|
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-14-005-015-001/564
(PANNATHERU)
|
2914005000NRG23050720220673422
|
05/07/2022
|
Rajeswari
|
2914005WL011573
|
Rajeswari
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
2
|
THALAINAYAR
|
TN-14-005-015-001/564
(PANNATHERU)
|
2914005000NRG23050720220673421
|
05/07/2022
|
Rengasamy
|
2914005WL011573
|
Rengasamy
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rengasamy
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-015-001/672
(PANNATHERU)
|
2914005000NRG23050720220673424
|
05/07/2022
|
Rasathi
|
2914005WL011573
|
Rasathi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rasathi
|
RATNAKAR BANK(607393)
|
|
4
|
THALAINAYAR
|
TN-14-005-015-001/678
(PANNATHERU)
|
2914005000NRG23050720220673425
|
05/07/2022
|
Rajeswari
|
2914005WL011573
|
Rajeswari
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
5
|
THALAINAYAR
|
TN-14-005-015-001/679
(PANNATHERU)
|
2914005000NRG23050720220673426
|
05/07/2022
|
Mathavi
|
2914005WL011573
|
Mathavi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-015-001/680
(PANNATHERU)
|
2914005000NRG23050720220673427
|
05/07/2022
|
Kalaiselvi
|
2914005WL011573
|
Kalaiselvi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
7
|
THALAINAYAR
|
TN-14-005-015-004/570-A
(PANNATHERU)
|
2914005000NRG23050720220673437
|
05/07/2022
|
SANGEETHA
|
2914005WL011573
|
SANGEETHA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/109-A
(PANNATHERU)
|
2914005000NRG23050720220673441
|
05/07/2022
|
KILIYAMMAL
|
2914005WL011573
|
KILIYAMMAL
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
KILIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/11-A
(PANNATHERU)
|
2914005000NRG23050720220673442
|
05/07/2022
|
VEDHAVALLI
|
2914005WL011573
|
VEDHAVALLI
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEDHAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/110-A
(PANNATHERU)
|
2914005000NRG23050720220673443
|
05/07/2022
|
Kalaivani
|
2914005WL011573
|
Kalaivani
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaivani
|
RATNAKAR BANK(607393)
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/113-A
(PANNATHERU)
|
2914005000NRG23050720220673445
|
05/07/2022
|
ARUMUGAM
|
2914005WL011573
|
ARUMUGAM
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGAM
|
KARUR VYSA BANK(607100)
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/113-A
(PANNATHERU)
|
2914005000NRG23050720220673446
|
05/07/2022
|
Chithra
|
2914005WL011573
|
Chithra
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithra
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/114-A
(PANNATHERU)
|
2914005000NRG23050720220673448
|
05/07/2022
|
BOOPATHI
|
2914005WL011573
|
BOOPATHI
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
BOOPATHI
|
KARUR VYSA BANK(607100)
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/114-A
(PANNATHERU)
|
2914005000NRG23050720220673447
|
05/07/2022
|
Elaiyaraja.K
|
2914005WL011573
|
Elaiyaraja.K
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elaiyaraja.K
|
KARUR VYSA BANK(607100)
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/115-A
(PANNATHERU)
|
2914005000NRG23050720220673449
|
05/07/2022
|
Selvi
|
2914005WL011573
|
Selvi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/117-A
(PANNATHERU)
|
2914005000NRG23050720220673451
|
05/07/2022
|
ANATHAVALLI
|
2914005WL011573
|
ANATHAVALLI
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANATHAVALLI
|
KARUR VYSA BANK(607100)
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/119-A
(PANNATHERU)
|
2914005000NRG23050720220673452
|
05/07/2022
|
Panjavarnam
|
2914005WL011573
|
Panjavarnam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panjavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/136-A
(PANNATHERU)
|
2914005000NRG23050720220673454
|
05/07/2022
|
Uthirapathi
|
2914005WL011573
|
Uthirapathi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uthirapathi
|
KARUR VYSA BANK(607100)
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/136-A
(PANNATHERU)
|
2914005000NRG23050720220673455
|
05/07/2022
|
Valampal
|
2914005WL011573
|
Valampal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valampal
|
KARUR VYSA BANK(607100)
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/194-A
(PANNATHERU)
|
2914005000NRG23050720220673457
|
05/07/2022
|
Balasundhari
|
2914005WL011573
|
Balasundhari
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Balasundhari
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/194-A
(PANNATHERU)
|
2914005000NRG23050720220673456
|
05/07/2022
|
MATHIYALAGAN
|
2914005WL011573
|
MATHIYALAGAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
MATHIYALAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/2-A
(PANNATHERU)
