|
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-14-005-015-002/571-B
(PANNATHERU)
|
2914005000NRG23160820221093346
|
16/08/2022
|
Amutha
|
2914005WL020818
|
Amutha
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-015-015/10-A
(PANNATHERU)
|
2914005000NRG23160820221093330
|
16/08/2022
|
Elemmbal
|
2914005WL020816
|
Elemmbal
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elemmbal
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-015-015/10-A
(PANNATHERU)
|
2914005000NRG23160820221093331
|
16/08/2022
|
Sumathi
|
2914005WL020816
|
Sumathi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-015-015/111-A
(PANNATHERU)
|
2914005000NRG23160820221093362
|
16/08/2022
|
ARULMARY
|
2914005WL020820
|
ARULMARY
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARULMARY
|
CANARA BANK(508532)
|
|
5
|
THALAINAYAR
|
TN-14-005-015-015/137-A
(PANNATHERU)
|
2914005000NRG23160820221093332
|
16/08/2022
|
Vethampal
|
2914005WL020816
|
Vethampal
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vethampal
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-015-015/169-A
(PANNATHERU)
|
2914005000NRG23160820221093290
|
16/08/2022
|
Amutha
|
2914005WL020811
|
Amutha
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-015-015/226-A
(PANNATHERU)
|
2914005000NRG23160820221093292
|
16/08/2022
|
THANGAIYAN
|
2914005WL020811
|
THANGAIYAN
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAIYAN
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/235-A
(PANNATHERU)
|
2914005000NRG23160820221093294
|
16/08/2022
|
Govinthammal
|
2914005WL020811
|
Govinthammal
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthammal
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/236-A
(PANNATHERU)
|
2914005000NRG23160820221093349
|
16/08/2022
|
Lalitha
|
2914005WL020818
|
Lalitha
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/261-A
(PANNATHERU)
|
2914005000NRG23160820221093350
|
16/08/2022
|
THEIVAKANNI
|
2914005WL020818
|
THEIVAKANNI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
THEIVAKANNI
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/281-A
(PANNATHERU)
|
2914005000NRG23160820221093334
|
16/08/2022
|
RAJENDRAN
|
2914005WL020816
|
RAJENDRAN
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDRAN
|
KARUR VYSA BANK(607100)
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/30-A
(PANNATHERU)
|
2914005000NRG23160820221093302
|
16/08/2022
|
Pachaiyammal
|
2914005WL020812
|
Pachaiyammal
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
RATNAKAR BANK(607393)
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/338-A
(PANNATHERU)
|
2914005000NRG23160820221093336
|
16/08/2022
|
Janovamary
|
2914005WL020816
|
Janovamary
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janovamary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/391-A
(PANNATHERU)
|
2914005000NRG23160820221093327
|
16/08/2022
|
ANNAIRAM
|
2914005WL020815
|
ANNAIRAM
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAIRAM
|
KARUR VYSA BANK(607100)
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/429-A
(PANNATHERU)
|
2914005000NRG23160820221093351
|
16/08/2022
|
Lakshmi.T
|
2914005WL020818
|
Lakshmi.T
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi.T
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/464-A
(PANNATHERU)
|
2914005000NRG23160820221093316
|
16/08/2022
|
BABY
|
2914005WL020814
|
BABY
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABY
|
RATNAKAR BANK(607393)
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/464-A
(PANNATHERU)
|
2914005000NRG23160820221093315
|
16/08/2022
|
Kirushnan.S
|
2914005WL020814
|
Kirushnan.S
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kirushnan.S
|
KARUR VYSA BANK(607100)
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/491-A
(PANNATHERU)
|
2914005000NRG23160820221093328
|
16/08/2022
|
Chanthira.S
|
2914005WL020815
|
Chanthira.S
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chanthira.S
|
KARUR VYSA BANK(607100)
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/492-A
(PANNATHERU)
|
2914005000NRG23160820221093354
|
16/08/2022
|
Anjammal
|
2914005WL020818
|
Anjammal
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjammal
|
