|
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-14-005-015-003/574
(PANNATHERU)
|
2914005000NRG23040720220645376
|
04/07/2022
|
Rajivgandhi
|
2914005WL010995
|
Rajivgandhi
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajivgandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-015-003/574
(PANNATHERU)
|
2914005000NRG23040720220645377
|
04/07/2022
|
Ramya.R
|
2914005WL010995
|
Ramya.R
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramya.R
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-015-003/595
(PANNATHERU)
|
2914005000NRG23040720220645359
|
04/07/2022
|
Dhurgadevi.V
|
2914005WL010993
|
Dhurgadevi.V
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhurgadevi.V
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-015-015/14-A
(PANNATHERU)
|
2914005000NRG23040720220645378
|
04/07/2022
|
MARIYAMMBAL V
|
2914005WL010995
|
MARIYAMMBAL V
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIYAMMBAL V
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-015-015/167-A
(PANNATHERU)
|
2914005000NRG23040720220645360
|
04/07/2022
|
ANBUROSS
|
2914005WL010993
|
ANBUROSS
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANBUROSS
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-015-015/187-A
(PANNATHERU)
|
2914005000NRG23040720220645362
|
04/07/2022
|
KANNUSAMY
|
2914005WL010993
|
KANNUSAMY
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANNUSAMY
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-015-015/187-A
(PANNATHERU)
|
2914005000NRG23040720220645363
|
04/07/2022
|
Manonmani.K
|
2914005WL010993
|
Manonmani.K
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manonmani.K
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/211-A
(PANNATHERU)
|
2914005000NRG23040720220645380
|
04/07/2022
|
Panjavarnam
|
2914005WL010995
|
Panjavarnam
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panjavarnam
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/269-A
(PANNATHERU)
|
2914005000NRG23040720220645369
|
04/07/2022
|
Kiliyammal
|
2914005WL010994
|
Kiliyammal
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kiliyammal
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/286-A
(PANNATHERU)
|
2914005000NRG23040720220645364
|
04/07/2022
|
SELVI
|
2914005WL010993
|
SELVI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/30-A
(PANNATHERU)
|
2914005000NRG23040720220645370
|
04/07/2022
|
GURUNATHAN
|
2914005WL010994
|
GURUNATHAN
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
GURUNATHAN
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/315-A
(PANNATHERU)
|
2914005000NRG23040720220645366
|
04/07/2022
|
Muthulakshmi.S
|
2914005WL010993
|
Muthulakshmi.S
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthulakshmi.S
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/413-A
(PANNATHERU)
|
2914005000NRG23040720220645381
|
04/07/2022
|
ARAIE
|
2914005WL010995
|
ARAIE
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARAIE
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/48-A
(PANNATHERU)
|
2914005000NRG23040720220645368
|
04/07/2022
|
Galeshwari.N
|
2914005WL010993
|
Galeshwari.N
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Galeshwari.N
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/529-A
(PANNATHERU)
|
2914005000NRG23040720220645375
|
04/07/2022
|
Indirani
|
2914005WL010994
|
Indirani
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indirani
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/529-A
(PANNATHERU)
|
2914005000NRG23040720220645374
|
04/07/2022
|
SELVARAJ
|
2914005WL010994
|
SELVARAJ
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|