|
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-14-005-015-002/753
(PANNATHERU)
|
2914005000NRG23160720220768353
|
16/07/2022
|
Narmatha
|
2914005WL013897
|
Narmatha
|
00078
|
CNRB0005024
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Narmatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-015-015/158-A
(PANNATHERU)
|
2914005000NRG23160720220768377
|
16/07/2022
|
SENTHIL
|
2914005WL013897
|
SENTHIL
|
00176
|
IDIB000E026
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
SENTHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-015-015/253-A
(PANNATHERU)
|
2914005000NRG23160720220768390
|
16/07/2022
|
Ambiga
|
2914005WL013897
|
Ambiga
|
00176
|
IDIB000K140
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-015-002/590
(PANNATHERU)
|
2914005000NRG23160720220768352
|
16/07/2022
|
Chithra
|
2914005WL013897
|
Chithra
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chithra
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-015-002/590
(PANNATHERU)
|
2914005000NRG23160720220768351
|
16/07/2022
|
Purushothaman
|
2914005WL013897
|
Purushothaman
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Purushothaman
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-015-004/572
(PANNATHERU)
|
2914005000NRG23160720220768354
|
16/07/2022
|
Lenin.V
|
2914005WL013897
|
Lenin.V
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lenin.V
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-015-004/638-A
(PANNATHERU)
|
2914005000NRG23160720220768360
|
16/07/2022
|
Kalaivani
|
2914005WL013897
|
Kalaivani
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaivani
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-015-004/638-A
(PANNATHERU)
|
2914005000NRG23160720220768359
|
16/07/2022
|
Ramesh
|
2914005WL013897
|
Ramesh
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramesh
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-015-004/692
(PANNATHERU)
|
2914005000NRG23160720220768365
|
16/07/2022
|
Prabhakaran
|
2914005WL013897
|
Prabhakaran
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prabhakaran
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-015-004/706
(PANNATHERU)
|
2914005000NRG23160720220768367
|
16/07/2022
|
Arivumani
|
2914005WL013897
|
Arivumani
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arivumani
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/15-A
(PANNATHERU)
|
2914005000NRG23160720220768371
|
16/07/2022
|
NAGAMMBAL M
|
2914005WL013897
|
NAGAMMBAL M
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGAMMBAL M
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/156-A
(PANNATHERU)
|
2914005000NRG23160720220768374
|
16/07/2022
|
PAKRISAMY
|
2914005WL013897
|
PAKRISAMY
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
PAKRISAMY
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/158-A
(PANNATHERU)
|
2914005000NRG23160720220768376
|
16/07/2022
|
Anjan
|
2914005WL013897
|
Anjan
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anjan
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/162-A
(PANNATHERU)
|
2914005000NRG23160720220768378
|
16/07/2022
|
Kasinathan
|
2914005WL013897
|
Kasinathan
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kasinathan
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/167-A
(PANNATHERU)
|
2914005000NRG23160720220768380
|
16/07/2022
|
ANBUROSS
|
2914005WL013897
|
ANBUROSS
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANBUROSS
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/185-A
(PANNATHERU)
|
2914005000NRG23160720220768382
|
16/07/2022
|
Jayam.T
|
2914005WL013897
|
Jayam.T
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayam.T
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/228-A
(PANNATHERU)
|
2914005000NRG23160720220768383
|
16/07/2022
|
Ellambu
|
2914005WL013897
|
Ellambu
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ellambu
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/247-A
(PANNATHERU)
|
2914005000NRG23160720220768387
|
16/07/2022
|
Saroja
|
2914005WL013897
|
Saroja
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saroja
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/252-A
(PANNATHERU)
|
2914005000NRG23160720220768389
|
16/07/2022
|
Muniyammal
|
2914005WL013897
|
Muniyammal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyammal
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/254-A
(PANNATHERU)
|
2914005000NRG23160720220768391
|
16/07/2022
|
Gangaiammal
|
2914005WL013897
|
Gangaiammal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gangaiammal
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/280-A
(PANNATHERU)
|
2914005000NRG23160720220768394
|
16/07/2022
|
Gopal
|
2914005WL013897
|
Gopal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gopal
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/280-A
(PANNATHERU)
|
2914005000NRG23160720220768395
|
16/07/2022
|
Kunjammal
|
2914005WL013897
|
Kunjammal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kunjammal
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/284-A
(PANNATHERU)
|
2914005000NRG23160720220768398
|
16/07/2022
|
Kangaiyammal
|
2914005WL013897
|
Kangaiyammal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kangaiyammal
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/291-A
(PANNATHERU)
|
2914005000NRG23160720220768401
|
16/07/2022
|
Anjan
|
2914005WL013897
|
Anjan
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anjan
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/301-A
(PANNATHERU)
|
2914005000NRG23160720220768403
|
16/07/2022
|
Nagavalli
|
2914005WL013897
|
Nagavalli
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagavalli
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/310-A
(PANNATHERU)
|
2914005000NRG23160720220768404
|
16/07/2022
|
RAMATHAS
|
2914005WL013897
|
RAMATHAS
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMATHAS
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-015-015/327-A
(PANNATHERU)
|
2914005000NRG23160720220768405
|
16/07/2022
|
Paneerselvam
|
2914005WL013897
|
Paneerselvam
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Paneerselvam
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-015-015/332-A
(PANNATHERU)
|
2914005000NRG23160720220768408
|
16/07/2022
|
Sithravel
|
2914005WL013897
|
Sithravel
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sithravel
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-015-015/332-A
(PANNATHERU)
|
2914005000NRG23160720220768407
|
16/07/2022
|
SUMATHI
|
2914005WL013897
|
SUMATHI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUMATHI
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-015-015/354-A
(PANNATHERU)
|
2914005000NRG23160720220768413
|
16/07/2022
|
Veerasami
|
2914005WL013897
|
Veerasami
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veerasami
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-015-015/40-A
(PANNATHERU)
|
2914005000NRG23160720220768420
|
16/07/2022
|
Susila
|
2914005WL013897
|
Susila
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Susila
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-015-015/443-A
(PANNATHERU)
|
2914005000NRG23160720220768422
|
16/07/2022
|
Baby
|
2914005WL013897
|
Baby
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Baby
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-015-015/498-A
(PANNATHERU)
|
2914005000NRG23160720220768426
|
16/07/2022
|
THAIYALAI
|
2914005WL013897
|
THAIYALAI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
THAIYALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
34
|
THALAINAYAR
|
TN-14-005-015-015/96-A
(PANNATHERU)
|
2914005000NRG23160720220768431
|
16/07/2022
|
Rupavathi
|
2914005WL013897
|
Rupavathi
|
00354
|
PUNB0251100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rupavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
35
|
THALAINAYAR
|
TN-14-005-015-015/284-A
(PANNATHERU)
|
2914005000NRG23160720220768400
|
16/07/2022
|
STALIN
|
2914005WL013897
|
STALIN
|
00415
|
SBIN0000936
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734157
|
|
STALIN
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-015-015/292-A
(PANNATHERU)
|
2914005000NRG23160720220768402
|
16/07/2022
|
Ayyappan
|
2914005WL013897
|
Ayyappan
|
00415
|
SBIN0000936
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ayyappan
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-015-015/490-A
(PANNATHERU)
|
2914005000NRG23160720220768425
|
16/07/2022
|
Lavanya
|
2914005WL013897
|
Lavanya
|
00415
|
SBIN0000936
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47046
|
47046
|
|
|
|
|
|
|
|