|
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-14-005-015-015/512-A
(PANNATHERU)
|
2914005000NRG23050820220975762
|
05/08/2022
|
Ramamoorthy.K
|
2914005WL018470
|
Ramamoorthy.K
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramamoorthy.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-015-003/595
(PANNATHERU)
|
2914005000NRG23050820220975755
|
05/08/2022
|
Dhurgadevi.V
|
2914005WL018470
|
Dhurgadevi.V
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhurgadevi.V
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-015-015/159-A
(PANNATHERU)
|
2914005000NRG23050820220975744
|
05/08/2022
|
Mariyammal.A
|
2914005WL018469
|
Mariyammal.A
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyammal.A
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-015-015/169-A
(PANNATHERU)
|
2914005000NRG23050820220975745
|
05/08/2022
|
Manivannan
|
2914005WL018469
|
Manivannan
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manivannan
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-015-015/175-A
(PANNATHERU)
|
2914005000NRG23050820220975756
|
05/08/2022
|
SANTHI
|
2914005WL018470
|
SANTHI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANTHI
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-015-015/187-A
(PANNATHERU)
|
2914005000NRG23050820220975757
|
05/08/2022
|
KANNUSAMY
|
2914005WL018470
|
KANNUSAMY
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
KANNUSAMY
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-015-015/187-A
(PANNATHERU)
|
2914005000NRG23050820220975758
|
05/08/2022
|
Manonmani.K
|
2914005WL018470
|
Manonmani.K
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manonmani.K
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/226-A
(PANNATHERU)
|
2914005000NRG23050820220975748
|
05/08/2022
|
SANTHI
|
2914005WL018469
|
SANTHI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANTHI
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/249-A
(PANNATHERU)
|
2914005000NRG23050820220975750
|
05/08/2022
|
Poopathi
|
2914005WL018469
|
Poopathi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poopathi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/286-A
(PANNATHERU)
|
2914005000NRG23050820220975764
|
05/08/2022
|
SELVI
|
2914005WL018471
|
SELVI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
SELVI
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/365-A
(PANNATHERU)
|
2914005000NRG23050820220975751
|
05/08/2022
|
Ganakasundaram.V
|
2914005WL018469
|
Ganakasundaram.V
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ganakasundaram.V
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/365-A
(PANNATHERU)
|
2914005000NRG23050820220975752
|
05/08/2022
|
Sellam.K
|
2914005WL018469
|
Sellam.K
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sellam.K
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/493-A
(PANNATHERU)
|
2914005000NRG23050820220975759
|
05/08/2022
|
Gurunathan.K
|
2914005WL018470
|
Gurunathan.K
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gurunathan.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|