|
2914005000NRG23050720220673459
|
05/07/2022
|
Deviga
|
2914005WL011573
|
Deviga
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/2-A
(PANNATHERU)
|
2914005000NRG23050720220673458
|
05/07/2022
|
Palaniyammal
|
2914005WL011573
|
Palaniyammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyammal
|
RATNAKAR BANK(607393)
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/2-A
(PANNATHERU)
|
2914005000NRG23050720220673460
|
05/07/2022
|
Srinivasan
|
2914005WL011573
|
Srinivasan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Srinivasan
|
KARUR VYSA BANK(607100)
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/208-A
(PANNATHERU)
|
2914005000NRG23050720220673463
|
05/07/2022
|
SUMATHI
|
2914005WL011573
|
SUMATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/215-A
(PANNATHERU)
|
2914005000NRG23050720220673464
|
05/07/2022
|
REVATHI
|
2914005WL011573
|
REVATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHI
|
KARUR VYSA BANK(607100)
|
|
27
|
THALAINAYAR
|
TN-14-005-015-015/267-A
(PANNATHERU)
|
2914005000NRG23050720220673466
|
05/07/2022
|
Rajakumari
|
2914005WL011573
|
Rajakumari
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajakumari
|
KARUR VYSA BANK(607100)
|
|
28
|
THALAINAYAR
|
TN-14-005-015-015/379-A
(PANNATHERU)
|
2914005000NRG23050720220673470
|
05/07/2022
|
Paneerselvam
|
2914005WL011573
|
Paneerselvam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Paneerselvam
|
KARUR VYSA BANK(607100)
|
|
29
|
THALAINAYAR
|
TN-14-005-015-015/381-A
(PANNATHERU)
|
2914005000NRG23050720220673473
|
05/07/2022
|
Chithra
|
2914005WL011573
|
Chithra
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithra
|
HDFC BANK LTD(607152)
|
|
30
|
THALAINAYAR
|
TN-14-005-015-015/383-A
(PANNATHERU)
|
2914005000NRG23050720220673474
|
05/07/2022
|
Murugaiyan
|
2914005WL011573
|
Murugaiyan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugaiyan
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-015-015/383-A
(PANNATHERU)
|
2914005000NRG23050720220673475
|
05/07/2022
|
Rani
|
2914005WL011573
|
Rani
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
32
|
THALAINAYAR
|
TN-14-005-015-015/482-A
(PANNATHERU)
|
2914005000NRG23050720220673480
|
05/07/2022
|
Malar
|
2914005WL011573
|
Malar
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
KARUR VYSA BANK(607100)
|
|
33
|
THALAINAYAR
|
TN-14-005-015-015/485-A
(PANNATHERU)
|
2914005000NRG23050720220673481
|
05/07/2022
|
TAMILARASI
|
2914005WL011573
|
TAMILARASI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILARASI
|
KARUR VYSA BANK(607100)
|
|
34
|
THALAINAYAR
|
TN-14-005-015-015/488-A
(PANNATHERU)
|
2914005000NRG23050720220673482
|
05/07/2022
|
Sulochsana
|
2914005WL011573
|
Sulochsana
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sulochsana
|
KARUR VYSA BANK(607100)
|
|
35
|
THALAINAYAR
|
TN-14-005-015-015/504-A
(PANNATHERU)
|
2914005000NRG23050720220673484
|
05/07/2022
|
Tamilarasi
|
2914005WL011573
|
Tamilarasi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
THALAINAYAR
|
TN-14-005-015-015/55-A
(PANNATHERU)
|
2914005000NRG23050720220673488
|
05/07/2022
|
Vijaya
|
2914005WL011573
|
Vijaya
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
RATNAKAR BANK(607393)
|
|
37
|
THALAINAYAR
|
TN-14-005-015-015/555-A
(PANNATHERU)
|
2914005000NRG23050720220673490
|
05/07/2022
|
Vaduvammal
|
2914005WL011573
|
Vaduvammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vaduvammal
|
HDFC BANK LTD(607152)
|
|
38
|
THALAINAYAR
|
TN-14-005-015-015/56-A
(PANNATHERU)
|
2914005000NRG23050720220673491
|
05/07/2022
|
Jothi
|
2914005WL011573
|
Jothi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
THALAINAYAR
|
TN-14-005-015-015/58-A
(PANNATHERU)
|
2914005000NRG23050720220673493
|
05/07/2022
|
Pairose
|
2914005WL011573
|
Pairose
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pairose
|
RATNAKAR BANK(607393)
|
|
40
|
THALAINAYAR
|
TN-14-005-015-015/74-A
(PANNATHERU)
|
2914005000NRG23050720220673499
|
05/07/2022
|
Malarkodi
|
2914005WL011573
|
Malarkodi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malarkodi
|
KARUR VYSA BANK(607100)
|
|
41
|
THALAINAYAR
|
TN-14-005-015-015/74-A
(PANNATHERU)
|
2914005000NRG23050720220673498
|
05/07/2022
|
Paramasivam
|
2914005WL011573
|
Paramasivam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Paramasivam
|
KARUR VYSA BANK(607100)
|
|
42
|
THALAINAYAR
|
TN-14-005-015-015/78-A
(PANNATHERU)
|
2914005000NRG23050720220673500
|
05/07/2022
|
Senthamarai
|
2914005WL011573
|
Senthamarai
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senthamarai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53606
|
53606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53606
|
53606
|
|
|
|
|
|
|
|