|
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-14-005-015-001/717
(PANNATHERU)
|
2914005000NRG23310520220288069
|
31/05/2022
|
Karthiga
|
2914005WL004672
|
Karthiga
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karthiga
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-015-015/516-A
(PANNATHERU)
|
2914005000NRG23310520220288107
|
31/05/2022
|
Manimegalai
|
2914005WL004672
|
Manimegalai
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-015-001/45
(PANNATHERU)
|
2914005000NRG23310520220288059
|
31/05/2022
|
Anjammal
|
2914005WL004672
|
Anjammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjammal
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-015-001/563
(PANNATHERU)
|
2914005000NRG23310520220288060
|
31/05/2022
|
Jayakodi
|
2914005WL004672
|
Jayakodi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayakodi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-015-001/670-A
(PANNATHERU)
|
2914005000NRG23310520220288062
|
31/05/2022
|
USHA
|
2914005WL004672
|
USHA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
USHA
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-015-001/713
(PANNATHERU)
|
2914005000NRG23310520220288067
|
31/05/2022
|
Ramathilagam
|
2914005WL004672
|
Ramathilagam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramathilagam
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-015-001/720
(PANNATHERU)
|
2914005000NRG23310520220288070
|
31/05/2022
|
Malathi
|
2914005WL004672
|
Malathi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malathi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-015-001/736
(PANNATHERU)
|
2914005000NRG23310520220288071
|
31/05/2022
|
Panjavarnam
|
2914005WL004672
|
Panjavarnam
|
00227
|
KVBL0001225
|
660
|
660
|
Rejected
|
07/06/2022
|
|
016872636
|
Account closed
|
|
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/107-A
(PANNATHERU)
|
2914005000NRG23310520220288073
|
31/05/2022
|
Vellaiyammal
|
2914005WL004672
|
Vellaiyammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vellaiyammal
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/109-A
(PANNATHERU)
|
2914005000NRG23310520220288074
|
31/05/2022
|
Ammasi
|
2914005WL004672
|
Ammasi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ammasi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/112-A
(PANNATHERU)
|
2914005000NRG23310520220288077
|
31/05/2022
|
Achammal
|
2914005WL004672
|
Achammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Achammal
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/116-A
(PANNATHERU)
|
2914005000NRG23310520220288080
|
31/05/2022
|
Rasathi
|
2914005WL004672
|
Rasathi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rasathi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/120-A
(PANNATHERU)
|
2914005000NRG23310520220288082
|
31/05/2022
|
LALITHA
|
2914005WL004672
|
LALITHA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
LALITHA
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/204-A
(PANNATHERU)
|
2914005000NRG23310520220288086
|
31/05/2022
|
Kasthuri
|
2914005WL004672
|
Kasthuri
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasthuri
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/216-A
(PANNATHERU)
|
2914005000NRG23310520220288089
|
31/05/2022
|
PAKYAM
|
2914005WL004672
|
PAKYAM
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAKYAM
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/296-A
(PANNATHERU)
|
2914005000NRG23310520220288091
|
31/05/2022
|
Sellam
|
2914005WL004672
|
Sellam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sellam
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/30-A
(PANNATHERU)
|
2914005000NRG23310520220288092
|
31/05/2022
|
Saroja
|
2914005WL004672
|
Saroja
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saroja
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/370-A
(PANNATHERU)
|
2914005000NRG23310520220288093
|
31/05/2022
|
Dhanalakshmi
|
2914005WL004672
|
Dhanalakshmi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/375-A
(PANNATHERU)
|
2914005000NRG23310520220288094
|
31/05/2022
|
Cinnaponnu
|
2914005WL004672
|
Cinnaponnu
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Cinnaponnu
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/379-A
(PANNATHERU)
|
2914005000NRG23310520220288095
|
31/05/2022
|
Poovasam
|
2914005WL004672
|
Poovasam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poovasam
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/392-A
(PANNATHERU)
|
2914005000NRG23310520220288098
|
31/05/2022
|
Jothi
|
2914005WL004672
|
Jothi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/399-A
(PANNATHERU)
|
2914005000NRG23310520220288099
|
31/05/2022
|
Nagalakshmi
|
2914005WL004672
|
Nagalakshmi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagalakshmi
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/50-A
(PANNATHERU)
|
2914005000NRG23310520220288104
|
31/05/2022
|
SUBETHNATHAN
|
2914005WL004672
|
SUBETHNATHAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBETHNATHAN
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/6-A
(PANNATHERU)
|
2914005000NRG23310520220288113
|
31/05/2022
|
Govinthan
|
2914005WL004672
|
Govinthan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govinthan
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/64-A
(PANNATHERU)
|
2914005000NRG23310520220288114
|
31/05/2022
|
SUBA
|
2914005WL004672
|
SUBA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBA
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/94-A
(PANNATHERU)
|
2914005000NRG23310520220288118
|
31/05/2022
|
Jayam
|
2914005WL004672
|
Jayam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30580
|
30580
|
|
|
|
|
|
|
|
|
27
|
THALAINAYAR
|
TN-14-005-015-001/703
(PANNATHERU)
|
2914005000NRG23310520220288066
|
31/05/2022
|
Jansirani
|
2914005WL004672
|
Jansirani
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jansirani
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-015-015/550-A
(PANNATHERU)
|
2914005000NRG23310520220288109
|
31/05/2022
|
Nagooran
|
2914005WL004672
|
Nagooran
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagooran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
29
|
THALAINAYAR
|
TN-14-005-015-001/715
(PANNATHERU)
|
2914005000NRG23310520220288068
|
31/05/2022
|
Sutha
|
2914005WL004672
|
Sutha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
THALAINAYAR
|
TN-14-005-015-015/516-A
(PANNATHERU)
|
2914005000NRG23310520220288106
|
31/05/2022
|
VIMALRAJ
|
2914005WL004672
|
VIMALRAJ
|
00437
|
TMBL0000258
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIMALRAJ
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-015-015/700
(PANNATHERU)
|
2914005000NRG23310520220288115
|
31/05/2022
|
Sutha
|
2914005WL004672
|
Sutha
|
00437
|
TMBL0000258
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38060
|
38060
|
|
|
|
|
|
|
|