|
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-14-005-020-020/303-A
(THULASAPURAM)
|
2914005000NRG23081120221702550
|
08/11/2022
|
Vetriselvi
|
2914005WL035985
|
Vetriselvi
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-020-001/491
(THULASAPURAM)
|
2914005000NRG23081120221702531
|
08/11/2022
|
Tamilselvi
|
2914005WL035985
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-020-020/101-A
(THULASAPURAM)
|
2914005000NRG23081120221702538
|
08/11/2022
|
Kala
|
2914005WL035985
|
Kala
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-020-020/102-A
(THULASAPURAM)
|
2914005000NRG23081120221702539
|
08/11/2022
|
Kanagam
|
2914005WL035985
|
Kanagam
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALAINAYAR
|
TN-14-005-020-020/152-A
(THULASAPURAM)
|
2914005000NRG23081120221702542
|
08/11/2022
|
Sekar
|
2914005WL035985
|
Sekar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALAINAYAR
|
TN-14-005-020-020/170-A
(THULASAPURAM)
|
2914005000NRG23081120221702543
|
08/11/2022
|
Navaneetham
|
2914005WL035985
|
Navaneetham
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
7
|
THALAINAYAR
|
TN-14-005-020-020/211-A
(THULASAPURAM)
|
2914005000NRG23081120221702545
|
08/11/2022
|
Vijayakumari alias vijaya
|
2914005WL035985
|
Vijayakumari alias vijaya
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayakumari alias vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-020-020/277-A
(THULASAPURAM)
|
2914005000NRG23081120221702547
|
08/11/2022
|
Gandhimathi
|
2914005WL035985
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-020-020/284-A
(THULASAPURAM)
|
2914005000NRG23081120221702549
|
08/11/2022
|
K.THEIVANAI
|
2914005WL035985
|
K.THEIVANAI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.THEIVANAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
THALAINAYAR
|
TN-14-005-020-020/284-A
(THULASAPURAM)
|
2914005000NRG23081120221702548
|
08/11/2022
|
Kanagasundaram
|
2914005WL035985
|
Kanagasundaram
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanagasundaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-020-020/304-A
(THULASAPURAM)
|
2914005000NRG23081120221702551
|
08/11/2022
|
K.ANGAIYARKANNI
|
2914005WL035985
|
K.ANGAIYARKANNI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.ANGAIYARKANNI
|
CANARA BANK(508532)
|
|
12
|
THALAINAYAR
|
TN-14-005-020-020/325-A
(THULASAPURAM)
|
2914005000NRG23081120221702552
|
08/11/2022
|
Parvathi
|
2914005WL035985
|
Parvathi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-020-020/371-A
(THULASAPURAM)
|
2914005000NRG23081120221702553
|
08/11/2022
|
R.SANTHANASELVI
|
2914005WL035985
|
R.SANTHANASELVI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.SANTHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-020-020/398-A
(THULASAPURAM)
|
2914005000NRG23081120221702555
|
08/11/2022
|
Kasinathan
|
2914005WL035985
|
Kasinathan
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasinathan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALAINAYAR
|
TN-14-005-020-020/410-A
(THULASAPURAM)
|
2914005000NRG23081120221702556
|
08/11/2022
|
Manimegalai
|
2914005WL035985
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-020-020/80-A
(THULASAPURAM)
|
2914005000NRG23081120221702557
|
08/11/2022
|
M.PATTAMMAL
|
2914005WL035985
|
M.PATTAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
17
|
THALAINAYAR
|
TN-14-005-020-001/474
(THULASAPURAM)
|
2914005000NRG23081120221702530
|
08/11/2022
|
Santhi
|
2914005WL035985
|
Santhi
|
00415
|
SBIN0000936
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22750
|
22750
|
|
|
|
|
|
|
|