|
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-14-005-003-003/113-A
(KATCHANAGARAM)
|
2914005000NRG23050820220960514
|
05/08/2022
|
Sankar
|
2914005WL018126
|
Sankar
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sankar
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/182-A
(KATCHANAGARAM)
|
2914005000NRG23050820220960522
|
05/08/2022
|
Balasubramaniyan
|
2914005WL018126
|
Balasubramaniyan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Balasubramaniyan
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/183-A
(KATCHANAGARAM)
|
2914005000NRG23050820220960523
|
05/08/2022
|
Gomathi.K
|
2914005WL018126
|
Gomathi.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gomathi.K
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-003-003/196-A
(KATCHANAGARAM)
|
2914005000NRG23050820220960526
|
05/08/2022
|
Sivakami
|
2914005WL018126
|
Sivakami
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivakami
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-003-003/272-A
(KATCHANAGARAM)
|
2914005000NRG23050820220960542
|
05/08/2022
|
Bama
|
2914005WL018126
|
Bama
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bama
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-003-003/463-A
(KATCHANAGARAM)
|
2914005000NRG23050820220960578
|
05/08/2022
|
Vasuhi
|
2914005WL018126
|
Vasuhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vasuhi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/499-A
(KATCHANAGARAM)
|
2914005000NRG23050820220960588
|
05/08/2022
|
Radika
|
2914005WL018126
|
Radika
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Radika
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/500-A
(KATCHANAGARAM)
|
2914005000NRG23050820220960589
|
05/08/2022
|
Selvi
|
2914005WL018126
|
Selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-003-003/507-A
(KATCHANAGARAM)
|
2914005000NRG23050820220960592
|
05/08/2022
|
sundaramoorthy
|
2914005WL018126
|
sundaramoorthy
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
sundaramoorthy
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-003-003/540-A
(KATCHANAGARAM)
|
2914005000NRG23050820220960593
|
05/08/2022
|
Vasugi
|
2914005WL018126
|
Vasugi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vasugi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-003-003/684
(KATCHANAGARAM)
|
2914005000NRG23050820220960600
|
05/08/2022
|
Balakrishnan
|
2914005WL018126
|
Balakrishnan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Balakrishnan
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-003-003/684
(KATCHANAGARAM)
|
2914005000NRG23050820220960601
|
05/08/2022
|
Jothimani
|
2914005WL018126
|
Jothimani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jothimani
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-003-003/88-A
(KATCHANAGARAM)
|
2914005000NRG23050820220960606
|
05/08/2022
|
durgadevi
|
2914005WL018126
|
durgadevi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
durgadevi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-003-004/486
(KATCHANAGARAM)
|
2914005000NRG23050820220960612
|
05/08/2022
|
Nagalakshmi
|
2914005WL018126
|
Nagalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagalakshmi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-003-004/487
(KATCHANAGARAM)
|
2914005000NRG23050820220960613
|
05/08/2022
|
Vithya
|
2914005WL018126
|
Vithya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vithya
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-003-004/579
(KATCHANAGARAM)
|
2914005000NRG23050820220960619
|
05/08/2022
|
Senthilkumar
|
2914005WL018126
|
Senthilkumar
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Senthilkumar
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-003-004/641
(KATCHANAGARAM)
|
2914005000NRG23050820220960628
|
05/08/2022
|
Suresh
|
2914005WL018126
|
Suresh
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Suresh
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-003-004/643
(KATCHANAGARAM)
|
2914005000NRG23050820220960629
|
05/08/2022
|
Ganesan
|
2914005WL018126
|
Ganesan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ganesan
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-003-004/690
(KATCHANAGARAM)
|
2914005000NRG23050820220960630
|
05/08/2022
|
Elamathi
|
2914005WL018126
|
Elamathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elamathi
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-003-004/692
(KATCHANAGARAM)
|
2914005000NRG23050820220960631
|
05/08/2022
|
Rajadevi
|
2914005WL018126
|
Rajadevi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajadevi
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-003-004/693
(KATCHANAGARAM)
|
2914005000NRG23050820220960632
|
05/08/2022
|
Sudarvizhli
|
2914005WL018126
|
Sudarvizhli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudarvizhli
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-003-004/695
(KATCHANAGARAM)
|
2914005000NRG23050820220960633
|
05/08/2022
|
Priya
|
2914005WL018126
|
Priya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Priya
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-003-004/696
(KATCHANAGARAM)
|
2914005000NRG23050820220960635
|
05/08/2022
|
mathavan
|
2914005WL018126
|
mathavan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
mathavan
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-003-004/696
(KATCHANAGARAM)
|
2914005000NRG23050820220960634
|
05/08/2022
|
saranya
|
2914005WL018126
|
saranya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
saranya
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-003-004/704
(KATCHANAGARAM)
|
2914005000NRG23050820220960636
|
05/08/2022
|
Susila
|
2914005WL018126
|
Susila
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Susila
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-003-004/712
(KATCHANAGARAM)
|
2914005000NRG23050820220960637
|
05/08/2022
|
Kala
|
2914005WL018126
|
Kala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kala
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-003-004/720
(KATCHANAGARAM)
|
2914005000NRG23050820220960638
|
05/08/2022
|
Veeramani
|
2914005WL018126
|
Veeramani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Veeramani
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-003-004/721
(KATCHANAGARAM)
|
2914005000NRG23050820220960639
|
05/08/2022
|
Sivavadivel
|
2914005WL018126
|
Sivavadivel
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivavadivel
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-003-004/722
(KATCHANAGARAM)
|
2914005000NRG23050820220960640
|
05/08/2022
|
Muthulakshmi
|
2914005WL018126
|
Muthulakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-003-005/606
(KATCHANAGARAM)
|
2914005000NRG23050820220960643
|
05/08/2022
|
Mathavi
|
2914005WL018126
|
Mathavi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mathavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40332
|
40332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40332
|
40332
|
|
|
|
|
|
|
|