|
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-14-005-015-015/512-A
(PANNATHERU)
|
2914005000NRG23180720220778413
|
18/07/2022
|
Ramamoorthy.K
|
2914005WL014148
|
Ramamoorthy.K
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramamoorthy.K
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-015-015/86-A
(PANNATHERU)
|
2914005000NRG23180720220778418
|
18/07/2022
|
Jagavar
|
2914005WL014148
|
Jagavar
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jagavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-015-003/574
(PANNATHERU)
|
2914005000NRG23180720220778454
|
18/07/2022
|
Rajivgandhi
|
2914005WL014152
|
Rajivgandhi
|
00176
|
IDIB000T042
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajivgandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-015-003/595
(PANNATHERU)
|
2914005000NRG23180720220778432
|
18/07/2022
|
Dhurgadevi.V
|
2914005WL014150
|
Dhurgadevi.V
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhurgadevi.V
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-015-004/580
(PANNATHERU)
|
2914005000NRG23180720220778564
|
18/07/2022
|
Stalin
|
2914005WL014153
|
Stalin
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Stalin
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-015-015/124-A
(PANNATHERU)
|
2914005000NRG23180720220778433
|
18/07/2022
|
THANALAKSHMI
|
2914005WL014150
|
THANALAKSHMI
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANALAKSHMI
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-015-015/14-A
(PANNATHERU)
|
2914005000NRG23180720220778455
|
18/07/2022
|
MARIYAMMBAL V
|
2914005WL014152
|
MARIYAMMBAL V
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARIYAMMBAL V
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/159-A
(PANNATHERU)
|
2914005000NRG23180720220778396
|
18/07/2022
|
Mariyammal.A
|
2914005WL014147
|
Mariyammal.A
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mariyammal.A
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/169-A
(PANNATHERU)
|
2914005000NRG23180720220778407
|
18/07/2022
|
Manivannan
|
2914005WL014148
|
Manivannan
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manivannan
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/175-A
(PANNATHERU)
|
2914005000NRG23180720220778419
|
18/07/2022
|
SANTHI
|
2914005WL014149
|
SANTHI
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHI
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/187-A
(PANNATHERU)
|
2914005000NRG23180720220778434
|
18/07/2022
|
KANNUSAMY
|
2914005WL014150
|
KANNUSAMY
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANNUSAMY
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/187-A
(PANNATHERU)
|
2914005000NRG23180720220778435
|
18/07/2022
|
Manonmani.K
|
2914005WL014150
|
Manonmani.K
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manonmani.K
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/226-A
(PANNATHERU)
|
2914005000NRG23180720220778410
|
18/07/2022
|
SANTHI
|
2914005WL014148
|
SANTHI
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHI
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/249-A
(PANNATHERU)
|
2914005000NRG23180720220778398
|
18/07/2022
|
Poopathi
|
2914005WL014147
|
Poopathi
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Poopathi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/269-A
(PANNATHERU)
|
2914005000NRG23180720220778458
|
18/07/2022
|
Kiliyammal
|
2914005WL014152
|
Kiliyammal
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kiliyammal
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/274-A
(PANNATHERU)
|
2914005000NRG23180720220778400
|
18/07/2022
|
Vallinayagi.R
|
2914005WL014147
|
Vallinayagi.R
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vallinayagi.R
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/281-A
(PANNATHERU)
|
2914005000NRG23180720220778446
|
18/07/2022
|
Malar
|
2914005WL014151
|
Malar
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malar
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/286-A
(PANNATHERU)
|
2914005000NRG23180720220778569
|
18/07/2022
|
SELVI
|
2914005WL014153
|
SELVI
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/298-A
(PANNATHERU)
|
2914005000NRG23180720220778420
|
18/07/2022
|
BALU
|
2914005WL014149
|
BALU
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
BALU
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/30-A
(PANNATHERU)
|
2914005000NRG23180720220778570
|
18/07/2022
|
GURUNATHAN
|
2914005WL014153
|
GURUNATHAN
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
GURUNATHAN
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/315-A
(PANNATHERU)
|
2914005000NRG23180720220778573
|
18/07/2022
|
Muthulakshmi.S
|
2914005WL014153
|
Muthulakshmi.S
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthulakshmi.S
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/337-A
(PANNATHERU)
|
2914005000NRG23180720220778421
|
18/07/2022
|
Jeevanantham
|
2914005WL014149
|
Jeevanantham
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jeevanantham
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/338-A
(PANNATHERU)
|
2914005000NRG23180720220778447
|
18/07/2022
|
JAPASTHIKANNU
|
2914005WL014151
|
JAPASTHIKANNU
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAPASTHIKANNU
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/355-A
