|
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-14-005-006-006/869
(KOLLAPADU)
|
2914005000NRG23060620220315326
|
06/06/2022
|
Vijayalakshmi
|
2914005WL005130
|
Vijayalakshmi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-006-002/692-A
(KOLLAPADU)
|
2914005000NRG23060620220315214
|
06/06/2022
|
SELVAM
|
2914005WL005130
|
SELVAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018936972
|
No Such Account
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-006-004/825
(KOLLAPADU)
|
2914005000NRG23060620220315220
|
06/06/2022
|
Ramya
|
2914005WL005130
|
Ramya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramya
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-006-004/850
(KOLLAPADU)
|
2914005000NRG23060620220315221
|
06/06/2022
|
Neelaveni
|
2914005WL005130
|
Neelaveni
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Neelaveni
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-006-006/247-A
(KOLLAPADU)
|
2914005000NRG23060620220315241
|
06/06/2022
|
Rajalakshmi
|
2914005WL005130
|
Rajalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajalakshmi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-006-006/420-A
(KOLLAPADU)
|
2914005000NRG23060620220315266
|
06/06/2022
|
Ramadoss
|
2914005WL005130
|
Ramadoss
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramadoss
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-006-006/709
(KOLLAPADU)
|
2914005000NRG23060620220315301
|
06/06/2022
|
Ganambal.R
|
2914005WL005130
|
Ganambal.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganambal.R
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-006-006/774
(KOLLAPADU)
|
2914005000NRG23060620220315311
|
06/06/2022
|
Ananthi
|
2914005WL005130
|
Ananthi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ananthi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-006-006/79-A
(KOLLAPADU)
|
2914005000NRG23060620220315315
|
06/06/2022
|
Murugesan
|
2914005WL005130
|
Murugesan
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugesan
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-006-006/800
(KOLLAPADU)
|
2914005000NRG23060620220315316
|
06/06/2022
|
Deepa
|
2914005WL005130
|
Deepa
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deepa
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-006-006/811
(KOLLAPADU)
|
2914005000NRG23060620220315317
|
06/06/2022
|
Valarmathi
|
2914005WL005130
|
Valarmathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valarmathi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-006-006/819
(KOLLAPADU)
|
2914005000NRG23060620220315318
|
06/06/2022
|
Revathi
|
2914005WL005130
|
Revathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Revathi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-006-006/824
(KOLLAPADU)
|
2914005000NRG23060620220315320
|
06/06/2022
|
Saravanan
|
2914005WL005130
|
Saravanan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saravanan
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-006-006/829
(KOLLAPADU)
|
2914005000NRG23060620220315321
|
06/06/2022
|
Parameswari
|
2914005WL005130
|
Parameswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parameswari
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-006-006/834
(KOLLAPADU)
|
2914005000NRG23060620220315323
|
06/06/2022
|
Sathya
|
2914005WL005130
|
Sathya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathya
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-006-006/839
(KOLLAPADU)
|
2914005000NRG23060620220315324
|
06/06/2022
|
Senthamaraiselvi
|
2914005WL005130
|
Senthamaraiselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Senthamaraiselvi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-006-006/860
(KOLLAPADU)
|
2914005000NRG23060620220315325
|
06/06/2022
|
Vairam
|
2914005WL005130
|
Vairam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vairam
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-006-006/893
(KOLLAPADU)
|
2914005000NRG23060620220315328
|
06/06/2022
|
Citra
|
2914005WL005130
|
Citra
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Citra
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-006-006/898
(KOLLAPADU)
|
2914005000NRG23060620220315330
|
06/06/2022
|
Chellamuthu
|
2914005WL005130
|
Chellamuthu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chellamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23246
|
23246
|
|
|
|
|
|
|
|
|
20
|
THALAINAYAR
|
TN-14-005-006-006/895
(KOLLAPADU)
|
2914005000NRG23060620220315329
|
06/06/2022
|
Kasthuri
|
2914005WL005130
|
Kasthuri
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25886
|
25886
|
|
|
|
|
|
|
|