|
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-14-005-014-003/669
(PANNANGUDI)
|
2914005000NRG23240520220195088
|
24/05/2022
|
Sushmitha
|
2914005WL003425
|
Sushmitha
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sushmitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-014-002/619
(PANNANGUDI)
|
2914005000NRG23240520220195062
|
24/05/2022
|
Santhi
|
2914005WL003425
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Santhi
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-014-003/475
(PANNANGUDI)
|
2914005000NRG23240520220195068
|
24/05/2022
|
ANBAZAHAN
|
2914005WL003425
|
ANBAZAHAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANBAZAHAN
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-014-003/502
(PANNANGUDI)
|
2914005000NRG23240520220195070
|
24/05/2022
|
Geetha
|
2914005WL003425
|
Geetha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Geetha
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-014-003/504
(PANNANGUDI)
|
2914005000NRG23240520220195072
|
24/05/2022
|
Kalidhas
|
2914005WL003425
|
Kalidhas
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kalidhas
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-014-003/516
(PANNANGUDI)
|
2914005000NRG23240520220195074
|
24/05/2022
|
Sundhari
|
2914005WL003425
|
Sundhari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sundhari
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-014-003/540
(PANNANGUDI)
|
2914005000NRG23240520220195076
|
24/05/2022
|
Vijaya
|
2914005WL003425
|
Vijaya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vijaya
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-014-003/545-A
(PANNANGUDI)
|
2914005000NRG23240520220195078
|
24/05/2022
|
Ganthirajan
|
2914005WL003425
|
Ganthirajan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ganthirajan
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-014-003/575
(PANNANGUDI)
|
2914005000NRG23240520220195080
|
24/05/2022
|
Vigneshwari
|
2914005WL003425
|
Vigneshwari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vigneshwari
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-014-003/612
(PANNANGUDI)
|
2914005000NRG23240520220195083
|
24/05/2022
|
Sundari
|
2914005WL003425
|
Sundari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sundari
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-014-003/614
(PANNANGUDI)
|
2914005000NRG23240520220195084
|
24/05/2022
|
Jayalakshmi
|
2914005WL003425
|
Jayalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jayalakshmi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-014-003/640
(PANNANGUDI)
|
2914005000NRG23240520220195085
|
24/05/2022
|
Buvaneswari
|
2914005WL003425
|
Buvaneswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Buvaneswari
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-014-003/664
(PANNANGUDI)
|
2914005000NRG23240520220195086
|
24/05/2022
|
Santhi
|
2914005WL003425
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Santhi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-014-003/667
(PANNANGUDI)
|
2914005000NRG23240520220195087
|
24/05/2022
|
Subhasri
|
2914005WL003425
|
Subhasri
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402878
|
|
Subhasri
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-014-014/106-A
(PANNANGUDI)
|
2914005000NRG23240520220195090
|
24/05/2022
|
Kanagavalli
|
2914005WL003425
|
Kanagavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kanagavalli
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-014-014/116-A
(PANNANGUDI)
|
2914005000NRG23240520220195092
|
24/05/2022
|
M. VIJAYA
|
2914005WL003425
|
M. VIJAYA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
M. VIJAYA
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/118-A
(PANNANGUDI)
|
2914005000NRG23240520220195094
|
24/05/2022
|
Vasanthi
|
2914005WL003425
|
Vasanthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vasanthi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/128-A
(PANNANGUDI)
|
2914005000NRG23240520220195096
|
24/05/2022
|
V. PAPPA
|
2914005WL003425
|
V. PAPPA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
V. PAPPA
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/133-A
(PANNANGUDI)
|
2914005000NRG23240520220195097
|
24/05/2022
|
R. ELAMBU
|
2914005WL003425
|
R. ELAMBU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
R. ELAMBU
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/150-A
(PANNANGUDI)
|
2914005000NRG23240520220195103
|
24/05/2022
|
LATHA
|
2914005WL003425
|
LATHA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402878
|
|
LATHA
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-014-014/167-A
(PANNANGUDI)
|
2914005000NRG23240520220195108
|
24/05/2022
|
SAVITHIRI
|
2914005WL003425
|
SAVITHIRI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402878
|
|
SAVITHIRI
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-014-014/188-A
(PANNANGUDI)
|
2914005000NRG23240520220195111
|
24/05/2022
|
Amirthavalli.T
|
2914005WL003425
|
Amirthavalli.T
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402878
|
|
Amirthavalli.T
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-014-014/202-A
(PANNANGUDI)
|
2914005000NRG23240520220195117
|
24/05/2022
|
RANI
|
2914005WL003425
|
RANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402878
|
|
RANI
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-014-014/208-A
(PANNANGUDI)
|
2914005000NRG23240520220195118
|
24/05/2022
|
LAKSHMI
|
2914005WL003425
|
LAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-014-014/231-A
(PANNANGUDI)
|
2914005000NRG23240520220195122
|
24/05/2022
|
MANIMEHALAI
|
2914005WL003425
|
MANIMEHALAI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
MANIMEHALAI
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-014-014/236-A
(PANNANGUDI)
|
2914005000NRG23240520220195125
|
24/05/2022
|
KALYANASUNDHARAM
|
2914005WL003425
|
KALYANASUNDHARAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
KALYANASUNDHARAM
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-014-014/243-A
(PANNANGUDI)
|
2914005000NRG23240520220195126
|
24/05/2022
|
Packirisamy
|
2914005WL003425
|
Packirisamy
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Packirisamy
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-014-014/266-A
(PANNANGUDI)
|
2914005000NRG23240520220195132
|
24/05/2022
|
CHITRA
|
2914005WL003425
|
CHITRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
CHITRA
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-014-014/273-A
(PANNANGUDI)
|
2914005000NRG23240520220195136
|
24/05/2022
|
M. NAGAVALLI
|
2914005WL003425
|
M. NAGAVALLI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
M. NAGAVALLI
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-014-014/290-A
(PANNANGUDI)
|
2914005000NRG23240520220195137
|
24/05/2022
|
Thamilarasi
|
2914005WL003425
|
Thamilarasi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Thamilarasi
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-014-014/345-A
(PANNANGUDI)
|
2914005000NRG23240520220195149
|
24/05/2022
|
K. NAGESWARI
|
2914005WL003425
|
K. NAGESWARI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
K. NAGESWARI
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-014-014/409-A
(PANNANGUDI)
|
2914005000NRG23240520220195152
|
24/05/2022
|
Rani.K
|
2914005WL003425
|
Rani.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rani.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39160
|
39160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|