|
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-14-005-015-004/598-A
(PANNATHERU)
|
2914005000NRG23160720220768357
|
16/07/2022
|
MARIYADEVI
|
2914005WL013897
|
MARIYADEVI
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-015-004/658-A
(PANNATHERU)
|
2914005000NRG23160720220768364
|
16/07/2022
|
Vidhya
|
2914005WL013897
|
Vidhya
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-015-004/572
(PANNATHERU)
|
2914005000NRG23160720220768355
|
16/07/2022
|
Yasotha
|
2914005WL013897
|
Yasotha
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yasotha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
THALAINAYAR
|
TN-14-005-015-004/581
(PANNATHERU)
|
2914005000NRG23160720220768356
|
16/07/2022
|
Ananthavalli.P
|
2914005WL013897
|
Ananthavalli.P
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ananthavalli.P
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-015-004/637-A
(PANNATHERU)
|
2914005000NRG23160720220768358
|
16/07/2022
|
Nithya
|
2914005WL013897
|
Nithya
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nithya
|
RATNAKAR BANK(607393)
|
|
6
|
THALAINAYAR
|
TN-14-005-015-004/639-A
(PANNATHERU)
|
2914005000NRG23160720220768361
|
16/07/2022
|
Anpumani
|
2914005WL013897
|
Anpumani
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anpumani
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-015-004/639-A
(PANNATHERU)
|
2914005000NRG23160720220768362
|
16/07/2022
|
Mala
|
2914005WL013897
|
Mala
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mala
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-015-004/641-A
(PANNATHERU)
|
2914005000NRG23160720220768363
|
16/07/2022
|
Susaiyammal
|
2914005WL013897
|
Susaiyammal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-015-004/692
(PANNATHERU)
|
2914005000NRG23160720220768366
|
16/07/2022
|
Gnasundari
|
2914005WL013897
|
Gnasundari
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gnasundari
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/129-A
(PANNATHERU)
|
2914005000NRG23160720220768368
|
16/07/2022
|
Balu
|
2914005WL013897
|
Balu
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balu
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/129-A
(PANNATHERU)
|
2914005000NRG23160720220768369
|
16/07/2022
|
Jaya
|
2914005WL013897
|
Jaya
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/15-A
(PANNATHERU)
|
2914005000NRG23160720220768370
|
16/07/2022
|
MURUGAIYAN .M
|
2914005WL013897
|
MURUGAIYAN .M
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGAIYAN .M
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/153-A
(PANNATHERU)
|
2914005000NRG23160720220768372
|
16/07/2022
|
Indrani
|
2914005WL013897
|
Indrani
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/154-A
(PANNATHERU)
|
2914005000NRG23160720220768373
|
16/07/2022
|
Amuthavalli
|
2914005WL013897
|
Amuthavalli
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amuthavalli
|
KARUR VYSA BANK(607100)
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/158-A
(PANNATHERU)
|
2914005000NRG23160720220768375
|
16/07/2022
|
KALAISELVI
|
2914005WL013897
|
KALAISELVI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/162-A
(PANNATHERU)
|
2914005000NRG23160720220768379
|
16/07/2022
|
Revathi
|
2914005WL013897
|
Revathi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/167-A
(PANNATHERU)
|
2914005000NRG23160720220768381
|
16/07/2022
|
PAKRIYAMMAL
|
2914005WL013897
|
PAKRIYAMMAL
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAKRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/241-A
(PANNATHERU)
|
2914005000NRG23160720220768385
|
16/07/2022
|
Chandra
|
2914005WL013897
|
Chandra
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/241-A
(PANNATHERU)
|
2914005000NRG23160720220768384
|
16/07/2022
|
Subaiyan
|
2914005WL013897
|
Subaiyan
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subaiyan
|
KARUR VYSA BANK(607100)
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/247-A
(PANNATHERU)
|
2914005000NRG23160720220768386
|
16/07/2022
|
VEERASAMY
|
2914005WL013897
|
VEERASAMY
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERASAMY
|
KARUR VYSA BANK(607100)
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/248-A
(PANNATHERU)
|
2914005000NRG23160720220768388
|
16/07/2022
|
MARIMUTHU
|
2914005WL013897
|
MARIMUTHU
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/263-A
(PANNATHERU)
|
2914005000NRG23160720220768392
|
16/07/2022
