|
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-14-005-003-004/737
(KATCHANAGARAM)
|
2914005000NRG23240520220192690
|
24/05/2022
|
Padmavathi
|
2914005WL003399
|
Padmavathi
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/208-A
(KATCHANAGARAM)
|
2914005000NRG23240520220192590
|
24/05/2022
|
Raguvaran
|
2914005WL003399
|
Raguvaran
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Raguvaran
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/213-A
(KATCHANAGARAM)
|
2914005000NRG23240520220192594
|
24/05/2022
|
Ammasi
|
2914005WL003399
|
Ammasi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ammasi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-003-003/230-A
(KATCHANAGARAM)
|
2914005000NRG23240520220192600
|
24/05/2022
|
Vadukammal
|
2914005WL003399
|
Vadukammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vadukammal
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-003-003/323-A
(KATCHANAGARAM)
|
2914005000NRG23240520220192616
|
24/05/2022
|
Prabaharan.J
|
2914005WL003399
|
Prabaharan.J
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Prabaharan.J
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-003-003/349-A
(KATCHANAGARAM)
|
2914005000NRG23240520220192622
|
24/05/2022
|
Manjula
|
2914005WL003399
|
Manjula
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manjula
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/370-A
(KATCHANAGARAM)
|
2914005000NRG23240520220192625
|
24/05/2022
|
Marimuthu
|
2914005WL003399
|
Marimuthu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Marimuthu
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/503-A
(KATCHANAGARAM)
|
2914005000NRG23240520220192642
|
24/05/2022
|
Ilangovan
|
2914005WL003399
|
Ilangovan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ilangovan
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-003-003/88-A
(KATCHANAGARAM)
|
2914005000NRG23240520220192654
|
24/05/2022
|
durgadevi
|
2914005WL003399
|
durgadevi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
durgadevi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-003-004/462-A
(KATCHANAGARAM)
|
2914005000NRG23240520220192658
|
24/05/2022
|
Anjammal
|
2914005WL003399
|
Anjammal
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Anjammal
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-003-004/486
(KATCHANAGARAM)
|
2914005000NRG23240520220192660
|
24/05/2022
|
Nagalakshmi
|
2914005WL003399
|
Nagalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Nagalakshmi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-003-004/641
(KATCHANAGARAM)
|
2914005000NRG23240520220192676
|
24/05/2022
|
Suresh
|
2914005WL003399
|
Suresh
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Suresh
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-003-004/665
(KATCHANAGARAM)
|
2914005000NRG23240520220192677
|
24/05/2022
|
Mahalakshmi
|
2914005WL003399
|
Mahalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mahalakshmi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-003-004/666
(KATCHANAGARAM)
|
2914005000NRG23240520220192678
|
24/05/2022
|
Maheswari
|
2914005WL003399
|
Maheswari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Maheswari
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-003-004/681
(KATCHANAGARAM)
|
2914005000NRG23240520220192679
|
24/05/2022
|
Veerasekaran
|
2914005WL003399
|
Veerasekaran
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Veerasekaran
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-003-004/687
(KATCHANAGARAM)
|
2914005000NRG23240520220192680
|
24/05/2022
|
Sooriya
|
2914005WL003399
|
Sooriya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sooriya
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-003-004/688
(KATCHANAGARAM)
|
2914005000NRG23240520220192681
|
24/05/2022
|
Arthi
|
2914005WL003399
|
Arthi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Arthi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-003-004/693
(KATCHANAGARAM)
|
2914005000NRG23240520220192683
|
24/05/2022
|
Sudarvizhli
|
2914005WL003399
|
Sudarvizhli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sudarvizhli
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-003-004/693
(KATCHANAGARAM)
|
2914005000NRG23240520220192682
|
24/05/2022
|
Vignesh
|
2914005WL003399
|
Vignesh
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vignesh
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-003-004/694
(KATCHANAGARAM)
|
2914005000NRG23240520220192684
|
24/05/2022
|
Santhasamery
|
2914005WL003399
|
Santhasamery
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Santhasamery
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-003-004/711
(KATCHANAGARAM)
|
2914005000NRG23240520220192685
|
24/05/2022
|
Lakshmi
|
2914005WL003399
|
Lakshmi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-003-004/713
(KATCHANAGARAM)
|
2914005000NRG23240520220192686
|
24/05/2022
|
Jothika
|
2914005WL003399
|
Jothika
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jothika
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-003-004/716
(KATCHANAGARAM)
|
2914005000NRG23240520220192687
|
24/05/2022
|
Tamililaikiya
|
2914005WL003399
|
Tamililaikiya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Tamililaikiya
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-003-004/721
(KATCHANAGARAM)
|
2914005000NRG23240520220192688
|
24/05/2022
|
Sivavadivel
|
2914005WL003399
|
Sivavadivel
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sivavadivel
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-003-004/722
(KATCHANAGARAM)
|
2914005000NRG23240520220192689
|
24/05/2022
|
Muthulakshmi
|
2914005WL003399
|
Muthulakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32172
|
32172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33552
|
33552
|
|
|
|
|
|
|
|