|
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-14-005-015-003/681-A
(PANNATHERU)
|
2914005000NRG23250520220210922
|
25/05/2022
|
USHA
|
2914005WL003599
|
USHA
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
USHA
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-015-003/683-A
(PANNATHERU)
|
2914005000NRG23250520220210923
|
25/05/2022
|
SURIYA
|
2914005WL003599
|
SURIYA
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-015-015/270-A
(PANNATHERU)
|
2914005000NRG23250520220210934
|
25/05/2022
|
VIMALA
|
2914005WL003599
|
VIMALA
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-015-016/684-A
(PANNATHERU)
|
2914005000NRG23250520220210973
|
25/05/2022
|
VEERASELVI
|
2914005WL003599
|
VEERASELVI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERASELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-015-003/569
(PANNATHERU)
|
2914005000NRG23250520220210907
|
25/05/2022
|
Shalini
|
2914005WL003599
|
Shalini
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shalini
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-015-003/575
(PANNATHERU)
|
2914005000NRG23250520220210908
|
25/05/2022
|
Akila.M
|
2914005WL003599
|
Akila.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Akila.M
|
HDFC BANK LTD(607152)
|
|
7
|
THALAINAYAR
|
TN-14-005-015-003/576
(PANNATHERU)
|
2914005000NRG23250520220210909
|
25/05/2022
|
Valli.B
|
2914005WL003599
|
Valli.B
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli.B
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-015-003/650-A
(PANNATHERU)
|
2914005000NRG23250520220210921
|
25/05/2022
|
Susila
|
2914005WL003599
|
Susila
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Susila
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-015-003/650-A
(PANNATHERU)
|
2914005000NRG23250520220210919
|
25/05/2022
|
Suthakar
|
2914005WL003599
|
Suthakar
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suthakar
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/101-A
(PANNATHERU)
|
2914005000NRG23250520220210926
|
25/05/2022
|
Senthamilselvi.T
|
2914005WL003599
|
Senthamilselvi.T
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Senthamilselvi.T
|
GENERAL POST OFFICE(607245)
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/141-A
(PANNATHERU)
|
2914005000NRG23250520220210929
|
25/05/2022
|
Vijayalakshmi.V
|
2914005WL003599
|
Vijayalakshmi.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijayalakshmi.V
|
RATNAKAR BANK(607393)
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/270-A
(PANNATHERU)
|
2914005000NRG23250520220210935
|
25/05/2022
|
Veeraselvi
|
2914005WL003599
|
Veeraselvi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veeraselvi
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/285-A
(PANNATHERU)
|
2914005000NRG23250520220210936
|
25/05/2022
|
Rani.D
|
2914005WL003599
|
Rani.D
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani.D
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/315-A
(PANNATHERU)
|
2914005000NRG23250520220210937
|
25/05/2022
|
Sellamuthu.P
|
2914005WL003599
|
Sellamuthu.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sellamuthu.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/339-A
(PANNATHERU)
|
2914005000NRG23250520220210939
|
25/05/2022
|
Malathy
|
2914005WL003599
|
Malathy
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malathy
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/357-A
(PANNATHERU)
|
2914005000NRG23250520220210940
|
25/05/2022
|
Sakunthala.A
|
2914005WL003599
|
Sakunthala.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sakunthala.A
|
KARUR VYSA BANK(607100)
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/386-A
(PANNATHERU)
|
2914005000NRG23250520220210942
|
25/05/2022
|
Saroja
|
2914005WL003599
|
Saroja
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/388-A
(PANNATHERU)
|
2914005000NRG23250520220210943
|
25/05/2022
|
Manjula.K
|
2914005WL003599
|
Manjula.K
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula.K
|
KARUR VYSA BANK(607100)
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/398-A
(PANNATHERU)
|
2914005000NRG23250520220210944
|
25/05/2022
|
Manimekalai.S
|
2914005WL003599
|
Manimekalai.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manimekalai.S
|
KARUR VYSA BANK(607100)
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/440-A
(PANNATHERU)
|
2914005000NRG23250520220210948
|
25/05/2022
|
Vellaiyammal.K
|
2914005WL003599
|
Vellaiyammal.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vellaiyammal.K
|
KARUR VYSA BANK(607100)
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/461-A
(PANNATHERU)
|
2914005000NRG23250520220210953
|
25/05/2022
|
Masilamani.S
|
2914005WL003599
|
Masilamani.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Masilamani.S
|
KARUR VYSA BANK(607100)
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/483-A
(PANNATHERU)
|
2914005000NRG23250520220210957
|
25/05/2022
|
Vennila.M
|
2914005WL003599
|
Vennila.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vennila.M
|
HDFC BANK LTD(607152)
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/486-A
(PANNATHERU)
|
2914005000NRG23250520220210959
|
25/05/2022
|
Rani.S
|
2914005WL003599
|
Rani.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani.S
|
KARUR VYSA BANK(607100)
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/501-A
(PANNATHERU)
|
2914005000NRG23250520220210963
|
25/05/2022
|
Santhi
|
2914005WL003599
|
Santhi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/512-A
(PANNATHERU)
|
2914005000NRG23250520220210965
|
25/05/2022
|
Inthra.R
|
2914005WL003599
|
Inthra.R
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Inthra.R
|
RATNAKAR BANK(607393)
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/525-A
(PANNATHERU)
|
2914005000NRG23250520220210966
|
25/05/2022
|
Kalyanasundaram.A
|
2914005WL003599
|
Kalyanasundaram.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalyanasundaram.A
|
KARUR VYSA BANK(607100)
|
|
27
|
THALAINAYAR
|
TN-14-005-015-015/93-A
(PANNATHERU)
|
2914005000NRG23250520220210970
|
25/05/2022
|
Sutha.B
|
2914005WL003599
|
Sutha.B
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sutha.B
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-015-016/667-A
(PANNATHERU)
|
2914005000NRG23250520220210972
|
25/05/2022
|
SUREKA
|
2914005WL003599
|
SUREKA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUREKA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31606
|
31606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36006
|
36006
|
|
|
|
|
|
|
|