(PANNATHERU)
|
2914005000NRG23180720220778424
|
18/07/2022
|
SAMIYONRAJ
|
2914005WL014149
|
SAMIYONRAJ
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAMIYONRAJ
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/365-A
(PANNATHERU)
|
2914005000NRG23180720220778401
|
18/07/2022
|
Ganakasundaram.V
|
2914005WL014147
|
Ganakasundaram.V
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ganakasundaram.V
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/365-A
(PANNATHERU)
|
2914005000NRG23180720220778402
|
18/07/2022
|
Sellam.K
|
2914005WL014147
|
Sellam.K
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sellam.K
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-015-015/415-A
(PANNATHERU)
|
2914005000NRG23180720220778449
|
18/07/2022
|
Ganesan.N
|
2914005WL014151
|
Ganesan.N
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ganesan.N
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-015-015/415-A
(PANNATHERU)
|
2914005000NRG23180720220778451
|
18/07/2022
|
Subramaniyan.N
|
2914005WL014151
|
Subramaniyan.N
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subramaniyan.N
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-015-015/419-A
(PANNATHERU)
|
2914005000NRG23180720220778427
|
18/07/2022
|
Sarasu.T
|
2914005WL014149
|
Sarasu.T
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarasu.T
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-015-015/419-A
(PANNATHERU)
|
2914005000NRG23180720220778426
|
18/07/2022
|
Thangavel.P
|
2914005WL014149
|
Thangavel.P
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangavel.P
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-015-015/44-A
(PANNATHERU)
|
2914005000NRG23180720220778412
|
18/07/2022
|
PACKIRISAMY T
|
2914005WL014148
|
PACKIRISAMY T
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
PACKIRISAMY T
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-015-015/48-A
(PANNATHERU)
|
2914005000NRG23180720220778437
|
18/07/2022
|
Galeshwari.N
|
2914005WL014150
|
Galeshwari.N
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Galeshwari.N
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-015-015/493-A
(PANNATHERU)
|
2914005000NRG23180720220778438
|
18/07/2022
|
Gurunathan.K
|
2914005WL014150
|
Gurunathan.K
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gurunathan.K
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-015-015/520-A
(PANNATHERU)
|
2914005000NRG23180720220778459
|
18/07/2022
|
PAKTHINATHAN
|
2914005WL014152
|
PAKTHINATHAN
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAKTHINATHAN
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-015-015/529-A
(PANNATHERU)
|
2914005000NRG23180720220778462
|
18/07/2022
|
Indirani
|
2914005WL014152
|
Indirani
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indirani
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-015-015/529-A
(PANNATHERU)
|
2914005000NRG23180720220778461
|
18/07/2022
|
SELVARAJ
|
2914005WL014152
|
SELVARAJ
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVARAJ
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-015-015/534-A
(PANNATHERU)
|
2914005000NRG23180720220778440
|
18/07/2022
|
kalimuthu.R
|
2914005WL014150
|
kalimuthu.R
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
kalimuthu.R
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-015-015/81-A
(PANNATHERU)
|
2914005000NRG23180720220778429
|
18/07/2022
|
ARUMUGAM
|
2914005WL014149
|
ARUMUGAM
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARUMUGAM
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-015-015/89-A
(PANNATHERU)
|
2914005000NRG23180720220778452
|
18/07/2022
|
Sowndharajan.A
|
2914005WL014151
|
Sowndharajan.A
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sowndharajan.A
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-015-015/98-A
(PANNATHERU)
|
2914005000NRG23180720220778576
|
18/07/2022
|
Pathima
|
2914005WL014153
|
Pathima
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52828
|
52828
|
|
|
|
|
|
|
|
|
41
|
THALAINAYAR
|
TN-14-005-015-015/337-A
(PANNATHERU)
|
2914005000NRG23180720220778423
|
18/07/2022
|
Depeshananth
|
2914005WL014149
|
Depeshananth
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Depeshananth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
42
|
THALAINAYAR
|
TN-14-005-015-015/279-A
(PANNATHERU)
|
2914005000NRG23180720220778568
|
18/07/2022
|
Tamiltharshini
|
2914005WL014153
|
Tamiltharshini
|
00415
|
SBIN0071047
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamiltharshini
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-015-015/724
(PANNATHERU)
|
2914005000NRG23180720220778416
|
18/07/2022
|
Latha
|
2914005WL014148
|
Latha
|
00415
|
SBIN0071047
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Latha
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-015-015/724
(PANNATHERU)
|
2914005000NRG23180720220778415
|
18/07/2022
|
Senthilkumar
|
2914005WL014148
|
Senthilkumar
|
00415
|
SBIN0071047
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
45
|
THALAINAYAR
|
TN-14-005-015-002/627-A
(PANNATHERU)
|
2914005000NRG23180720220778442
|
18/07/2022
|
Kalidoss
|
2914005WL014151
|
Kalidoss
|
00546
|
CIUB0000462
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalidoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64349
|
64349
|
|
|
|
|
|
|
|