|
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-14-005-012-001/489-A
(NEERMULAI)
|
2914005000NRG23290320232796128
|
29/03/2023
|
Kamala.R
|
2914005WL057341
|
Kamala.R
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365050
|
|
Kamala.R
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-012-001/554-A
(NEERMULAI)
|
2914005000NRG23290320232796138
|
29/03/2023
|
Vinotha.M
|
2914005WL057341
|
Vinotha.M
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365050
|
|
Vinotha.M
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-012-001/784
(NEERMULAI)
|
2914005000NRG23290320232796146
|
29/03/2023
|
SABOORA BEEVI
|
2914005WL057341
|
SABOORA BEEVI
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365050
|
|
SABOORA BEEVI
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-012-012/109-A
(NEERMULAI)
|
2914005000NRG23290320232796149
|
29/03/2023
|
KATHAMUTHU.V
|
2914005WL057341
|
KATHAMUTHU.V
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365050
|
|
KATHAMUTHU.V
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-012-012/125-A
(NEERMULAI)
|
2914005000NRG23290320232796153
|
29/03/2023
|
SUSELA.P
|
2914005WL057341
|
SUSELA.P
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365050
|
|
SUSELA.P
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-012-012/131-A
(NEERMULAI)
|
2914005000NRG23290320232796155
|
29/03/2023
|
Ganesan.A
|
2914005WL057341
|
Ganesan.A
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365050
|
|
Ganesan.A
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-012-012/18-A
(NEERMULAI)
|
2914005000NRG23290320232796164
|
29/03/2023
|
Latha.S
|
2914005WL057341
|
Latha.S
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365050
|
|
Latha.S
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-012-012/258-A
(NEERMULAI)
|
2914005000NRG23290320232796176
|
29/03/2023
|
Nagammal.N
|
2914005WL057341
|
Nagammal.N
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365050
|
|
Nagammal.N
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-012-012/296-A
(NEERMULAI)
|
2914005000NRG23290320232796188
|
29/03/2023
|
Saroja.N
|
2914005WL057341
|
Saroja.N
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365050
|
|
Saroja.N
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-012-012/381-A
(NEERMULAI)
|
2914005000NRG23290320232796195
|
29/03/2023
|
Baby
|
2914005WL057341
|
Baby
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365050
|
|
Baby
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-012-012/388-A
(NEERMULAI)
|
2914005000NRG23290320232796196
|
29/03/2023
|
SAMYNATHAN.A
|
2914005WL057341
|
SAMYNATHAN.A
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365050
|
|
SAMYNATHAN.A
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-012-012/52-A
(NEERMULAI)
|
2914005000NRG23290320232796203
|
29/03/2023
|
Angalammai.K
|
2914005WL057341
|
Angalammai.K
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365050
|
|
Angalammai.K
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-012-012/54-A
(NEERMULAI)
|
2914005000NRG23290320232796204
|
29/03/2023
|
Amirthavalli
|
2914005WL057341
|
Amirthavalli
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365050
|
|
Amirthavalli
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-012-012/57-A
(NEERMULAI)
|
2914005000NRG23290320232796205
|
29/03/2023
|
RAVINDRA.S
|
2914005WL057341
|
RAVINDRA.S
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365050
|
|
RAVINDRA.S
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-012-012/65-A
(NEERMULAI)
|
2914005000NRG23290320232796207
|
29/03/2023
|
SAROJA.T
|
2914005WL057341
|
SAROJA.T
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365050
|
|
SAROJA.T
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-012-012/760
(NEERMULAI)
|
2914005000NRG23290320232796215
|
29/03/2023
|
Jalaludeen
|
2914005WL057341
|
Jalaludeen
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365050
|
|
Jalaludeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|