|
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)
|
2914005000NRG23250520220210904
|
25/05/2022
|
Narmatha
|
2914005WL003599
|
Narmatha
|
00078
|
CNRB0005024
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Narmatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-015-003/739
(PANNATHERU)
|
2914005000NRG23250520220210924
|
25/05/2022
|
Prabhakaran
|
2914005WL003599
|
Prabhakaran
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
31/05/2022
|
|
036403001
|
|
Prabhakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-015-003/568
(PANNATHERU)
|
2914005000NRG23250520220210906
|
25/05/2022
|
Jayabharathi.P
|
2914005WL003599
|
Jayabharathi.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jayabharathi.P
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-015-003/578
(PANNATHERU)
|
2914005000NRG23250520220210911
|
25/05/2022
|
Sutha.C
|
2914005WL003599
|
Sutha.C
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sutha.C
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-015-003/595
(PANNATHERU)
|
2914005000NRG23250520220210914
|
25/05/2022
|
Dhurgadevi.V
|
2914005WL003599
|
Dhurgadevi.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Dhurgadevi.V
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-015-003/611
(PANNATHERU)
|
2914005000NRG23250520220210916
|
25/05/2022
|
Seetha.S
|
2914005WL003599
|
Seetha.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Seetha.S
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-015-003/758
(PANNATHERU)
|
2914005000NRG23250520220210925
|
25/05/2022
|
Lakshmi
|
2914005WL003599
|
Lakshmi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/102-A
(PANNATHERU)
|
2914005000NRG23250520220210927
|
25/05/2022
|
Ravichandiran
|
2914005WL003599
|
Ravichandiran
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ravichandiran
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/133-A
(PANNATHERU)
|
2914005000NRG23250520220210928
|
25/05/2022
|
NEELAVATHI
|
2914005WL003599
|
NEELAVATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
NEELAVATHI
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/158-A
(PANNATHERU)
|
2914005000NRG23250520220210930
|
25/05/2022
|
Valli
|
2914005WL003599
|
Valli
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Valli
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/175-A
(PANNATHERU)
|
2914005000NRG23250520220210931
|
25/05/2022
|
SANTHI
|
2914005WL003599
|
SANTHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
SANTHI
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/187-A
(PANNATHERU)
|
2914005000NRG23250520220210932
|
25/05/2022
|
Manonmani.K
|
2914005WL003599
|
Manonmani.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manonmani.K
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/269-A
(PANNATHERU)
|
2914005000NRG23250520220210933
|
25/05/2022
|
Kiliyammal
|
2914005WL003599
|
Kiliyammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kiliyammal
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/334-A
(PANNATHERU)
|
2914005000NRG23250520220210938
|
25/05/2022
|
Vasantha.T
|
2914005WL003599
|
Vasantha.T
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vasantha.T
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/380-A
(PANNATHERU)
|
2914005000NRG23250520220210941
|
25/05/2022
|
SEKKAMMAL
|
2914005WL003599
|
SEKKAMMAL
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
SEKKAMMAL
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/417-A
(PANNATHERU)
|
2914005000NRG23250520220210945
|
25/05/2022
|
REVATHI
|
2914005WL003599
|
REVATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
REVATHI
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/418-A
(PANNATHERU)
|
2914005000NRG23250520220210946
|
25/05/2022
|
Vasanthi.T
|
2914005WL003599
|
Vasanthi.T
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vasanthi.T
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/426-A
(PANNATHERU)
|
2914005000NRG23250520220210947
|
25/05/2022
|
KANNAN
|
2914005WL003599
|
KANNAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Rejected
|
04/06/2022
|
|
036403001
|
No Such Account
|
|
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/441-A
(PANNATHERU)
|
2914005000NRG23250520220210949
|
25/05/2022
|
Aananthi.M
|
2914005WL003599
|
Aananthi.M
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