|
Maheswari
|
2914005WL013897
|
Maheswari
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/276-A
(PANNATHERU)
|
2914005000NRG23160720220768393
|
16/07/2022
|
MANONMANI
|
2914005WL013897
|
MANONMANI
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/283-A
(PANNATHERU)
|
2914005000NRG23160720220768396
|
16/07/2022
|
RAJA
|
2914005WL013897
|
RAJA
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/283-A
(PANNATHERU)
|
2914005000NRG23160720220768397
|
16/07/2022
|
THANALAKSHMI
|
2914005WL013897
|
THANALAKSHMI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/284-A
(PANNATHERU)
|
2914005000NRG23160720220768399
|
16/07/2022
|
Mathavi
|
2914005WL013897
|
Mathavi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-015-015/327-A
(PANNATHERU)
|
2914005000NRG23160720220768406
|
16/07/2022
|
Selvi
|
2914005WL013897
|
Selvi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-015-015/347-A
(PANNATHERU)
|
2914005000NRG23160720220768410
|
16/07/2022
|
Jayanthi
|
2914005WL013897
|
Jayanthi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
KARUR VYSA BANK(607100)
|
|
29
|
THALAINAYAR
|
TN-14-005-015-015/347-A
(PANNATHERU)
|
2914005000NRG23160720220768409
|
16/07/2022
|
Shanmugam
|
2914005WL013897
|
Shanmugam
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugam
|
KARUR VYSA BANK(607100)
|
|
30
|
THALAINAYAR
|
TN-14-005-015-015/350-A
(PANNATHERU)
|
2914005000NRG23160720220768412
|
16/07/2022
|
ANJAMMAL
|
2914005WL013897
|
ANJAMMAL
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
31
|
THALAINAYAR
|
TN-14-005-015-015/350-A
(PANNATHERU)
|
2914005000NRG23160720220768411
|
16/07/2022
|
MURUGAIAN
|
2914005WL013897
|
MURUGAIAN
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGAIAN
|
KARUR VYSA BANK(607100)
|
|
32
|
THALAINAYAR
|
TN-14-005-015-015/354-A
(PANNATHERU)
|
2914005000NRG23160720220768414
|
16/07/2022
|
VASUKI
|
2914005WL013897
|
VASUKI
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-015-015/362-A
(PANNATHERU)
|
2914005000NRG23160720220768416
|
16/07/2022
|
Kannan
|
2914005WL013897
|
Kannan
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannan
|
IDBI BANK(607095)
|
|
34
|
THALAINAYAR
|
TN-14-005-015-015/362-A
(PANNATHERU)
|
2914005000NRG23160720220768417
|
16/07/2022
|
Nathiya
|
2914005WL013897
|
Nathiya
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-015-015/362-A
(PANNATHERU)
|
2914005000NRG23160720220768415
|
16/07/2022
|
PAKRISAMY
|
2914005WL013897
|
PAKRISAMY
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAKRISAMY
|
KARUR VYSA BANK(607100)
|
|
36
|
THALAINAYAR
|
TN-14-005-015-015/374-A
(PANNATHERU)
|
2914005000NRG23160720220768418
|
16/07/2022
|
MEENA
|
2914005WL013897
|
MEENA
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-015-015/40-A
(PANNATHERU)
|
2914005000NRG23160720220768419
|
16/07/2022
|
PANNER
|
2914005WL013897
|
PANNER
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANNER
|
KARUR VYSA BANK(607100)
|
|
38
|
THALAINAYAR
|
TN-14-005-015-015/409-A
(PANNATHERU)
|
2914005000NRG23160720220768421
|
16/07/2022
|
Latha
|
2914005WL013897
|
Latha
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-015-015/490-A
(PANNATHERU)
|
2914005000NRG23160720220768423
|
16/07/2022
|
KURUNATHAN
|
2914005WL013897
|
KURUNATHAN
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
KURUNATHAN
|
KARUR VYSA BANK(607100)
|
|
40
|
THALAINAYAR
|
TN-14-005-015-015/490-A
(PANNATHERU)
|
2914005000NRG23160720220768424
|
16/07/2022
|
Vijayalakshmi
|
2914005WL013897
|
Vijayalakshmi
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
RATNAKAR BANK(607393)
|
|
41
|
THALAINAYAR
|
TN-14-005-015-015/63-A
(PANNATHERU)
|
2914005000NRG23160720220768427
|
16/07/2022
|
AMUTHA
|
2914005WL013897
|
AMUTHA
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-015-015/67-A
(PANNATHERU)
|
2914005000NRG23160720220768428
|
16/07/2022
|
BABY
|
2914005WL013897
|
BABY
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THALAINAYAR
|
TN-14-005-015-015/91-A
(PANNATHERU)
|
2914005000NRG23160720220768430
|
16/07/2022
|
RADHIKA
|
2914005WL013897
|
RADHIKA
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RADHIKA
|
KARUR VYSA BANK(607100)
|
|
44
|
THALAINAYAR
|
TN-14-005-015-015/91-A
(PANNATHERU)
|
2914005000NRG23160720220768429
|
16/07/2022
|
RANI
|
2914005WL013897
|
RANI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55920
|
55920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|