|
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-14-005-003-003/709
(KATCHANAGARAM)
|
2914005000NRG23240520220192924
|
24/05/2022
|
Rekha
|
2914005WL003402
|
Rekha
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/211-A
(KATCHANAGARAM)
|
2914005000NRG23240520220192882
|
24/05/2022
|
Kala.P
|
2914005WL003402
|
Kala.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kala.P
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/619
(KATCHANAGARAM)
|
2914005000NRG23240520220192903
|
24/05/2022
|
Elansezhiyan
|
2914005WL003402
|
Elansezhiyan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Elansezhiyan
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-003-003/637
(KATCHANAGARAM)
|
2914005000NRG23240520220192909
|
24/05/2022
|
Geetha
|
2914005WL003402
|
Geetha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Geetha
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-003-003/648
(KATCHANAGARAM)
|
2914005000NRG23240520220192913
|
24/05/2022
|
Kalaiselvi
|
2914005WL003402
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kalaiselvi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-003-003/650
(KATCHANAGARAM)
|
2914005000NRG23240520220192914
|
24/05/2022
|
Ramya
|
2914005WL003402
|
Ramya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ramya
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/657
(KATCHANAGARAM)
|
2914005000NRG23240520220192915
|
24/05/2022
|
Mahalakshmi
|
2914005WL003402
|
Mahalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mahalakshmi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/659
(KATCHANAGARAM)
|
2914005000NRG23240520220192916
|
24/05/2022
|
Kanaga
|
2914005WL003402
|
Kanaga
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kanaga
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-003-003/660
(KATCHANAGARAM)
|
2914005000NRG23240520220192917
|
24/05/2022
|
Saranya
|
2914005WL003402
|
Saranya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Saranya
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-003-003/661
(KATCHANAGARAM)
|
2914005000NRG23240520220192918
|
24/05/2022
|
Thilagavathi
|
2914005WL003402
|
Thilagavathi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402878
|
|
Thilagavathi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-003-003/676
(KATCHANAGARAM)
|
2914005000NRG23240520220192919
|
24/05/2022
|
Gomathi
|
2914005WL003402
|
Gomathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Gomathi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-003-003/677
(KATCHANAGARAM)
|
2914005000NRG23240520220192920
|
24/05/2022
|
Nanthini
|
2914005WL003402
|
Nanthini
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Nanthini
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-003-003/678
(KATCHANAGARAM)
|
2914005000NRG23240520220192921
|
24/05/2022
|
Savithiri
|
2914005WL003402
|
Savithiri
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Savithiri
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-003-003/682-A
(KATCHANAGARAM)
|
2914005000NRG23240520220192922
|
24/05/2022
|
Thilagavathi
|
2914005WL003402
|
Thilagavathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Thilagavathi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-003-003/683
(KATCHANAGARAM)
|
2914005000NRG23240520220192923
|
24/05/2022
|
Anusiya
|
2914005WL003402
|
Anusiya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Anusiya
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-003-003/734
(KATCHANAGARAM)
|
2914005000NRG23240520220192925
|
24/05/2022
|
Kanimoli
|
2914005WL003402
|
Kanimoli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kanimoli
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-003-003/87-A
(KATCHANAGARAM)
|
2914005000NRG23240520220192929
|
24/05/2022
|
Karthik
|
2914005WL003402
|
Karthik
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Karthik
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-003-004/679
(KATCHANAGARAM)
|
2914005000NRG23240520220192933
|
24/05/2022
|
Rajeswari
|
2914005WL003402
|
Rajeswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22891
|
22891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24577
|
24577
|
|
|
|
|
|
|
|