31/05/2022
|
|
036403001
|
|
Aananthi.M
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/442-A
(PANNATHERU)
|
2914005000NRG23250520220210950
|
25/05/2022
|
Saroja.P
|
2914005WL003599
|
Saroja.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saroja.P
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/447-A
(PANNATHERU)
|
2914005000NRG23250520220210951
|
25/05/2022
|
Manokaran.A
|
2914005WL003599
|
Manokaran.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manokaran.A
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/459-A
(PANNATHERU)
|
2914005000NRG23250520220210952
|
25/05/2022
|
SALIMA
|
2914005WL003599
|
SALIMA
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
31/05/2022
|
|
036403001
|
|
SALIMA
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/474-A
(PANNATHERU)
|
2914005000NRG23250520220210954
|
25/05/2022
|
Rasul.K
|
2914005WL003599
|
Rasul.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rasul.K
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/479-A
(PANNATHERU)
|
2914005000NRG23250520220210955
|
25/05/2022
|
Rajalakshmi.G
|
2914005WL003599
|
Rajalakshmi.G
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajalakshmi.G
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/481-A
(PANNATHERU)
|
2914005000NRG23250520220210956
|
25/05/2022
|
RAJALAKSHMI
|
2914005WL003599
|
RAJALAKSHMI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAJALAKSHMI
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/484-A
(PANNATHERU)
|
2914005000NRG23250520220210958
|
25/05/2022
|
Arunasalam.S
|
2914005WL003599
|
Arunasalam.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Arunasalam.S
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-015-015/49-A
(PANNATHERU)
|
2914005000NRG23250520220210960
|
25/05/2022
|
PANNEERSELVAM
|
2914005WL003599
|
PANNEERSELVAM
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
PANNEERSELVAM
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-015-015/496-A
(PANNATHERU)
|
2914005000NRG23250520220210961
|
25/05/2022
|
Lahta.S
|
2914005WL003599
|
Lahta.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lahta.S
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-015-015/499-A
(PANNATHERU)
|
2914005000NRG23250520220210962
|
25/05/2022
|
Manjula.A
|
2914005WL003599
|
Manjula.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manjula.A
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-015-015/508-A
(PANNATHERU)
|
2914005000NRG23250520220210964
|
25/05/2022
|
Jegatham.R
|
2914005WL003599
|
Jegatham.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jegatham.R
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-015-015/534-A
(PANNATHERU)
|
2914005000NRG23250520220210967
|
25/05/2022
|
kalimuthu.R
|
2914005WL003599
|
kalimuthu.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
kalimuthu.R
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-015-015/59-A
(PANNATHERU)
|
2914005000NRG23250520220210968
|
25/05/2022
|
Jagadambal
|
2914005WL003599
|
Jagadambal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jagadambal
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-015-015/88-A
(PANNATHERU)
|
2914005000NRG23250520220210969
|
25/05/2022
|
THAGAIYAN
|
2914005WL003599
|
THAGAIYAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
THAGAIYAN
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-015-016/754
(PANNATHERU)
|
2914005000NRG23250520220210974
|
25/05/2022
|
Kamalavathi
|
2914005WL003599
|
Kamalavathi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kamalavathi
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-015-016/764
(PANNATHERU)
|
2914005000NRG23250520220210975
|
25/05/2022
|
Nathiya
|
2914005WL003599
|
Nathiya
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
36
|
THALAINAYAR
|
TN-14-005-015-015/96-A
(PANNATHERU)
|
2914005000NRG23250520220210971
|
25/05/2022
|
Rupavathi
|
2914005WL003599
|
Rupavathi
|
00354
|
PUNB0251100
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rupavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
THALAINAYAR
|
TN-14-005-015-016/765
(PANNATHERU)
|
2914005000NRG23250520220210976
|
25/05/2022
|
Cholaiyarasi
|
2914005WL003599
|
Cholaiyarasi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Cholaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47226
|
47226
|
|
|
|
|
|
|
|