KARUR VYSA BANK(607100)
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/494-A
(PANNATHERU)
|
2914005000NRG23160820221093305
|
16/08/2022
|
Kannaki
|
2914005WL020812
|
Kannaki
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannaki
|
KARUR VYSA BANK(607100)
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/503-A
(PANNATHERU)
|
2914005000NRG23160820221093356
|
16/08/2022
|
Thamilarasi.G
|
2914005WL020818
|
Thamilarasi.G
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamilarasi.G
|
KARUR VYSA BANK(607100)
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/505-A
(PANNATHERU)
|
2914005000NRG23160820221093340
|
16/08/2022
|
Jaya.A
|
2914005WL020816
|
Jaya.A
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/512-A
(PANNATHERU)
|
2914005000NRG23160820221093297
|
16/08/2022
|
Inthra.R
|
2914005WL020811
|
Inthra.R
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Inthra.R
|
RATNAKAR BANK(607393)
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/513-A
(PANNATHERU)
|
2914005000NRG23160820221093342
|
16/08/2022
|
Valarmathi.S
|
2914005WL020816
|
Valarmathi.S
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi.S
|
RATNAKAR BANK(607393)
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/531-A
(PANNATHERU)
|
2914005000NRG23160820221093357
|
16/08/2022
|
Saroja.N
|
2914005WL020818
|
Saroja.N
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja.N
|
KARUR VYSA BANK(607100)
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/533-A
(PANNATHERU)
|
2914005000NRG23160820221093317
|
16/08/2022
|
Parameswari
|
2914005WL020814
|
Parameswari
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-015-015/536-A
(PANNATHERU)
|
2914005000NRG23160820221093318
|
16/08/2022
|
Gunabathi.P
|
2914005WL020814
|
Gunabathi.P
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunabathi.P
|
KARUR VYSA BANK(607100)
|
|
28
|
THALAINAYAR
|
TN-14-005-015-015/63-A
(PANNATHERU)
|
2914005000NRG23160820221093307
|
16/08/2022
|
AMUTHA
|
2914005WL020812
|
AMUTHA
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-015-015/91-A
(PANNATHERU)
|
2914005000NRG23160820221093298
|
16/08/2022
|
RANI
|
2914005WL020811
|
RANI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
30
|
THALAINAYAR
|
TN-14-005-020-001/484
(THULASAPURAM)
|
2914005000NRG23160820221093279
|
16/08/2022
|
Ammakannu
|
2914005WL020809
|
Ammakannu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-020-001/484
(THULASAPURAM)
|
2914005000NRG23160820221093280
|
16/08/2022
|
Usha
|
2914005WL020809
|
Usha
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-020-002/499
(THULASAPURAM)
|
2914005000NRG23160820221093281
|
16/08/2022
|
Mohan
|
2914005WL020809
|
Mohan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALAINAYAR
|
TN-14-005-020-002/499
(THULASAPURAM)
|
2914005000NRG23160820221093282
|
16/08/2022
|
Sasikala
|
2914005WL020809
|
Sasikala
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-020-020/107-A
(THULASAPURAM)
|
2914005000NRG23160820221093284
|
16/08/2022
|
Palanidhurai
|
2914005WL020809
|
Palanidhurai
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palanidhurai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALAINAYAR
|
TN-14-005-020-020/107-A
(THULASAPURAM)
|
2914005000NRG23160820221093283
|
16/08/2022
|
Thangaiyan
|
2914005WL020809
|
Thangaiyan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangaiyan
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-020-020/78-A
(THULASAPURAM)
|
2914005000NRG23160820221093286
|
16/08/2022
|
Kalyani
|
2914005WL020809
|
Kalyani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALAINAYAR
|
TN-14-005-020-020/78-A
(THULASAPURAM)
|
2914005000NRG23160820221093285
|
16/08/2022
|
Veerasamy
|
2914005WL020809
|
Veerasamy
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
38
|
THALAINAYAR
|
TN-14-005-015-001/685
(PANNATHERU)
|
2914005000NRG23160820221093299
|
16/08/2022
|
Jayam
|
2914005WL020812
|
Jayam
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
39
|
THALAINAYAR
|
TN-14-005-015-002/675
(PANNATHERU)
|
2914005000NRG23160820221093320
|
16/08/2022
|
Shanthi T
|
2914005WL020815
|
Shanthi T
|
00415
|
SBIN0071147
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63506
|
63506
|
|
|
|
|
|
|
|