|
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-14-005-014-003/633
(PANNANGUDI)
|
2914005000NRG23270520220225722
|
30/05/2022
|
Suganthi
|
2914005WL003891
|
Suganthi
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-014-002/602
(PANNANGUDI)
|
2914005000NRG23270520220225689
|
30/05/2022
|
Priya
|
2914005WL003891
|
Priya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-014-002/615
(PANNANGUDI)
|
2914005000NRG23270520220225692
|
30/05/2022
|
Megala
|
2914005WL003891
|
Megala
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Megala
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-014-002/619
(PANNANGUDI)
|
2914005000NRG23270520220225693
|
30/05/2022
|
Santhi
|
2914005WL003891
|
Santhi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-014-002/620
(PANNANGUDI)
|
2914005000NRG23270520220225694
|
30/05/2022
|
Jayasri
|
2914005WL003891
|
Jayasri
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayasri
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-014-002/637
(PANNANGUDI)
|
2914005000NRG23270520220225695
|
30/05/2022
|
Kuppammal
|
2914005WL003891
|
Kuppammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppammal
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-014-002/671
(PANNANGUDI)
|
2914005000NRG23270520220225696
|
30/05/2022
|
Reetta
|
2914005WL003891
|
Reetta
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Reetta
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-014-003/432
(PANNANGUDI)
|
2914005000NRG23270520220225700
|
30/05/2022
|
SUKUNA
|
2914005WL003891
|
SUKUNA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUKUNA
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-014-003/480
(PANNANGUDI)
|
2914005000NRG23270520220225704
|
30/05/2022
|
VEERAIYAN
|
2914005WL003891
|
VEERAIYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERAIYAN
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-014-003/516
(PANNANGUDI)
|
2914005000NRG23270520220225710
|
30/05/2022
|
Sundhari
|
2914005WL003891
|
Sundhari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundhari
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-014-003/525
(PANNANGUDI)
|
2914005000NRG23270520220225712
|
30/05/2022
|
Malarvizhi
|
2914005WL003891
|
Malarvizhi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malarvizhi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-014-003/540
(PANNANGUDI)
|
2914005000NRG23270520220225713
|
30/05/2022
|
Vijaya
|
2914005WL003891
|
Vijaya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-014-003/564
(PANNANGUDI)
|
2914005000NRG23270520220225717
|
30/05/2022
|
Chinnaponnu
|
2914005WL003891
|
Chinnaponnu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnaponnu
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-014-003/616
(PANNANGUDI)
|
2914005000NRG23270520220225719
|
30/05/2022
|
Kalaivani
|
2914005WL003891
|
Kalaivani
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaivani
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-014-003/632
(PANNANGUDI)
|
2914005000NRG23270520220225721
|
30/05/2022
|
Jayasutha
|
2914005WL003891
|
Jayasutha
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayasutha
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-014-003/659
(PANNANGUDI)
|
2914005000NRG23270520220225723
|
30/05/2022
|
Mathaiyazhagan
|
2914005WL003891
|
Mathaiyazhagan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathaiyazhagan
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/18-A
(PANNANGUDI)
|
2914005000NRG23270520220225740
|
30/05/2022
|
M.SANTHI
|
2914005WL003891
|
M.SANTHI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
M.SANTHI
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/187-A
(PANNANGUDI)
|
2914005000NRG23270520220225746
|
30/05/2022
|
M. THENMMAL
|
2914005WL003891
|
M. THENMMAL
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
M. THENMMAL
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/188-A
(PANNANGUDI)
|
2914005000NRG23270520220225747
|
30/05/2022
|
Amirthavalli.T
|
2914005WL003891
|
Amirthavalli.T
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amirthavalli.T
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/329-A
(PANNANGUDI)
|
2914005000NRG23270520220225779
|
30/05/2022
|
A. GOVINDHAMMAL
|
2914005WL003891
|
A. GOVINDHAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
A. GOVINDHAMMAL
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-014-014/397-A
(PANNANGUDI)
|
2914005000NRG23270520220225785
|
30/05/2022
|
Selvi.S
|
2914005WL003891
|
Selvi.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi.S
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-014-014/398-A
(PANNANGUDI)
|
2914005000NRG23270520220225786
|
30/05/2022
|
S.VELLAINAYAGI
|
2914005WL003891
|
S.VELLAINAYAGI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
S.VELLAINAYAGI
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-014-014/410-A
(PANNANGUDI)
|
2914005000NRG23270520220225790
|
30/05/2022
|
KRISHNAMOORTHI
|
2914005WL003891
|
KRISHNAMOORTHI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNAMOORTHI
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-014-014/643
(PANNANGUDI)
|
2914005000NRG23270520220225795
|
30/05/2022
|
Suganya
|
2914005WL003891
|
Suganya
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
25
|
THALAINAYAR
|
TN-14-005-014-002/603
(PANNANGUDI)
|
2914005000NRG23270520220225690
|
30/05/2022
|
Jayalakshmi
|
2914005WL003891
|
Jayalakshmi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalakshmi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-014-002/605
(PANNANGUDI)
|
2914005000NRG23270520220225691
|
30/05/2022
|
Kalaiyarasi
|
2914005WL003891
|
Kalaiyarasi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
27
|
THALAINAYAR
|
TN-14-005-014-003/618
(PANNANGUDI)
|
2914005000NRG23270520220225720
|
30/05/2022
|
Sutha
|
2914005WL003891
|
Sutha
|
00546
|
CIUB0000257
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|