|
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-14-005-014-014/656
(PANNANGUDI)
|
2914005000NRG23240520220206010
|
24/05/2022
|
Abirami
|
2914005WL003541
|
Abirami
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-014-014/624
(PANNANGUDI)
|
2914005000NRG23240520220206007
|
24/05/2022
|
Balasubramaniyan
|
2914005WL003541
|
Balasubramaniyan
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Balasubramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-014-014/379-A
(PANNANGUDI)
|
2914005000NRG23240520220205976
|
24/05/2022
|
Jayam
|
2914005WL003541
|
Jayam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jayam
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-014-014/42-A
(PANNANGUDI)
|
2914005000NRG23240520220205979
|
24/05/2022
|
M. SANTHIRA
|
2914005WL003541
|
M. SANTHIRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
M. SANTHIRA
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-014-014/438
(PANNANGUDI)
|
2914005000NRG23240520220205981
|
24/05/2022
|
Kavitha
|
2914005WL003541
|
Kavitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kavitha
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-014-014/459
(PANNANGUDI)
|
2914005000NRG23240520220205986
|
24/05/2022
|
Pathama
|
2914005WL003541
|
Pathama
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pathama
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-014-014/523
(PANNANGUDI)
|
2914005000NRG23240520220205993
|
24/05/2022
|
Mangayarkarasi
|
2914005WL003541
|
Mangayarkarasi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mangayarkarasi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-014-014/53-A
(PANNANGUDI)
|
2914005000NRG23240520220205994
|
24/05/2022
|
Papathi
|
2914005WL003541
|
Papathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Papathi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-014-014/595
(PANNANGUDI)
|
2914005000NRG23240520220206002
|
24/05/2022
|
Girija
|
2914005WL003541
|
Girija
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402878
|
|
Girija
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/606
(PANNANGUDI)
|
2914005000NRG23240520220206004
|
24/05/2022
|
Manonmani
|
2914005WL003541
|
Manonmani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manonmani
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/611
(PANNANGUDI)
|
2914005000NRG23240520220206005
|
24/05/2022
|
Ramya
|
2914005WL003541
|
Ramya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ramya
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/623
(PANNANGUDI)
|
2914005000NRG23240520220206006
|
24/05/2022
|
Suganthi
|
2914005WL003541
|
Suganthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Suganthi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-014-014/627
(PANNANGUDI)
|
2914005000NRG23240520220206008
|
24/05/2022
|
Revathi
|
2914005WL003541
|
Revathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402878
|
|
Revathi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-014-014/629
(PANNANGUDI)
|
2914005000NRG23240520220206009
|
24/05/2022
|
Vinothini
|
2914005WL003541
|
Vinothini
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vinothini
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-014-014/92-A
(PANNANGUDI)
|
2914005000NRG23240520220206017
|
24/05/2022
|
Dhanalakshmi
|
2914005WL003541
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19066
|
19066
|
|
|
|
|
|
|
|