|
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-14-005-015-015/10-A
(PANNATHERU)
|
2914005000NRG23070620220350623
|
07/06/2022
|
Elemmbal
|
2914005WL005534
|
Elemmbal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elemmbal
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-015-015/184-A
(PANNATHERU)
|
2914005000NRG23070620220350626
|
07/06/2022
|
Vasanthi
|
2914005WL005534
|
Vasanthi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasanthi
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-015-015/186-A
(PANNATHERU)
|
2914005000NRG23070620220350627
|
07/06/2022
|
Kala
|
2914005WL005534
|
Kala
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
THALAINAYAR
|
TN-14-005-015-015/227-A
(PANNATHERU)
|
2914005000NRG23070620220350631
|
07/06/2022
|
Porkodi
|
2914005WL005534
|
Porkodi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Porkodi
|
RATNAKAR BANK(607393)
|
|
5
|
THALAINAYAR
|
TN-14-005-015-015/26-A
(PANNATHERU)
|
2914005000NRG23070620220350635
|
07/06/2022
|
Sarathambal.A
|
2914005WL005534
|
Sarathambal.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarathambal.A
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-015-015/28-A
(PANNATHERU)
|
2914005000NRG23070620220350636
|
07/06/2022
|
Prema.T
|
2914005WL005534
|
Prema.T
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Prema.T
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-015-015/35-A
(PANNATHERU)
|
2914005000NRG23070620220350639
|
07/06/2022
|
Meena.B
|
2914005WL005534
|
Meena.B
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meena.B
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/359-A
(PANNATHERU)
|
2914005000NRG23070620220350641
|
07/06/2022
|
Jayamari
|
2914005WL005534
|
Jayamari
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayamari
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/372-A
(PANNATHERU)
|
2914005000NRG23070620220350642
|
07/06/2022
|
SUMATHI
|
2914005WL005534
|
SUMATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/41-A
(PANNATHERU)
|
2914005000NRG23070620220350643
|
07/06/2022
|
Panchavarnam
|
2914005WL005534
|
Panchavarnam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/453-A
(PANNATHERU)
|
2914005000NRG23070620220350645
|
07/06/2022
|
Ieruthayamery.P
|
2914005WL005534
|
Ieruthayamery.P
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ieruthayamery.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/454-A
(PANNATHERU)
|
2914005000NRG23070620220350646
|
07/06/2022
|
Marksetrani.P
|
2914005WL005534
|
Marksetrani.P
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Marksetrani.P
|
RATNAKAR BANK(607393)
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/457-A
(PANNATHERU)
|
2914005000NRG23070620220350647
|
07/06/2022
|
Selvi.R
|
2914005WL005534
|
Selvi.R
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi.R
|
RATNAKAR BANK(607393)
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/467-A
(PANNATHERU)
|
2914005000NRG23070620220350649
|
07/06/2022
|
Tamilarasi.G
|
2914005WL005534
|
Tamilarasi.G
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilarasi.G
|
RATNAKAR BANK(607393)
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/47-A
(PANNATHERU)
|
2914005000NRG23070620220350650
|
07/06/2022
|
GAYATHRI
|
2914005WL005534
|
GAYATHRI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/52-A
(PANNATHERU)
|
2914005000NRG23070620220350651
|
07/06/2022
|
AMARAVATHI
|
2914005WL005534
|
AMARAVATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMARAVATHI
|
KARUR VYSA BANK(607100)
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/573
(PANNATHERU)
|
2914005000NRG23070620220350655
|
07/06/2022
|
Parnatmary
|
2914005WL005534
|
Parnatmary
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parnatmary
|
KARUR VYSA BANK(607100)
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/66-A
(PANNATHERU)
|
2914005000NRG23070620220350656
|
07/06/2022
|
Mallika.S
|
2914005WL005534
|
Mallika.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika.S
|
KARUR VYSA BANK(607100)
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/686
(PANNATHERU)
|
2914005000NRG23070620220350659
|
07/06/2022
|
Mariyammal
|
2914005WL005534
|
Mariyammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/69-A
(PANNATHERU)
|
2914005000NRG23070620220350661
|
07/06/2022
|
Jayaseeli
|
2914005WL005534
|
Jayaseeli
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayaseeli
|
RATNAKAR BANK(607393)
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/78-A
(PANNATHERU)
|
2914005000NRG23070620220350667
|
07/06/2022
|
Senthamarai
|
2914005WL005534
|
Senthamarai
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Senthamarai
|
RATNAKAR BANK(607393)
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/95-A
(PANNATHERU)
|
2914005000NRG23070620220350671
|
07/06/2022
|
MERSIJANTHA
|
2914005WL005534
|
MERSIJANTHA
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
MERSIJANTHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27866
|
27866
|
|
|
|
|
|
|
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/661
(PANNATHERU)
|
2914005000NRG23070620220350658
|
07/06/2022
|
Mary
|
2914005WL005534
|
Mary
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29186
|
29186
|
|
|
|
|
|
|
|