|
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)
|
2914005000NRG23290720220892147
|
29/07/2022
|
Abirami
|
2914005WL016620
|
Abirami
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-014-014/624
(PANNANGUDI)
|
2914005000NRG23290720220892144
|
29/07/2022
|
Balasubramaniyan
|
2914005WL016620
|
Balasubramaniyan
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balasubramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-014-014/110-A
(PANNANGUDI)
|
2914005000NRG23290720220892068
|
29/07/2022
|
Subulakshmi
|
2914005WL016620
|
Subulakshmi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subulakshmi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-014-014/144-A
(PANNANGUDI)
|
2914005000NRG23290720220892073
|
29/07/2022
|
R. THAMILSELVI
|
2914005WL016620
|
R. THAMILSELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
R. THAMILSELVI
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-014-014/225-A
(PANNANGUDI)
|
2914005000NRG23290720220892086
|
29/07/2022
|
T. RETHINAM
|
2914005WL016620
|
T. RETHINAM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
T. RETHINAM
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-014-014/379-A
(PANNANGUDI)
|
2914005000NRG23290720220892110
|
29/07/2022
|
Jayam
|
2914005WL016620
|
Jayam
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayam
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-014-014/42-A
(PANNANGUDI)
|
2914005000NRG23290720220892113
|
29/07/2022
|
M. SANTHIRA
|
2914005WL016620
|
M. SANTHIRA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
M. SANTHIRA
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-014-014/438
(PANNANGUDI)
|
2914005000NRG23290720220892115
|
29/07/2022
|
Kavitha
|
2914005WL016620
|
Kavitha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-014-014/459
(PANNANGUDI)
|
2914005000NRG23290720220892120
|
29/07/2022
|
Pathama
|
2914005WL016620
|
Pathama
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pathama
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/48-A
(PANNANGUDI)
|
2914005000NRG23290720220892124
|
29/07/2022
|
D. VEERAIYAN
|
2914005WL016620
|
D. VEERAIYAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
D. VEERAIYAN
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/50-A
(PANNANGUDI)
|
2914005000NRG23290720220892127
|
29/07/2022
|
K. SELLMUTHU
|
2914005WL016620
|
K. SELLMUTHU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
K. SELLMUTHU
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/523
(PANNANGUDI)
|
2914005000NRG23290720220892130
|
29/07/2022
|
Mangayarkarasi
|
2914005WL016620
|
Mangayarkarasi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mangayarkarasi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-014-014/53-A
(PANNANGUDI)
|
2914005000NRG23290720220892131
|
29/07/2022
|
Papathi
|
2914005WL016620
|
Papathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Papathi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-014-014/595
(PANNANGUDI)
|
2914005000NRG23290720220892138
|
29/07/2022
|
Girija
|
2914005WL016620
|
Girija
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Girija
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-014-014/596
(PANNANGUDI)
|
2914005000NRG23290720220892139
|
29/07/2022
|
Ahana
|
2914005WL016620
|
Ahana
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ahana
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-014-014/606
(PANNANGUDI)
|
2914005000NRG23290720220892141
|
29/07/2022
|
Manonmani
|
2914005WL016620
|
Manonmani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manonmani
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/611
(PANNANGUDI)
|
2914005000NRG23290720220892142
|
29/07/2022
|
Ramya
|
2914005WL016620
|
Ramya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramya
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/623
(PANNANGUDI)
|
2914005000NRG23290720220892143
|
29/07/2022
|
Suganthi
|
2914005WL016620
|
Suganthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suganthi
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/627
(PANNANGUDI)
|
2914005000NRG23290720220892145
|
29/07/2022
|
Revathi
|
2914005WL016620
|
Revathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Revathi
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/629
(PANNANGUDI)
|
2914005000NRG23290720220892146
|
29/07/2022
|
Vinothini
|
2914005WL016620
|
Vinothini
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vinothini
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-014-014/92-A
(PANNANGUDI)
|
2914005000NRG23290720220892155
|
29/07/2022
|
Dhanalakshmi
|
2914005WL016620
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|