|
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-14-005-013-013/689
(PANGAL)
|
2914005000NRG23120920221341251
|
12/09/2022
|
Malini
|
2914005WL026356
|
Malini
|
00176
|
IDIB000E026
|
1100
|
1100
|
Rejected
|
18/10/2022
|
|
033431846
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-013-013/681
(PANGAL)
|
2914005000NRG23120920221341249
|
12/09/2022
|
Valarmathi
|
2914005WL026356
|
Valarmathi
|
00176
|
IDIB000K251
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-013-001/611
(PANGAL)
|
2914005000NRG23120920221341093
|
12/09/2022
|
Buvaneswari
|
2914005WL026356
|
Buvaneswari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Buvaneswari
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-013-001/615
(PANGAL)
|
2914005000NRG23120920221341095
|
12/09/2022
|
Poonkulazhi
|
2914005WL026356
|
Poonkulazhi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Poonkulazhi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-013-001/653
(PANGAL)
|
2914005000NRG23120920221341096
|
12/09/2022
|
Alamelu
|
2914005WL026356
|
Alamelu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Alamelu
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/121-A
(PANGAL)
|
2914005000NRG23120920221341106
|
12/09/2022
|
Rathiyammal
|
2914005WL026356
|
Rathiyammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rathiyammal
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/15-A
(PANGAL)
|
2914005000NRG23120920221341109
|
12/09/2022
|
Kasiayya
|
2914005WL026356
|
Kasiayya
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kasiayya
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/275-A
(PANGAL)
|
2914005000NRG23120920221341150
|
12/09/2022
|
sarmila
|
2914005WL026356
|
sarmila
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
sarmila
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/349-A
(PANGAL)
|
2914005000NRG23120920221341175
|
12/09/2022
|
muthu
|
2914005WL026356
|
muthu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Rejected
|
18/10/2022
|
|
033431846
|
No Such Account
|
|
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/382-A
(PANGAL)
|
2914005000NRG23120920221341184
|
12/09/2022
|
Jayaraman
|
2914005WL026356
|
Jayaraman
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jayaraman
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-013-013/41-A
(PANGAL)
|
2914005000NRG23120920221341192
|
12/09/2022
|
Parani
|
2914005WL026356
|
Parani
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Parani
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-013-013/423-A
(PANGAL)
|
2914005000NRG23120920221341199
|
12/09/2022
|
Kathamuthu
|
2914005WL026356
|
Kathamuthu
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kathamuthu
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-013-013/434-A
(PANGAL)
|
2914005000NRG23120920221341204
|
12/09/2022
|
Mariammal
|
2914005WL026356
|
Mariammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mariammal
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-013-013/436-A
(PANGAL)
|
2914005000NRG23120920221341205
|
12/09/2022
|
ELAVARASI
|
2914005WL026356
|
ELAVARASI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
ELAVARASI
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-013-013/486
(PANGAL)
|
2914005000NRG23120920221341219
|
12/09/2022
|
Latha.K
|
2914005WL026356
|
Latha.K
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Latha.K
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-013-013/504
(PANGAL)
|
2914005000NRG23120920221341222
|
12/09/2022
|
UMAVATHI
|
2914005WL026356
|
UMAVATHI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
UMAVATHI
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-013-013/539-A
(PANGAL)
|
2914005000NRG23120920221341228
|
12/09/2022
|
Viji
|
2914005WL026356
|
Viji
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Viji
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-013-013/545
(PANGAL)
|
2914005000NRG23120920221341231
|
12/09/2022
|
Jothi
|
2914005WL026356
|
Jothi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jothi
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-013-013/550
(PANGAL)
|
2914005000NRG23120920221341233
|
12/09/2022
|
Menaga
|
2914005WL026356
|
Menaga
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Menaga
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-013-013/560
(PANGAL)
|
2914005000NRG23120920221341235
|
12/09/2022
|
Tamilselvi
|
2914005WL026356
|
Tamilselvi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431846
|
|
Tamilselvi
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-013-013/561
(PANGAL)
|
2914005000NRG23120920221341236
|
12/09/2022
|
Revathi
|
2914005WL026356
|
Revathi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Revathi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-013-013/563
(PANGAL)
|
2914005000NRG23120920221341237
|
12/09/2022
|
Punitha
|
2914005WL026356
|
Punitha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Punitha
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-013-013/567
(PANGAL)
|
2914005000NRG23120920221341238
|
12/09/2022
|
Mangalam
|
2914005WL026356
|
Mangalam
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mangalam
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-013-013/574
(PANGAL)
|
2914005000NRG23120920221341239
|
12/09/2022
|
Nagarajan
|
2914005WL026356
|
Nagarajan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagarajan
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-013-013/583
(PANGAL)
|
2914005000NRG23120920221341240
|
12/09/2022
|
Jagarbanu
|
2914005WL026356
|
Jagarbanu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jagarbanu
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-013-013/586
(PANGAL)
|
2914005000NRG23120920221341241
|
12/09/2022
|
Jothi
|
2914005WL026356
|
Jothi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jothi
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-013-013/594
(PANGAL)
|
2914005000NRG23120920221341242
|
12/09/2022
|
Mangalam
|
2914005WL026356
|
Mangalam
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mangalam
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-013-013/596
(PANGAL)
|
2914005000NRG23120920221341243
|
12/09/2022
|
Prema
|
2914005WL026356
|
Prema
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Prema
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-013-013/601
(PANGAL)
|
2914005000NRG23120920221341244
|
12/09/2022
|
Meena
|
2914005WL026356
|
Meena
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Meena
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-013-013/603
(PANGAL)
|
2914005000NRG23120920221341245
|
12/09/2022
|
Vijila
|
2914005WL026356
|
Vijila
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijila
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-013-013/676
(PANGAL)
|
2914005000NRG23120920221341246
|
12/09/2022
|
Manjula
|
2914005WL026356
|
Manjula
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manjula
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-013-013/679
(PANGAL)
|
2914005000NRG23120920221341247
|
12/09/2022
|
Santhanalakshmi
|
2914005WL026356
|
Santhanalakshmi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhanalakshmi
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-013-013/680
(PANGAL)
|
2914005000NRG23120920221341248
|
12/09/2022
|
Sathiya
|
2914005WL026356
|
Sathiya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31765
|
31765
|
|
|
|
|
|
|
|
|
34
|
THALAINAYAR
|
TN-14-005-013-013/682
(PANGAL)
|
2914005000NRG23120920221341250
|
12/09/2022
|
Durgadevi
|
2914005WL026356
|
Durgadevi
|
00415
|
SBIN0000939
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Durgadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
35
|
THALAINAYAR
|
TN-14-005-013-013/458-A
(PANGAL)
|
2914005000NRG23120920221341210
|
12/09/2022
|
Veni
|
2914005WL026356
|
Veni
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Veni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
36
|
THALAINAYAR
|
TN-14-005-013-001/613
(PANGAL)
|
2914005000NRG23120920221341094
|
12/09/2022
|
Muthulakshmi
|
2914005WL026356
|
Muthulakshmi
|
00415
|
SBIN0071148
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37045
|
37045
|
|
|
|
|
|
|
|