|
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-14-005-015-001/311
(PANNATHERU)
|
2914005000NRG23151020221573674
|
15/10/2022
|
Peter
|
2914005WL032253
|
Peter
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Peter
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-015-001/311
(PANNATHERU)
|
2914005000NRG23151020221573675
|
15/10/2022
|
Ronikaimary
|
2914005WL032253
|
Ronikaimary
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ronikaimary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
THALAINAYAR
|
TN-14-005-015-001/4
(PANNATHERU)
|
2914005000NRG23151020221573677
|
15/10/2022
|
Kannagam
|
2914005WL032253
|
Kannagam
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannagam
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-015-001/511
(PANNATHERU)
|
2914005000NRG23151020221573679
|
15/10/2022
|
Viji
|
2914005WL032253
|
Viji
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-015-001/589
(PANNATHERU)
|
2914005000NRG23151020221573681
|
15/10/2022
|
Rosilinmary
|
2914005WL032253
|
Rosilinmary
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rosilinmary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
THALAINAYAR
|
TN-14-005-015-001/608
(PANNATHERU)
|
2914005000NRG23151020221573682
|
15/10/2022
|
Gomathi.S
|
2914005WL032253
|
Gomathi.S
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gomathi.S
|
CANARA BANK(508532)
|
|
7
|
THALAINAYAR
|
TN-14-005-015-001/614
(PANNATHERU)
|
2914005000NRG23151020221573683
|
15/10/2022
|
Amlorpavamary
|
2914005WL032253
|
Amlorpavamary
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Amlorpavamary
|
RATNAKAR BANK(607393)
|
|
8
|
THALAINAYAR
|
TN-14-005-015-001/657-A
(PANNATHERU)
|
2914005000NRG23151020221573685
|
15/10/2022
|
Saroja
|
2914005WL032253
|
Saroja
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-015-001/664
(PANNATHERU)
|
2914005000NRG23151020221573686
|
15/10/2022
|
Arulselvi
|
2914005WL032253
|
Arulselvi
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-015-001/669-A
(PANNATHERU)
|
2914005000NRG23151020221573687
|
15/10/2022
|
ARULRAJ
|
2914005WL032253
|
ARULRAJ
|
00227
|
KVBL0001225
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARULRAJ
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-015-001/669-A
(PANNATHERU)
|
2914005000NRG23151020221573688
|
15/10/2022
|
Mariastella
|
2914005WL032253
|
Mariastella
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariastella
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
THALAINAYAR
|
TN-14-005-015-004/13
(PANNATHERU)
|
2914005000NRG23151020221573694
|
15/10/2022
|
Ganthimathi
|
2914005WL032253
|
Ganthimathi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganthimathi
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/123-A
(PANNATHERU)
|
2914005000NRG23151020221573695
|
15/10/2022
|
Jakkulinmery.T
|
2914005WL032253
|
Jakkulinmery.T
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jakkulinmery.T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/16-A
(PANNATHERU)
|
2914005000NRG23151020221573698
|
15/10/2022
|
Reettamery..S
|
2914005WL032253
|
Reettamery..S
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Reettamery..S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/174-A
(PANNATHERU)
|
2914005000NRG23151020221573700
|
15/10/2022
|
LEEMAROSS
|
2914005WL032253
|
LEEMAROSS
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
LEEMAROSS
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/18
(PANNATHERU)
|
2914005000NRG23151020221573703
|
15/10/2022
|
Susilamary
|
2914005WL032253
|
Susilamary
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susilamary
|
KARUR VYSA BANK(607100)
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/181-A
(PANNATHERU)
|
2914005000NRG23151020221573704
|
15/10/2022
|
Lakshmi
|
2914005WL032253
|
Lakshmi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/196-A
(PANNATHERU)
|
2914005000NRG23151020221573708
|
15/10/2022
|
Kukkasmary
|
2914005WL032253
|
Kukkasmary
|
00227
|
KVBL0001225
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kukkasmary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/205-A
(PANNATHERU)
|
2914005000NRG23151020221573711
|
15/10/2022
|
IERUTHAYASAMI
|
2914005WL032253
|
IERUTHAYASAMI
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
IERUTHAYASAMI
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/205-A
(PANNATHERU)
|
2914005000NRG23151020221573712
|
15/10/2022
|
Palparamery.e
|
2914005WL032253
|
Palparamery.e
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palparamery.e
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/213-A
(PANNATHERU)
|
2914005000NRG23151020221573714
|
15/10/2022
|
TAMILSELVI
|
2914005WL032253
|
TAMILSELVI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/31-A
(PANNATHERU)
|
2914005000NRG23151020221573717
|
15/10/2022
|
Dherasammal.A
|
2914005WL032253
|
Dherasammal.A
|
00227
|
KVBL0001225
|
480
|
480
|
Processed
|
20/10/2022
|
|
018043886
|
|
Dherasammal.A
|
RATNAKAR BANK(607393)
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/321-A
(PANNATHERU)
|
2914005000NRG23151020221573719
|
15/10/2022
|
Pushpam
|
2914005WL032253
|
Pushpam
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Pushpam
|
RATNAKAR BANK(607393)
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/34-A
(PANNATHERU)
|
2914005000NRG23151020221573720
|
15/10/2022
|
SAGAYAMARY M
|
2914005WL032253
|
SAGAYAMARY M
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAGAYAMARY M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/373-A
(PANNATHERU)
|
2914005000NRG23151020221573724
|
15/10/2022
|
VANITHAMARY
|
2914005WL032253
|
VANITHAMARY
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VANITHAMARY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/382-A
(PANNATHERU)
|
2914005000NRG23151020221573727
|
15/10/2022
|
Amirthamary
|
2914005WL032253
|
Amirthamary
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
20/10/2022
|
|
018043886
|
|
Amirthamary
|
RATNAKAR BANK(607393)
|
|
27
|
THALAINAYAR
|
TN-14-005-015-015/388-A
(PANNATHERU)
|
2914005000NRG23151020221573728
|
15/10/2022
|
Manjula.K
|
2914005WL032253
|
Manjula.K
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula.K
|
KARUR VYSA BANK(607100)
|
|
28
|
THALAINAYAR
|
TN-14-005-015-015/390-A
(PANNATHERU)
|
2914005000NRG23151020221573729
|
15/10/2022
|
Panjavarnam
|
2914005WL032253
|
Panjavarnam
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panjavarnam
|
HDFC BANK LTD(607152)
|
|
29
|
THALAINAYAR
|
TN-14-005-015-015/396-A
(PANNATHERU)
|
2914005000NRG23151020221573730
|
15/10/2022
|
Anthoniammal.A
|
2914005WL032253
|
Anthoniammal.A
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anthoniammal.A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
THALAINAYAR
|
TN-14-005-015-015/402-A
(PANNATHERU)
|
2914005000NRG23151020221573731
|
15/10/2022
|
Rajendiran
|
2914005WL032253
|
Rajendiran
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajendiran
|
KARUR VYSA BANK(607100)
|
|
31
|
THALAINAYAR
|
TN-14-005-015-015/517-A
(PANNATHERU)
|
2914005000NRG23151020221573734
|
15/10/2022
|
Rupijayam
|
2914005WL032253
|
Rupijayam
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rupijayam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
THALAINAYAR
|
TN-14-005-015-015/97-A
(PANNATHERU)
|
2914005000NRG23151020221573743
|
15/10/2022
|
Lukkasmary
|
2914005WL032253
|
Lukkasmary
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lukkasmary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39360
|
39360
|
|
|
|
|
|
|
|