|
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-14-005-006-003/225
(KOLLAPADU)
|
2914005000NRG23050720220671725
|
05/07/2022
|
Vijayalakshmi.B
|
2914005WL011539
|
Vijayalakshmi.B
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayalakshmi.B
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-006-003/793
(KOLLAPADU)
|
2914005000NRG23050720220671734
|
05/07/2022
|
Meena
|
2914005WL011539
|
Meena
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Meena
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-006-003/871
(KOLLAPADU)
|
2914005000NRG23050720220671735
|
05/07/2022
|
Sivagamasundari
|
2914005WL011539
|
Sivagamasundari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivagamasundari
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-006-003/873
(KOLLAPADU)
|
2914005000NRG23050720220671736
|
05/07/2022
|
Vasanthi
|
2914005WL011539
|
Vasanthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasanthi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-006-004/779
(KOLLAPADU)
|
2914005000NRG23050720220671751
|
05/07/2022
|
Mathavi
|
2914005WL011539
|
Mathavi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mathavi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-006-004/781
(KOLLAPADU)
|
2914005000NRG23050720220671752
|
05/07/2022
|
Kalyanasundari
|
2914005WL011539
|
Kalyanasundari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalyanasundari
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-006-004/795
(KOLLAPADU)
|
2914005000NRG23050720220671753
|
05/07/2022
|
Nathiya
|
2914005WL011539
|
Nathiya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nathiya
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-006-004/796
(KOLLAPADU)
|
2914005000NRG23050720220671754
|
05/07/2022
|
Sathiyakeerthani
|
2914005WL011539
|
Sathiyakeerthani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathiyakeerthani
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-006-004/798
(KOLLAPADU)
|
2914005000NRG23050720220671755
|
05/07/2022
|
Vinothini
|
2914005WL011539
|
Vinothini
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vinothini
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-006-004/814
(KOLLAPADU)
|
2914005000NRG23050720220671756
|
05/07/2022
|
Thilaga
|
2914005WL011539
|
Thilaga
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thilaga
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-006-004/825
(KOLLAPADU)
|
2914005000NRG23050720220671757
|
05/07/2022
|
Ramya
|
2914005WL011539
|
Ramya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramya
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-006-004/850
(KOLLAPADU)
|
2914005000NRG23050720220671758
|
05/07/2022
|
Neelaveni
|
2914005WL011539
|
Neelaveni
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Neelaveni
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-006-004/882
(KOLLAPADU)
|
2914005000NRG23050720220671759
|
05/07/2022
|
Durka
|
2914005WL011539
|
Durka
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Durka
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-006-004/884
(KOLLAPADU)
|
2914005000NRG23050720220671760
|
05/07/2022
|
Thilaga
|
2914005WL011539
|
Thilaga
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thilaga
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-006-006/18-A
(KOLLAPADU)
|
2914005000NRG23050720220671787
|
05/07/2022
|
Dhanabal
|
2914005WL011539
|
Dhanabal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanabal
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-006-006/184-A
(KOLLAPADU)
|
2914005000NRG23050720220671788
|
05/07/2022
|
Marimuthu.N
|
2914005WL011539
|
Marimuthu.N
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Marimuthu.N
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-006-006/336-A
(KOLLAPADU)
|
2914005000NRG23050720220671822
|
05/07/2022
|
Manjula
|
2914005WL011539
|
Manjula
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manjula
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-006-006/473-A
(KOLLAPADU)
|
2914005000NRG23050720220671838
|
05/07/2022
|
Achiammal.G
|
2914005WL011539
|
Achiammal.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Achiammal.G
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-006-006/522-A
(KOLLAPADU)
|
2914005000NRG23050720220671851
|
05/07/2022
|
Inthirani
|
2914005WL011539
|
Inthirani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Inthirani
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-006-006/610-A
(KOLLAPADU)
|
2914005000NRG23050720220671858
|
05/07/2022
|
SASIREKA
|
2914005WL011539
|
SASIREKA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
SASIREKA
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-006-006/787
(KOLLAPADU)
|
2914005000NRG23050720220671872
|
05/07/2022
|
Radha
|
2914005WL011539
|
Radha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Radha
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-006-006/788
(KOLLAPADU)
|
2914005000NRG23050720220671873
|
05/07/2022
|
Kalaimathi
|
2914005WL011539
|
Kalaimathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalaimathi
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-006-006/794
(KOLLAPADU)
|
2914005000NRG23050720220671874
|
05/07/2022
|
Kalpana
|
2914005WL011539
|
Kalpana
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalpana
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-006-006/797
(KOLLAPADU)
|
2914005000NRG23050720220671875
|
05/07/2022
|
Rukkumani
|
2914005WL011539
|
Rukkumani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rukkumani
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-006-006/816
(KOLLAPADU)
|
2914005000NRG23050720220671877
|
05/07/2022
|
Jensirani
|
2914005WL011539
|
Jensirani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jensirani
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-006-006/819
(KOLLAPADU)
|
2914005000NRG23050720220671878
|
05/07/2022
|
Revathi
|
2914005WL011539
|
Revathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Revathi
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-006-006/838
(KOLLAPADU)
|
2914005000NRG23050720220671879
|
05/07/2022
|
Sahila
|
2914005WL011539
|
Sahila
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sahila
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-006-006/872
(KOLLAPADU)
|
2914005000NRG23050720220671881
|
05/07/2022
|
Parvathi
|
2914005WL011539
|
Parvathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parvathi
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-006-006/897
(KOLLAPADU)
|
2914005000NRG23050720220671882
|
05/07/2022
|
Devayani
|
2914005WL011539
|
Devayani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Devayani
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-006-006/96-A
(KOLLAPADU)
|
2914005000NRG23050720220671885
|
05/07/2022
|
Marimuthu
|
2914005WL011539
|
Marimuthu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39160
|
39160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39160
|
39160
|
|
|
|
|
|
|
|