|
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-14-005-012-012/208-A
(NEERMULAI)
|
2914005000NRG23060620220311767
|
06/06/2022
|
Sunthar
|
2914005WL005097
|
Sunthar
|
00078
|
CNRB0005024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sunthar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-012-001/546-A
(NEERMULAI)
|
2914005000NRG23060620220311736
|
06/06/2022
|
MURUKANTHAM.N
|
2914005WL005097
|
MURUKANTHAM.N
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUKANTHAM.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-012-001/438-A
(NEERMULAI)
|
2914005000NRG23060620220311732
|
06/06/2022
|
SELVAM
|
2914005WL005097
|
SELVAM
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVAM
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-012-001/528-A
(NEERMULAI)
|
2914005000NRG23060620220311734
|
06/06/2022
|
Xeviyar
|
2914005WL005097
|
Xeviyar
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Xeviyar
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-012-001/612
(NEERMULAI)
|
2914005000NRG23060620220311739
|
06/06/2022
|
Malini
|
2914005WL005097
|
Malini
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malini
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-012-001/747
(NEERMULAI)
|
2914005000NRG23060620220311740
|
06/06/2022
|
Farnabash
|
2914005WL005097
|
Farnabash
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Farnabash
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-012-012/10-A
(NEERMULAI)
|
2914005000NRG23060620220311741
|
06/06/2022
|
Pakkirisamy.V
|
2914005WL005097
|
Pakkirisamy.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pakkirisamy.V
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-012-012/100-A
(NEERMULAI)
|
2914005000NRG23060620220311742
|
06/06/2022
|
NAGOORPICHAI.K
|
2914005WL005097
|
NAGOORPICHAI.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGOORPICHAI.K
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-012-012/101-A
(NEERMULAI)
|
2914005000NRG23060620220311743
|
06/06/2022
|
Panneer.R
|
2914005WL005097
|
Panneer.R
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Panneer.R
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-012-012/109-A
(NEERMULAI)
|
2914005000NRG23060620220311745
|
06/06/2022
|
KATHAMUTHU.V
|
2914005WL005097
|
KATHAMUTHU.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
KATHAMUTHU.V
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-012-012/111-A
(NEERMULAI)
|
2914005000NRG23060620220311746
|
06/06/2022
|
Natarajan
|
2914005WL005097
|
Natarajan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Natarajan
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-012-012/123-A
(NEERMULAI)
|
2914005000NRG23060620220311749
|
06/06/2022
|
Thangavel.K
|
2914005WL005097
|
Thangavel.K
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangavel.K
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-012-012/129-A
(NEERMULAI)
|
2914005000NRG23060620220311750
|
06/06/2022
|
MURUGAIYAN.K
|
2914005WL005097
|
MURUGAIYAN.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAIYAN.K
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-012-012/132-A
(NEERMULAI)
|
2914005000NRG23060620220311751
|
06/06/2022
|
DURAISAMY.V
|
2914005WL005097
|
DURAISAMY.V
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
DURAISAMY.V
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-012-012/133-A
(NEERMULAI)
|
2914005000NRG23060620220311752
|
06/06/2022
|
RAJENDRAN.C
|
2914005WL005097
|
RAJENDRAN.C
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJENDRAN.C
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-012-012/134-A
(NEERMULAI)
|
2914005000NRG23060620220311753
|
06/06/2022
|
KATHAMUTHU.R
|
2914005WL005097
|
KATHAMUTHU.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
KATHAMUTHU.R
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-012-012/154-A
(NEERMULAI)
|
2914005000NRG23060620220311755
|
06/06/2022
|
Chithiravel.M
|
2914005WL005097
|
Chithiravel.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chithiravel.M
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-012-012/161-A
(NEERMULAI)
|
2914005000NRG23060620220311756
|
06/06/2022
|
MATHIYAZHAGAN.R
|
2914005WL005097
|
MATHIYAZHAGAN.R
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
MATHIYAZHAGAN.R
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-012-012/167-A
(NEERMULAI)
|
2914005000NRG23060620220311757
|
06/06/2022
|
BOOMINATHAN.R
|
2914005WL005097
|
BOOMINATHAN.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
BOOMINATHAN.R
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-012-012/169-A
(NEERMULAI)
|
2914005000NRG23060620220311758
|
06/06/2022
|
MURUGAIYAN.P
|
2914005WL005097
|
MURUGAIYAN.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAIYAN.P
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-012-012/182-A
(NEERMULAI)
|
2914005000NRG23060620220311761
|
06/06/2022
|
Veeramuthu.K
|
2914005WL005097
|
Veeramuthu.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veeramuthu.K
