|
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-14-005-006-003/878
(KOLLAPADU)
|
2914005000NRG23290720220894487
|
29/07/2022
|
Saranya
|
2914005WL016656
|
Saranya
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-006-003/225
(KOLLAPADU)
|
2914005000NRG23290720220894475
|
29/07/2022
|
Vijayalakshmi.B
|
2914005WL016656
|
Vijayalakshmi.B
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayalakshmi.B
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-006-003/793
(KOLLAPADU)
|
2914005000NRG23290720220894484
|
29/07/2022
|
Meena
|
2914005WL016656
|
Meena
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meena
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-006-003/871
(KOLLAPADU)
|
2914005000NRG23290720220894485
|
29/07/2022
|
Sivagamasundari
|
2914005WL016656
|
Sivagamasundari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivagamasundari
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-006-003/873
(KOLLAPADU)
|
2914005000NRG23290720220894486
|
29/07/2022
|
Vasanthi
|
2914005WL016656
|
Vasanthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasanthi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-006-004/779
(KOLLAPADU)
|
2914005000NRG23290720220894502
|
29/07/2022
|
Mathavi
|
2914005WL016656
|
Mathavi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mathavi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-006-004/781
(KOLLAPADU)
|
2914005000NRG23290720220894503
|
29/07/2022
|
Kalyanasundari
|
2914005WL016656
|
Kalyanasundari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalyanasundari
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-006-004/795
(KOLLAPADU)
|
2914005000NRG23290720220894504
|
29/07/2022
|
Nathiya
|
2914005WL016656
|
Nathiya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nathiya
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-006-004/798
(KOLLAPADU)
|
2914005000NRG23290720220894505
|
29/07/2022
|
Vinothini
|
2914005WL016656
|
Vinothini
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vinothini
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-006-004/814
(KOLLAPADU)
|
2914005000NRG23290720220894506
|
29/07/2022
|
Thilaga
|
2914005WL016656
|
Thilaga
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thilaga
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-006-004/825
(KOLLAPADU)
|
2914005000NRG23290720220894507
|
29/07/2022
|
Ramya
|
2914005WL016656
|
Ramya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramya
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-006-004/849
(KOLLAPADU)
|
2914005000NRG23290720220894508
|
29/07/2022
|
Kalaiselvi
|
2914005WL016656
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-006-004/850
(KOLLAPADU)
|
2914005000NRG23290720220894509
|
29/07/2022
|
Neelaveni
|
2914005WL016656
|
Neelaveni
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Neelaveni
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-006-004/882
(KOLLAPADU)
|
2914005000NRG23290720220894510
|
29/07/2022
|
Durka
|
2914005WL016656
|
Durka
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Durka
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-006-004/884
(KOLLAPADU)
|
2914005000NRG23290720220894511
|
29/07/2022
|
Thilaga
|
2914005WL016656
|
Thilaga
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thilaga
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-006-004/908
(KOLLAPADU)
|
2914005000NRG23290720220894512
|
29/07/2022
|
Jayasintha
|
2914005WL016656
|
Jayasintha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayasintha
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-006-006/18-A
(KOLLAPADU)
|
2914005000NRG23290720220894538
|
29/07/2022
|
Dhanabal
|
2914005WL016656
|
Dhanabal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanabal
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-006-006/184-A
(KOLLAPADU)
|
2914005000NRG23290720220894540
|
29/07/2022
|
Marimuthu.N
|
2914005WL016656
|
Marimuthu.N
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marimuthu.N
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-006-006/336-A
(KOLLAPADU)
|
2914005000NRG23290720220894577
|
29/07/2022
|
Manjula
|
2914005WL016656
|
Manjula
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjula
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-006-006/473-A
(KOLLAPADU)
|
2914005000NRG23290720220894596
|
29/07/2022
|
Achiammal.G
|
2914005WL016656
|
Achiammal.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Achiammal.G
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-006-006/522-A
(KOLLAPADU)
|
2914005000NRG23290720220894610
|
29/07/2022
|
Inthirani
|
2914005WL016656
|
Inthirani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Inthirani
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-006-006/610-A
(KOLLAPADU)
|
2914005000NRG23290720220894617
|
29/07/2022
|
SASIREKA
|
2914005WL016656
|
SASIREKA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
SASIREKA
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-006-006/787
(KOLLAPADU)
|
2914005000NRG23290720220894632
|
29/07/2022
|
Radha
|
2914005WL016656
|
Radha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Radha
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-006-006/788
(KOLLAPADU)
|
2914005000NRG23290720220894633
|
29/07/2022
|
Kalaimathi
|
2914005WL016656
|
Kalaimathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaimathi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-006-006/794
(KOLLAPADU)
|
2914005000NRG23290720220894634
|
29/07/2022
|
Kalpana
|
2914005WL016656
|
Kalpana
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalpana
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-006-006/797
(KOLLAPADU)
|
2914005000NRG23290720220894635
|
29/07/2022
|
Rukkumani
|
2914005WL016656
|
Rukkumani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rukkumani
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-006-006/816
(KOLLAPADU)
|
2914005000NRG23290720220894637
|
29/07/2022
|
Jensirani
|
2914005WL016656
|
Jensirani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jensirani
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-006-006/819
(KOLLAPADU)
|
2914005000NRG23290720220894638
|
29/07/2022
|
Revathi
|
2914005WL016656
|
Revathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Revathi
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-006-006/838
(KOLLAPADU)
|
2914005000NRG23290720220894639
|
29/07/2022
|
Sahila
|
2914005WL016656
|
Sahila
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sahila
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-006-006/872
(KOLLAPADU)
|
2914005000NRG23290720220894641
|
29/07/2022
|
Parvathi
|
2914005WL016656
|
Parvathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39160
|
39160
|
|
|
|
|
|
|
|