
25/07/2022
|
Srinivasan.P
|
2914005WL015461
|
Srinivasan.P
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Srinivasan.P
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-019-019/343-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845024
|
25/07/2022
|
Arivukodi
|
2914005WL015461
|
Arivukodi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arivukodi
|
KARUR VYSA BANK(607100)
|
|
30
|
THALAINAYAR
|
TN-14-005-019-019/363-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845026
|
25/07/2022
|
Gandhimathi.R
|
2914005WL015461
|
Gandhimathi.R
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi.R
|
KARUR VYSA BANK(607100)
|
|
31
|
THALAINAYAR
|
TN-14-005-019-019/364-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845027
|
25/07/2022
|
Geetha
|
2914005WL015461
|
Geetha
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-019-019/365-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845028
|
25/07/2022
|
Saroja
|
2914005WL015461
|
Saroja
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
33
|
THALAINAYAR
|
TN-14-005-019-019/371-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845031
|
25/07/2022
|
Latha.N
|
2914005WL015461
|
Latha.N
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha.N
|
KARUR VYSA BANK(607100)
|
|
34
|
THALAINAYAR
|
TN-14-005-019-019/373-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845033
|
25/07/2022
|
Amutha
|
2914005WL015461
|
Amutha
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
KARUR VYSA BANK(607100)
|
|
35
|
THALAINAYAR
|
TN-14-005-019-019/373-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845032
|
25/07/2022
|
Jayabal
|
2914005WL015461
|
Jayabal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayabal
|
KARUR VYSA BANK(607100)
|
|
36
|
THALAINAYAR
|
TN-14-005-019-019/381-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845035
|
25/07/2022
|
Velayutham.T
|
2914005WL015461
|
Velayutham.T
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velayutham.T
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-019-019/409-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845039
|
25/07/2022
|
Nagooran.K
|
2914005WL015461
|
Nagooran.K
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagooran.K
|
KARUR VYSA BANK(607100)
|
|
38
|
THALAINAYAR
|
TN-14-005-019-019/410-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845040
|
25/07/2022
|
Amirthavalli
|
2914005WL015461
|
Amirthavalli
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirthavalli
|
KARUR VYSA BANK(607100)
|
|
39
|
THALAINAYAR
|
TN-14-005-019-019/413-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845042
|
25/07/2022
|
Soba.A
|
2914005WL015461
|
Soba.A
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Soba.A
|
RATNAKAR BANK(607393)
|
|
40
|
THALAINAYAR
|
TN-14-005-019-019/414-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845043
|
25/07/2022
|
Geetha
|
2914005WL015461
|
Geetha
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
KARUR VYSA BANK(607100)
|
|
41
|
THALAINAYAR
|
TN-14-005-019-019/417-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845044
|
25/07/2022
|
Annadurai
|
2914005WL015461
|
Annadurai
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annadurai
|
KARUR VYSA BANK(607100)
|
|
42
|
THALAINAYAR
|
TN-14-005-019-019/438-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845049
|
25/07/2022
|
Gengai
|
2914005WL015461
|
Gengai
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gengai
|
KARUR VYSA BANK(607100)
|
|
43
|
THALAINAYAR
|
TN-14-005-019-019/439-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845051
|
25/07/2022
|
Vethanayagi
|
2914005WL015461
|
Vethanayagi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vethanayagi
|
KARUR VYSA BANK(607100)
|
|
44
|
THALAINAYAR
|
TN-14-005-019-019/476-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845054
|
25/07/2022
|
Selvam
|
2914005WL015461
|
Selvam
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvam
|
KARUR VYSA BANK(607100)
|
|
45
|
THALAINAYAR
|
TN-14-005-019-019/492
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845055
|
25/07/2022
|
Ayyappan
|
2914005WL015461
|
Ayyappan
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyappan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
THALAINAYAR
|
TN-14-005-019-019/531
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845058
|
25/07/2022
|
Vennilla
|
2914005WL015461
|
Vennilla
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennilla
|
KARUR VYSA BANK(607100)
|
|
47
|
THALAINAYAR
|
TN-14-005-019-019/542
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845059
|
25/07/2022
|
Sangeetha
|
2914005WL015461
|
Sangeetha
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
KARUR VYSA BANK(607100)
|
|
48
|
THALAINAYAR
|
TN-14-005-019-019/551
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845062
|
25/07/2022
|
Elamathi
|
2914005WL015461
|
Elamathi
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elamathi
|
KARUR VYSA BANK(607100)
|
|
49
|
THALAINAYAR
|
TN-14-005-019-019/65-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845070
|
25/07/2022
|
Seethalakshmi.M
|
2914005WL015461
|
Seethalakshmi.M
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seethalakshmi.M
|
KARUR VYSA BANK(607100)
|
|
50
|
THALAINAYAR
|
TN-14-005-019-019/79-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845071
|
25/07/2022
|
Kuppusamy.S
|
2914005WL015461
|
Kuppusamy.S
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppusamy.S
|
KARUR VYSA BANK(607100)
|
|
51
|
THALAINAYAR
|
TN-14-005-019-019/85-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845073
|
25/07/2022
|
Karuppayee.A
|
2914005WL015461
|
Karuppayee.A
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppayee.A
|
KARUR VYSA BANK(607100)
|
|
52
|
THALAINAYAR
|
TN-14-005-019-019/86-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845074
|
25/07/2022
|
Valarmathi.B
|
2914005WL015461
|
Valarmathi.B
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi.B
|
KARUR VYSA BANK(607100)
|
|
53
|
THALAINAYAR
|
TN-14-005-019-019/88-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23250720220845075
|
25/07/2022
|
Prema
|
2914005WL015461
|
Prema
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prema
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73680
|
73680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73680
|
73680
|
|
|
|
|
|
|
|