|
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-14-005-015-015/688
(PANNATHERU)
|
2914005000NRG23110720220733748
|
11/07/2022
|
Rajalakshmi
|
2914005WL012959
|
Rajalakshmi
|
00176
|
IDIB000E026
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-015-015/10-A
(PANNATHERU)
|
2914005000NRG23110720220733697
|
11/07/2022
|
Elemmbal
|
2914005WL012959
|
Elemmbal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elemmbal
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-015-015/10-A
(PANNATHERU)
|
2914005000NRG23110720220733698
|
11/07/2022
|
Sumathi
|
2914005WL012959
|
Sumathi
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-015-015/169-A
(PANNATHERU)
|
2914005000NRG23110720220733701
|
11/07/2022
|
Amutha
|
2914005WL012959
|
Amutha
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-015-015/184-A
(PANNATHERU)
|
2914005000NRG23110720220733704
|
11/07/2022
|
ELAMARAN
|
2914005WL012959
|
ELAMARAN
|
00227
|
KVBL0001225
|
1440
|
1440
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-015-015/184-A
(PANNATHERU)
|
2914005000NRG23110720220733702
|
11/07/2022
|
SOUNDRARAJAN
|
2914005WL012959
|
SOUNDRARAJAN
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOUNDRARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALAINAYAR
|
TN-14-005-015-015/184-A
(PANNATHERU)
|
2914005000NRG23110720220733703
|
11/07/2022
|
Vasanthi
|
2914005WL012959
|
Vasanthi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/186-A
(PANNATHERU)
|
2914005000NRG23110720220733706
|
11/07/2022
|
Kala
|
2914005WL012959
|
Kala
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/186-A
(PANNATHERU)
|
2914005000NRG23110720220733705
|
11/07/2022
|
Rajenthiran
|
2914005WL012959
|
Rajenthiran
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/227-A
(PANNATHERU)
|
2914005000NRG23110720220733711
|
11/07/2022
|
Iyappan
|
2914005WL012959
|
Iyappan
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/227-A
(PANNATHERU)
|
2914005000NRG23110720220733712
|
11/07/2022
|
Porkodi
|
2914005WL012959
|
Porkodi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Porkodi
|
RATNAKAR BANK(607393)
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/26-A
(PANNATHERU)
|
2914005000NRG23110720220733717
|
11/07/2022
|
Sarathambal.A
|
2914005WL012959
|
Sarathambal.A
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarathambal.A
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/28-A
(PANNATHERU)
|
2914005000NRG23110720220733718
|
11/07/2022
|
Prema.T
|
2914005WL012959
|
Prema.T
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prema.T
|
KARUR VYSA BANK(607100)
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/3-A
(PANNATHERU)
|
2914005000NRG23110720220733720
|
11/07/2022
|
Rani.R
|
2914005WL012959
|
Rani.R
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/35-A
(PANNATHERU)
|
2914005000NRG23110720220733722
|
11/07/2022
|
Meena.B
|
2914005WL012959
|
Meena.B
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena.B
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/359-A
(PANNATHERU)
|
2914005000NRG23110720220733725
|
11/07/2022
|
Jayamari
|
2914005WL012959
|
Jayamari
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamari
|
KARUR VYSA BANK(607100)
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/372-A
(PANNATHERU)
|
2914005000NRG23110720220733726
|
11/07/2022
|
SUMATHI
|
2914005WL012959
|
SUMATHI
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/41-A
(PANNATHERU)
|
2914005000NRG23110720220733728
|
11/07/2022
|
Panchavarnam
|
2914005WL012959
|
Panchavarnam
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/453-A
(PANNATHERU)
|
2914005000NRG23110720220733731
|
11/07/2022
|
Ieruthayamery.P
|
2914005WL012959
|
Ieruthayamery.P
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ieruthayamery.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/454-A
(PANNATHERU)
|
2914005000NRG23110720220733733
|
11/07/2022
|
Marksetrani.P
|
2914005WL012959
|
Marksetrani.P
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marksetrani.P
|
RATNAKAR BANK(607393)
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/454-A
(PANNATHERU)
|
2914005000NRG23110720220733732
|
11/07/2022
|
Pakkiyaraj
|
2914005WL012959
|
Pakkiyaraj
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pakkiyaraj
|
KARUR VYSA BANK(607100)
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/457-A
(PANNATHERU)
|
2914005000NRG23110720220733734
|
11/07/2022
|
Selvi.R
|
2914005WL012959
|
Selvi.R
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi.R
|
RATNAKAR BANK(607393)
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/467-A
(PANNATHERU)
|
2914005000NRG23110720220733736
|
11/07/2022
|
Tamilarasi.G
|
2914005WL012959
|
Tamilarasi.G
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilarasi.G
|
RATNAKAR BANK(607393)
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/47-A
(PANNATHERU)
|
2914005000NRG23110720220733738
|
11/07/2022
|
GAYATHRI
|
2914005WL012959
|
GAYATHRI
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/52-A
(PANNATHERU)
|
2914005000NRG23110720220733739
|
11/07/2022
|
AMARAVATHI
|
2914005WL012959
|
AMARAVATHI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMARAVATHI
|
KARUR VYSA BANK(607100)
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/573
(PANNATHERU)
|
2914005000NRG23110720220733742
|
11/07/2022
|
Parnatmary
|
2914005WL012959
|
Parnatmary
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parnatmary
|
KARUR VYSA BANK(607100)
|
|
27
|
THALAINAYAR
|
TN-14-005-015-015/66-A
(PANNATHERU)
|
2914005000NRG23110720220733744
|
11/07/2022
|
Mallika.S
|
2914005WL012959
|
Mallika.S
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika.S
|
KARUR VYSA BANK(607100)
|
|
28
|
THALAINAYAR
|
TN-14-005-015-015/66-A
(PANNATHERU)
|
2914005000NRG23110720220733743
|
11/07/2022
|
Soundraraj
|
2914005WL012959
|
Soundraraj
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soundraraj
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-015-015/686
(PANNATHERU)
|
2914005000NRG23110720220733747
|
11/07/2022
|
Mariyammal
|
2914005WL012959
|
Mariyammal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
THALAINAYAR
|
TN-14-005-015-015/69-A
(PANNATHERU)
|
2914005000NRG23110720220733749
|
11/07/2022
|
Jayaseeli
|
2914005WL012959
|
Jayaseeli
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayaseeli
|
RATNAKAR BANK(607393)
|
|
31
|
THALAINAYAR
|
TN-14-005-015-015/78-A
(PANNATHERU)
|
2914005000NRG23110720220733756
|
11/07/2022
|
Senthamarai
|
2914005WL012959
|
Senthamarai
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthamarai
|
RATNAKAR BANK(607393)
|
|
32
|
THALAINAYAR
|
TN-14-005-015-015/95-A
(PANNATHERU)
|
2914005000NRG23110720220733762
|
11/07/2022
|
MERSIJANTHA
|
2914005WL012959
|
MERSIJANTHA
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MERSIJANTHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41766
|
41766
|
|
|
|
|
|
|
|
|
33
|
THALAINAYAR
|
TN-14-005-015-015/47-A
(PANNATHERU)
|
2914005000NRG23110720220733737
|
11/07/2022
|
VEERASEKARAN
|
2914005WL012959
|
VEERASEKARAN
|
00415
|
SBIN0000936
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
THALAINAYAR
|
TN-14-005-015-015/661
(PANNATHERU)
|
2914005000NRG23110720220733746
|
11/07/2022
|
Mary
|
2914005WL012959
|
Mary
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45846
|
45846
|
|
|
|
|
|
|
|