|
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-14-005-015-015/79-A
(PANNATHERU)
|
2914005000NRG23160720220767707
|
16/07/2022
|
Kopperundevi
|
2914005WL013884
|
Kopperundevi
|
00176
|
IDIB000E026
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kopperundevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-015-015/349-A
(PANNATHERU)
|
2914005000NRG23160720220767690
|
16/07/2022
|
Kaliyamoorthi
|
2914005WL013884
|
Kaliyamoorthi
|
00177
|
IOBA0000894
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-015-002/642
(PANNATHERU)
|
2914005000NRG23160720220767664
|
16/07/2022
|
Meena
|
2914005WL013884
|
Meena
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meena
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-015-004/579
(PANNATHERU)
|
2914005000NRG23160720220767665
|
16/07/2022
|
Maheshwari.S
|
2914005WL013884
|
Maheshwari.S
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheshwari.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-015-015/12-A
(PANNATHERU)
|
2914005000NRG23160720220767666
|
16/07/2022
|
Lakshmi
|
2914005WL013884
|
Lakshmi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-015-015/137-A
(PANNATHERU)
|
2914005000NRG23160720220767667
|
16/07/2022
|
Vethampal
|
2914005WL013884
|
Vethampal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vethampal
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-015-015/149-A
(PANNATHERU)
|
2914005000NRG23160720220767669
|
16/07/2022
|
MAKESHWARY
|
2914005WL013884
|
MAKESHWARY
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAKESHWARY
|
RATNAKAR BANK(607393)
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/149-A
(PANNATHERU)
|
2914005000NRG23160720220767668
|
16/07/2022
|
SUBRAMANIYAN
|
2914005WL013884
|
SUBRAMANIYAN
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/164-A
(PANNATHERU)
|
2914005000NRG23160720220767670
|
16/07/2022
|
Navanitham
|
2914005WL013884
|
Navanitham
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navanitham
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/193-A
(PANNATHERU)
|
2914005000NRG23160720220767671
|
16/07/2022
|
MOGAN
|
2914005WL013884
|
MOGAN
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MOGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/193-A
(PANNATHERU)
|
2914005000NRG23160720220767672
|
16/07/2022
|
Sakila
|
2914005WL013884
|
Sakila
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakila
|
KARUR VYSA BANK(607100)
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/211-A
(PANNATHERU)
|
2914005000NRG23160720220767674
|
16/07/2022
|
Vadivel
|
2914005WL013884
|
Vadivel
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/224-A
(PANNATHERU)
|
2914005000NRG23160720220767676
|
16/07/2022
|
Chandra
|
2914005WL013884
|
Chandra
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
KARUR VYSA BANK(607100)
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/257-A
(PANNATHERU)
|
2914005000NRG23160720220767679
|
16/07/2022
|
Kamala
|
2914005WL013884
|
Kamala
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/292-A
(PANNATHERU)
|
2914005000NRG23160720220767683
|
16/07/2022
|
Gomathi
|
2914005WL013884
|
Gomathi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/292-A
(PANNATHERU)
|
2914005000NRG23160720220767682
|
16/07/2022
|
Pichaikannu.M
|
2914005WL013884
|
Pichaikannu.M
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pichaikannu.M
|
KARUR VYSA BANK(607100)
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/308-A
(PANNATHERU)
|
2914005000NRG23160720220767685
|
16/07/2022
|
Vanaroja
|
2914005WL013884
|
Vanaroja
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/326-A
(PANNATHERU)
|
2914005000NRG23160720220767688
|
16/07/2022
|
Achiammal
|
2914005WL013884
|
Achiammal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Achiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/326-A
(PANNATHERU)
|
2914005000NRG23160720220767687
|
16/07/2022
|
Nagooran
|
2914005WL013884
|
Nagooran
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagooran
|
KARUR VYSA BANK(607100)
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/353-A
(PANNATHERU)
|
2914005000NRG23160720220767691
|
16/07/2022
|
Muthurethinam
|
2914005WL013884
|
Muthurethinam
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthurethinam
|
KARUR VYSA BANK(607100)
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/411-A
(PANNATHERU)
|
2914005000NRG23160720220767692
|
16/07/2022
|
Veerammal
|
2914005WL013884
|
Veerammal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
KARUR VYSA BANK(607100)
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/476-A
(PANNATHERU)
|
2914005000NRG23160720220767696
|
16/07/2022
|
Pasamalar
|
2914005WL013884
|
Pasamalar
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pasamalar
|
KARUR VYSA BANK(607100)
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/476-A
(PANNATHERU)
|
2914005000NRG23160720220767695
|
16/07/2022
|
RAJASEKARAN
|
2914005WL013884
|
RAJASEKARAN
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/50-A
(PANNATHERU)
|
2914005000NRG23160720220767697
|
16/07/2022
|
SAMINATHAN
|
2914005WL013884
|
SAMINATHAN
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMINATHAN
|
KARUR VYSA BANK(607100)
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/50-A
(PANNATHERU)
|
2914005000NRG23160720220767698
|
16/07/2022
|
Thilagavathi.S
|
2914005WL013884
|
Thilagavathi.S
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilagavathi.S
|
KARUR VYSA BANK(607100)
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/72-A
(PANNATHERU)
|
2914005000NRG23160720220767702
|
16/07/2022
|
Vaduvammal
|
2914005WL013884
|
Vaduvammal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vaduvammal
|
KARUR VYSA BANK(607100)
|
|
27
|
THALAINAYAR
|
TN-14-005-015-015/78-A
(PANNATHERU)
|
2914005000NRG23160720220767704
|
16/07/2022
|
Senthamarai
|
2914005WL013884
|
Senthamarai
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senthamarai
|
RATNAKAR BANK(607393)
|
|
28
|
THALAINAYAR
|
TN-14-005-015-015/79-A
(PANNATHERU)
|
2914005000NRG23160720220767706
|
16/07/2022
|
Dineshbapu
|
2914005WL013884
|
Dineshbapu
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dineshbapu
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-015-015/79-A
(PANNATHERU)
|
2914005000NRG23160720220767705
|
16/07/2022
|
Kalaiselvi
|
2914005WL013884
|
Kalaiselvi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
KARUR VYSA BANK(607100)
|
|
30
|
THALAINAYAR
|
TN-14-005-015-015/87-A
(PANNATHERU)
|
2914005000NRG23160720220767708
|
16/07/2022
|
Abiramasudhari
|
2914005WL013884
|
Abiramasudhari
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Abiramasudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42726
|
42726
|
|
|
|
|
|
|
|