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-012-012/184-A
(NEERMULAI)
|
2914005000NRG23060620220311762
|
06/06/2022
|
MURUGAIYAN.A
|
2914005WL005097
|
MURUGAIYAN.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAIYAN.A
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-012-012/193-A
(NEERMULAI)
|
2914005000NRG23060620220311763
|
06/06/2022
|
Kumaravel.V
|
2914005WL005097
|
Kumaravel.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kumaravel.V
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-012-012/21-A
(NEERMULAI)
|
2914005000NRG23060620220311769
|
06/06/2022
|
Dhanushkodi
|
2914005WL005097
|
Dhanushkodi
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanushkodi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-012-012/212-A
(NEERMULAI)
|
2914005000NRG23060620220311770
|
06/06/2022
|
NAGARAJAN.R
|
2914005WL005097
|
NAGARAJAN.R
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGARAJAN.R
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-012-012/237-A
(NEERMULAI)
|
2914005000NRG23060620220311773
|
06/06/2022
|
ARUMUGAM.K
|
2914005WL005097
|
ARUMUGAM.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARUMUGAM.K
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-012-012/34-A
(NEERMULAI)
|
2914005000NRG23060620220311779
|
06/06/2022
|
NAGOORAN.P
|
2914005WL005097
|
NAGOORAN.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGOORAN.P
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-012-012/362-A
(NEERMULAI)
|
2914005000NRG23060620220311780
|
06/06/2022
|
Murugaian.M
|
2914005WL005097
|
Murugaian.M
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugaian.M
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-012-012/388-A
(NEERMULAI)
|
2914005000NRG23060620220311781
|
06/06/2022
|
SAMYNATHAN.A
|
2914005WL005097
|
SAMYNATHAN.A
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAMYNATHAN.A
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-012-012/39-A
(NEERMULAI)
|
2914005000NRG23060620220311782
|
06/06/2022
|
Jaisankar.R
|
2914005WL005097
|
Jaisankar.R
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jaisankar.R
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-012-012/390-A
(NEERMULAI)
|
2914005000NRG23060620220311783
|
06/06/2022
|
Rajendran.G
|
2914005WL005097
|
Rajendran.G
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajendran.G
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-012-012/403-A
(NEERMULAI)
|
2914005000NRG23060620220311786
|
06/06/2022
|
ANJAPPAN.M
|
2914005WL005097
|
ANJAPPAN.M
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANJAPPAN.M
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-012-012/42-A
(NEERMULAI)
|
2914005000NRG23060620220311788
|
06/06/2022
|
CHINNAIYAN.A
|
2914005WL005097
|
CHINNAIYAN.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAIYAN.A
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-012-012/57-A
(NEERMULAI)
|
2914005000NRG23060620220311789
|
06/06/2022
|
SUPPIYAN.A
|
2914005WL005097
|
SUPPIYAN.A
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUPPIYAN.A
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-012-012/64-A
(NEERMULAI)
|
2914005000NRG23060620220311791
|
06/06/2022
|
MURUGAIYAN.K
|
2914005WL005097
|
MURUGAIYAN.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAIYAN.K
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-012-012/65-A
(NEERMULAI)
|
2914005000NRG23060620220311792
|
06/06/2022
|
Thiyagarajan.N
|
2914005WL005097
|
Thiyagarajan.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thiyagarajan.N
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-012-012/68-A
(NEERMULAI)
|
2914005000NRG23060620220311793
|
06/06/2022
|
ARCHUNAN.V
|
2914005WL005097
|
ARCHUNAN.V
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARCHUNAN.V
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-012-012/760
(NEERMULAI)
|
2914005000NRG23060620220311794
|
06/06/2022
|
Jalaludeen
|
2914005WL005097
|
Jalaludeen
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jalaludeen
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-012-012/79-A
(NEERMULAI)
|
2914005000NRG23060620220311795
|
06/06/2022
|
GANESAN.S
|
2914005WL005097
|
GANESAN.S
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANESAN.S
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-012-012/80-A
(NEERMULAI)
|
2914005000NRG23060620220311796
|
06/06/2022
|
Thangarasu.A
|
2914005WL005097
|
Thangarasu.A
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangarasu.A
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-012-013/690
(NEERMULAI)
|
2914005000NRG23060620220311798
|
06/06/2022
|
Kanagasundaram
|
2914005WL005097
|
Kanagasundaram
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanagasundaram
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-012-013/723
(NEERMULAI)
|
2914005000NRG23060620220311799
|
06/06/2022
|
Sivamoorthi
|
2914005WL005097
|
Sivamoorthi
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44952
|
44952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47152
|
47152
|
|
|
|
|
|
|
|