|
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-14-005-003-003/709
(KATCHANAGARAM)
|
2914005000NRG23310520220288502
|
31/05/2022
|
Rekha
|
2914005WL004675
|
Rekha
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rekha
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/725
(KATCHANAGARAM)
|
2914005000NRG23310520220288505
|
31/05/2022
|
Santhiya
|
2914005WL004675
|
Santhiya
|
00176
|
IDIB000E026
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-003-001/584
(KATCHANAGARAM)
|
2914005000NRG23310520220288391
|
31/05/2022
|
Dhanalakshmi
|
2914005WL004675
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-003-001/710
(KATCHANAGARAM)
|
2914005000NRG23310520220288392
|
31/05/2022
|
Gowsalya
|
2914005WL004675
|
Gowsalya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowsalya
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-003-002/706
(KATCHANAGARAM)
|
2914005000NRG23310520220288398
|
31/05/2022
|
Jayanthi
|
2914005WL004675
|
Jayanthi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-003-002/707
(KATCHANAGARAM)
|
2914005000NRG23310520220288399
|
31/05/2022
|
Sathya
|
2914005WL004675
|
Sathya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathya
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/211-A
(KATCHANAGARAM)
|
2914005000NRG23310520220288425
|
31/05/2022
|
Kala.P
|
2914005WL004675
|
Kala.P
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kala.P
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/265-A
(KATCHANAGARAM)
|
2914005000NRG23310520220288442
|
31/05/2022
|
Chandhirajothi
|
2914005WL004675
|
Chandhirajothi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandhirajothi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-003-003/269-A
(KATCHANAGARAM)
|
2914005000NRG23310520220288443
|
31/05/2022
|
Sinkaravel
|
2914005WL004675
|
Sinkaravel
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sinkaravel
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-003-003/32-A
(KATCHANAGARAM)
|
2914005000NRG23310520220288451
|
31/05/2022
|
Gnanasammandam
|
2914005WL004675
|
Gnanasammandam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gnanasammandam
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-003-003/37-A
(KATCHANAGARAM)
|
2914005000NRG23310520220288454
|
31/05/2022
|
Lakshmi
|
2914005WL004675
|
Lakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-003-003/52-A
(KATCHANAGARAM)
|
2914005000NRG23310520220288472
|
31/05/2022
|
Matharasi.S
|
2914005WL004675
|
Matharasi.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Matharasi.S
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-003-003/589
(KATCHANAGARAM)
|
2914005000NRG23310520220288480
|
31/05/2022
|
Rajeswari
|
2914005WL004675
|
Rajeswari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-003-003/6-A
(KATCHANAGARAM)
|
2914005000NRG23310520220288482
|
31/05/2022
|
Lakshmi
|
2914005WL004675
|
Lakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-003-003/619
(KATCHANAGARAM)
|
2914005000NRG23310520220288486
|
31/05/2022
|
Karthiga
|
2914005WL004675
|
Karthiga
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karthiga
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-003-003/637
(KATCHANAGARAM)
|
2914005000NRG23310520220288489
|
31/05/2022
|
Geetha
|
2914005WL004675
|
Geetha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Geetha
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-003-003/642
(KATCHANAGARAM)
|
2914005000NRG23310520220288491
|
31/05/2022
|
Murugadass
|
2914005WL004675
|
Murugadass
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugadass
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-003-003/662
(KATCHANAGARAM)
|
2914005000NRG23310520220288492
|
31/05/2022
|
Sathya
|
2914005WL004675
|
Sathya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathya
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-003-003/664
(KATCHANAGARAM)
|
2914005000NRG23310520220288493
|
31/05/2022
|
Tamilselvi
|
2914005WL004675
|
Tamilselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilselvi
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-003-003/67-A
(KATCHANAGARAM)
|
2914005000NRG23310520220288494
|
31/05/2022
|
Suntharambal
|
2914005WL004675
|
Suntharambal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suntharambal
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-003-003/672
(KATCHANAGARAM)
|
2914005000NRG23310520220288495
|
31/05/2022
|
Maheswari
|
2914005WL004675
|
Maheswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maheswari
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-003-003/677
(KATCHANAGARAM)
|
2914005000NRG23310520220288496
|
31/05/2022
|
Ramki
|
2914005WL004675
|
Ramki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramki
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-003-003/686
(KATCHANAGARAM)
|
2914005000NRG23310520220288497
|
31/05/2022
|
Tharanya
|
2914005WL004675
|
Tharanya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tharanya
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-003-003/689
(KATCHANAGARAM)
|
2914005000NRG23310520220288498
|
31/05/2022
|
Malathi
|
2914005WL004675
|
Malathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malathi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-003-003/700
(KATCHANAGARAM)
|
2914005000NRG23310520220288500
|
31/05/2022
|
Poovizhi
|
2914005WL004675
|
Poovizhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poovizhi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-003-003/708
(KATCHANAGARAM)
|
2914005000NRG23310520220288501
|
31/05/2022
|
Durgadevi
|
2914005WL004675
|
Durgadevi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Durgadevi
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-003-003/717
(KATCHANAGARAM)
|
2914005000NRG23310520220288503
|
31/05/2022
|
Boopathi
|
2914005WL004675
|
Boopathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Boopathi
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-003-003/719
(KATCHANAGARAM)
|
2914005000NRG23310520220288504
|
31/05/2022
|
Sellamani
|
2914005WL004675
|
Sellamani
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sellamani
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-003-003/733
(KATCHANAGARAM)
|
2914005000NRG23310520220288506
|
31/05/2022
|
Kalaiselvi
|
2914005WL004675
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiselvi
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-003-003/734
(KATCHANAGARAM)
|
2914005000NRG23310520220288507
|
31/05/2022
|
Kanimoli
|
2914005WL004675
|
Kanimoli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanimoli
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-003-004/679
(KATCHANAGARAM)
|
2914005000NRG23310520220288520
|
31/05/2022
|
Rajeswari
|
2914005WL004675
|
Rajeswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39966
|
39966
|
|
|
|
|
|
|
|