|
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-14-005-015-001/749
(PANNATHERU)
|
2914005000NRG23160820221093311
|
16/08/2022
|
Antony
|
2914005WL020814
|
Antony
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Antony
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-015-015/512-A
(PANNATHERU)
|
2914005000NRG23160820221093296
|
16/08/2022
|
Ramamoorthy.K
|
2914005WL020811
|
Ramamoorthy.K
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramamoorthy.K
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-015-015/513-A
(PANNATHERU)
|
2914005000NRG23160820221093343
|
16/08/2022
|
KATHIRAVAN
|
2914005WL020816
|
KATHIRAVAN
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
KATHIRAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-015-002/571-B
(PANNATHERU)
|
2914005000NRG23160820221093347
|
16/08/2022
|
Vetrivel
|
2914005WL020818
|
Vetrivel
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vetrivel
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-015-015/137-A
(PANNATHERU)
|
2914005000NRG23160820221093333
|
16/08/2022
|
Kanaka
|
2914005WL020816
|
Kanaka
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanaka
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-015-015/14-A
(PANNATHERU)
|
2914005000NRG23160820221093312
|
16/08/2022
|
MARIYAMMBAL V
|
2914005WL020814
|
MARIYAMMBAL V
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMBAL V
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-015-015/169-A
(PANNATHERU)
|
2914005000NRG23160820221093289
|
16/08/2022
|
Manivannan
|
2914005WL020811
|
Manivannan
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manivannan
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/171-A
(PANNATHERU)
|
2914005000NRG23160820221093322
|
16/08/2022
|
Pakyam
|
2914005WL020815
|
Pakyam
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pakyam
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/175-A
(PANNATHERU)
|
2914005000NRG23160820221093291
|
16/08/2022
|
SANTHI
|
2914005WL020811
|
SANTHI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/212-A
(PANNATHERU)
|
2914005000NRG23160820221093324
|
16/08/2022
|
Vaidegi
|
2914005WL020815
|
Vaidegi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vaidegi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/212-A
(PANNATHERU)
|
2914005000NRG23160820221093323
|
16/08/2022
|
VENGATASALAM
|
2914005WL020815
|
VENGATASALAM
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENGATASALAM
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/226-A
(PANNATHERU)
|
2914005000NRG23160820221093293
|
16/08/2022
|
SANTHI
|
2914005WL020811
|
SANTHI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/236-A
(PANNATHERU)
|
2914005000NRG23160820221093348
|
16/08/2022
|
NAGARAJAN
|
2914005WL020818
|
NAGARAJAN
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGARAJAN
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/249-A
(PANNATHERU)
|
2914005000NRG23160820221093295
|
16/08/2022
|
Poopathi
|
2914005WL020811
|
Poopathi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poopathi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/25-A
(PANNATHERU)
|
2914005000NRG23160820221093363
|
16/08/2022
|
GOWARIAMMAL P
|
2914005WL020820
|
GOWARIAMMAL P
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOWARIAMMAL P
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/269-A
(PANNATHERU)
|
2914005000NRG23160820221093313
|
16/08/2022
|
Kiliyammal
|
2914005WL020814
|
Kiliyammal
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kiliyammal
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/275-A
(PANNATHERU)
|
2914005000NRG23160820221093326
|
16/08/2022
|
Thanalakshmi
|
2914005WL020815
|
Thanalakshmi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thanalakshmi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/293-A
(PANNATHERU)
|
2914005000NRG23160820221093300
|
16/08/2022
|
RUKMANI
|
2914005WL020812
|
RUKMANI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
RUKMANI
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/30-A
(PANNATHERU)
|
2914005000NRG23160820221093301
|
16/08/2022
|
GURUNATHAN
|
2914005WL020812
|
GURUNATHAN
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
GURUNATHAN
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/320-A
(PANNATHERU)
|
2914005000NRG23160820221093304
|
16/08/2022
|
Ambika.N
|
2914005WL020812
|
Ambika.N
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ambika.N
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/320-A
(PANNATHERU)
|
2914005000NRG23160820221093303
|
16/08/2022
|
Nagooran
|
2914005WL020812
|
Nagooran
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagooran
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/338-A
(PANNATHERU)
|
2914005000NRG23160820221093335
|
16/08/2022
|
JAPASTHIKANNU
|
2914005WL020816
|
JAPASTHIKANNU
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAPASTHIKANNU
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/413-A
(PANNATHERU)
|
2914005000NRG23160820221093314
|
16/08/2022
|
ARAIE
|
2914005WL020814
|
ARAIE
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARAIE
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/425-A
(PANNATHERU)
|
2914005000NRG23160820221093338
|
16/08/2022
|
Rukkumani.B
|
2914005WL020816
|
Rukkumani.B
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rukkumani.B
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/491-A
(PANNATHERU)
|
2914005000NRG23160820221093329
|
16/08/2022
|
Gowsaiya
|
2914005WL020815
|
Gowsaiya
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowsaiya
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/503-A
(PANNATHERU)
|
2914005000NRG23160820221093355
|
16/08/2022
|
Gurusamy
|
2914005WL020818
|
Gurusamy
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gurusamy
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-015-015/505-A
(PANNATHERU)
|
2914005000NRG23160820221093339
|
16/08/2022
|
Anbazhagan.S
|
2914005WL020816
|
Anbazhagan.S
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anbazhagan.S
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-015-015/513-A
(PANNATHERU)
|
2914005000NRG23160820221093341
|
16/08/2022
|
Suppaiyan.N
|
2914005WL020816
|
Suppaiyan.N
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suppaiyan.N
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-015-015/534-A
(PANNATHERU)
|
2914005000NRG23160820221093306
|
16/08/2022
|
kalimuthu.R
|
2914005WL020812
|
kalimuthu.R
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
kalimuthu.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43555
|
43555
|
|
|
|
|
|
|
|
|
30
|
THALAINAYAR
|
TN-14-005-015-015/338-A
(PANNATHERU)
|
2914005000NRG23160820221093337
|
16/08/2022
|
Arokiya Melonia
|
2914005WL020816
|
Arokiya Melonia
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arokiya Melonia
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-015-015/429-A
(PANNATHERU)
|
2914005000NRG23160820221093352
|
16/08/2022
|
Santhiya
|
2914005WL020818
|
Santhiya
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
32
|
THALAINAYAR
|
TN-14-005-015-015/275-A
(PANNATHERU)
|
2914005000NRG23160820221093325
|
16/08/2022
|
Jayabal
|
2914005WL020815
|
Jayabal
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayabal
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-015-015/429-A
(PANNATHERU)
|
2914005000NRG23160820221093353
|
16/08/2022
|
Surenthar
|
2914005WL020818
|
Surenthar
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Surenthar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
34
|
THALAINAYAR
|
TN-14-005-015-002/675
(PANNATHERU)
|
2914005000NRG23160820221093319
|
16/08/2022
|
Thayumanavan
|
2914005WL020815
|
Thayumanavan
|
00437
|
TMBL0000258
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thayumanavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
35
|
THALAINAYAR
|
TN-14-005-015-002/740
(PANNATHERU)
|
2914005000NRG23160820221093321
|
16/08/2022
|
Sathishkumar
|
2914005WL020815
|
Sathishkumar
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58448
|
58448
|
|
|
|
|
|
|
|