|
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-14-005-013-001/611
(PANGAL)
|
2914005000NRG23180420220006384
|
18/04/2022
|
Buvaneswari
|
2914005WL000224
|
Buvaneswari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Buvaneswari
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-013-001/653
(PANGAL)
|
2914005000NRG23180420220006386
|
18/04/2022
|
Alamelu
|
2914005WL000224
|
Alamelu
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Alamelu
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/121-A
(PANGAL)
|
2914005000NRG23180420220006397
|
18/04/2022
|
Rathiyammal
|
2914005WL000224
|
Rathiyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Rathiyammal
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/15-A
(PANGAL)
|
2914005000NRG23180420220006401
|
18/04/2022
|
Kasiayya
|
2914005WL000224
|
Kasiayya
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kasiayya
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/257-A
(PANGAL)
|
2914005000NRG23180420220006436
|
18/04/2022
|
Nagooran
|
2914005WL000224
|
Nagooran
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Nagooran
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/275-A
(PANGAL)
|
2914005000NRG23180420220006445
|
18/04/2022
|
sarmila
|
2914005WL000224
|
sarmila
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
sarmila
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/352-A
(PANGAL)
|
2914005000NRG23180420220006477
|
18/04/2022
|
Ameena
|
2914005WL000224
|
Ameena
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Ameena
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/382-A
(PANGAL)
|
2914005000NRG23180420220006486
|
18/04/2022
|
Jayaraman
|
2914005WL000224
|
Jayaraman
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Jayaraman
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/418-A
(PANGAL)
|
2914005000NRG23180420220006497
|
18/04/2022
|
Banumathi
|
2914005WL000224
|
Banumathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Banumathi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/434-A
(PANGAL)
|
2914005000NRG23180420220006500
|
18/04/2022
|
Mariammal
|
2914005WL000224
|
Mariammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Mariammal
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-013-013/486
(PANGAL)
|
2914005000NRG23180420220006513
|
18/04/2022
|
Latha.K
|
2914005WL000224
|
Latha.K
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Latha.K
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-013-013/50-A
(PANGAL)
|
2914005000NRG23180420220006516
|
18/04/2022
|
Chandra
|
2914005WL000224
|
Chandra
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Chandra
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-013-013/504
(PANGAL)
|
2914005000NRG23180420220006517
|
18/04/2022
|
UMAVATHI
|
2914005WL000224
|
UMAVATHI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
UMAVATHI
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-013-013/527-A
(PANGAL)
|
2914005000NRG23180420220006521
|
18/04/2022
|
Sudha
|
2914005WL000224
|
Sudha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sudha
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-013-013/539-A
(PANGAL)
|
2914005000NRG23180420220006524
|
18/04/2022
|
Viji
|
2914005WL000224
|
Viji
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Viji
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-013-013/545
(PANGAL)
|
2914005000NRG23180420220006528
|
18/04/2022
|
Jothi
|
2914005WL000224
|
Jothi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Jothi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-013-013/548
(PANGAL)
|
2914005000NRG23180420220006530
|
18/04/2022
|
Nithya
|
2914005WL000224
|
Nithya
|
00354
|
PUNB0283800
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520779
|
|
Nithya
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-013-013/550
(PANGAL)
|
2914005000NRG23180420220006531
|
18/04/2022
|
Menaga
|
2914005WL000224
|
Menaga
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Menaga
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-013-013/560
(PANGAL)
|
2914005000NRG23180420220006534
|
18/04/2022
|
Tamilselvi
|
2914005WL000224
|
Tamilselvi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Tamilselvi
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-013-013/561
(PANGAL)
|
2914005000NRG23180420220006535
|
18/04/2022
|
Revathi
|
2914005WL000224
|
Revathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Revathi
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-013-013/562
(PANGAL)
|
2914005000NRG23180420220006536
|
18/04/2022
|
Vanitha
|
2914005WL000224
|
Vanitha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Vanitha
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-013-013/563
(PANGAL)
|
2914005000NRG23180420220006537
|
18/04/2022
|
Punitha
|
2914005WL000224
|
Punitha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Punitha
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-013-013/565
(PANGAL)
|
2914005000NRG23180420220006538
|
18/04/2022
|
Vasanthi
|
2914005WL000224
|
Vasanthi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Vasanthi
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-013-013/566
(PANGAL)
|
2914005000NRG23180420220006539
|
18/04/2022
|
Jamunarani
|
2914005WL000224
|
Jamunarani
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Jamunarani
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-013-013/567
(PANGAL)
|
2914005000NRG23180420220006540
|
18/04/2022
|
Mangalam
|
2914005WL000224
|
Mangalam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Mangalam
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-013-013/574
(PANGAL)
|
2914005000NRG23180420220006541
|
18/04/2022
|
Nagarajan
|
2914005WL000224
|
Nagarajan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Nagarajan
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-013-013/592
(PANGAL)
|
2914005000NRG23180420220006542
|
18/04/2022
|
Santhanasiluvai Kanni
|
2914005WL000224
|
Santhanasiluvai Kanni
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Santhanasiluvai Kanni
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-013-013/594
(PANGAL)
|
2914005000NRG23180420220006543
|
18/04/2022
|
Mangalam
|
2914005WL000224
|
Mangalam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Mangalam
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-013-013/596
(PANGAL)
|
2914005000NRG23180420220006544
|
18/04/2022
|
Prema
|
2914005WL000224
|
Prema
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Prema
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-013-013/601
(PANGAL)
|
2914005000NRG23180420220006545
|
18/04/2022
|
Meena
|
2914005WL000224
|
Meena
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Meena
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-013-013/603
(PANGAL)
|
2914005000NRG23180420220006546
|
18/04/2022
|
Vijila
|
2914005WL000224
|
Vijila
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Vijila
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-013-013/663
(PANGAL)
|
2914005000NRG23180420220006547
|
18/04/2022
|
Vasanthi
|
2914005WL000224
|
Vasanthi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520779
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14202
|
14202
|
|
|
|
|
|
|
|
|
33
|
THALAINAYAR
|
TN-14-005-013-001/613
(PANGAL)
|
2914005000NRG23180420220006385
|
18/04/2022
|
Muthulakshmi
|
2914005WL000224
|
Muthulakshmi
|
00415
|
SBIN0071148
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14642
|
14642
|
|
|
|
|
|
|
|