|
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-14-005-015-002/665-A
(PANNATHERU)
|
2914005000NRG23211120221752647
|
21/11/2022
|
PREMA
|
2914005WL037411
|
PREMA
|
00176
|
IDIB000T042
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-015-002/600-A
(PANNATHERU)
|
2914005000NRG23211120221752645
|
21/11/2022
|
SAGAYAMERI
|
2914005WL037411
|
SAGAYAMERI
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAGAYAMERI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
THALAINAYAR
|
TN-14-005-015-003/582-A
(PANNATHERU)
|
2914005000NRG23211120221752638
|
21/11/2022
|
RADHA
|
2914005WL037410
|
RADHA
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-015-004/602
(PANNATHERU)
|
2914005000NRG23211120221752640
|
21/11/2022
|
Tamilselvi
|
2914005WL037410
|
Tamilselvi
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilselvi
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-015-015/111-A
(PANNATHERU)
|
2914005000NRG23211120221752641
|
21/11/2022
|
ARULMARY
|
2914005WL037410
|
ARULMARY
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARULMARY
|
CANARA BANK(508532)
|
|
6
|
THALAINAYAR
|
TN-14-005-015-015/261-A
(PANNATHERU)
|
2914005000NRG23211120221752632
|
21/11/2022
|
THEIVAKANNI
|
2914005WL037409
|
THEIVAKANNI
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
THEIVAKANNI
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-015-015/288-A
(PANNATHERU)
|
2914005000NRG23211120221752642
|
21/11/2022
|
kesavan.R
|
2914005WL037410
|
kesavan.R
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
kesavan.R
|
CANARA BANK(508532)
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/35-A
(PANNATHERU)
|
2914005000NRG23211120221752651
|
21/11/2022
|
Meena.B
|
2914005WL037411
|
Meena.B
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meena.B
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/391-A
(PANNATHERU)
|
2914005000NRG23211120221752643
|
21/11/2022
|
ANNAIRAM
|
2914005WL037410
|
ANNAIRAM
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNAIRAM
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/492-A
(PANNATHERU)
|
2914005000NRG23211120221752633
|
21/11/2022
|
Anjammal
|
2914005WL037409
|
Anjammal
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjammal
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/531-A
(PANNATHERU)
|
2914005000NRG23211120221752634
|
21/11/2022
|
Saroja.N
|
2914005WL037409
|
Saroja.N
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja.N
|
KARUR VYSA BANK(607100)
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/56-A
(PANNATHERU)
|
2914005000NRG23211120221752654
|
21/11/2022
|
Jothi
|
2914005WL037411
|
Jothi
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/87-A
(PANNATHERU)
|
2914005000NRG23211120221752655
|
21/11/2022
|
Abiramasudhari
|
2914005WL037411
|
Abiramasudhari
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Abiramasudhari
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/91-A
(PANNATHERU)
|
2914005000NRG23211120221752635
|
21/11/2022
|
RANI
|
2914005WL037409
|
RANI
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/420-A
(PANNATHERU)
|
2914005000NRG23211120221752644
|
21/11/2022
|
MEENATCHI
|
2914005WL037410
|
MEENATCHI
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|