|
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-14-005-012-012/794
(NEERMULAI)
|
2914005000NRG23270520220225685
|
30/05/2022
|
NALINI
|
2914005WL003890
|
NALINI
|
00078
|
CNRB0005024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
NALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-012-001/458-A
(NEERMULAI)
|
2914005000NRG23270520220225618
|
30/05/2022
|
Ramalingam.V
|
2914005WL003890
|
Ramalingam.V
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramalingam.V
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-012-001/462-A
(NEERMULAI)
|
2914005000NRG23270520220225622
|
30/05/2022
|
Powlin.V
|
2914005WL003890
|
Powlin.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Powlin.V
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-012-001/495-A
(NEERMULAI)
|
2914005000NRG23270520220225626
|
30/05/2022
|
Malarkody.D
|
2914005WL003890
|
Malarkody.D
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malarkody.D
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-012-001/504-A
(NEERMULAI)
|
2914005000NRG23270520220225629
|
30/05/2022
|
Parisuthamery.A
|
2914005WL003890
|
Parisuthamery.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parisuthamery.A
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-012-001/513-A
(NEERMULAI)
|
2914005000NRG23270520220225631
|
30/05/2022
|
Juliyat.P
|
2914005WL003890
|
Juliyat.P
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Juliyat.P
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-012-001/523-A
(NEERMULAI)
|
2914005000NRG23270520220225634
|
30/05/2022
|
Mary
|
2914005WL003890
|
Mary
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mary
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-012-001/534-A
(NEERMULAI)
|
2914005000NRG23270520220225636
|
30/05/2022
|
SAROJA.S
|
2914005WL003890
|
SAROJA.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAROJA.S
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-012-001/540-A
(NEERMULAI)
|
2914005000NRG23270520220225637
|
30/05/2022
|
ERUTHAYATHERASA
|
2914005WL003890
|
ERUTHAYATHERASA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
ERUTHAYATHERASA
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-012-001/544-A
(NEERMULAI)
|
2914005000NRG23270520220225639
|
30/05/2022
|
SUTHEKASAMERY.U
|
2914005WL003890
|
SUTHEKASAMERY.U
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUTHEKASAMERY.U
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-012-001/560-A
(NEERMULAI)
|
2914005000NRG23270520220225642
|
30/05/2022
|
Buvaneswari
|
2914005WL003890
|
Buvaneswari
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Buvaneswari
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-012-001/612
(NEERMULAI)
|
2914005000NRG23270520220225643
|
30/05/2022
|
Malini
|
2914005WL003890
|
Malini
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malini
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-012-001/784
(NEERMULAI)
|
2914005000NRG23270520220225644
|
30/05/2022
|
SABOORA BEEVI
|
2914005WL003890
|
SABOORA BEEVI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SABOORA BEEVI
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-012-002/597
(NEERMULAI)
|
2914005000NRG23270520220225645
|
30/05/2022
|
Santha
|
2914005WL003890
|
Santha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santha
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-012-002/725
(NEERMULAI)
|
2914005000NRG23270520220225651
|
30/05/2022
|
Vasanthakumari
|
2914005WL003890
|
Vasanthakumari
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanthakumari
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-012-002/744
(NEERMULAI)
|
2914005000NRG23270520220225652
|
30/05/2022
|
Citra
|
2914005WL003890
|
Citra
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Citra
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-012-002/745
(NEERMULAI)
|
2914005000NRG23270520220225653
|
30/05/2022
|
Arulvinnarasi
|
2914005WL003890
|
Arulvinnarasi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arulvinnarasi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-012-002/776
(NEERMULAI)
|
2914005000NRG23270520220225654
|
30/05/2022
|
KALAISELVI
|
2914005WL003890
|
KALAISELVI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAISELVI
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-012-002/786
(NEERMULAI)
|
2914005000NRG23270520220225655
|
30/05/2022
|
AMUTHA
|
2914005WL003890
|
AMUTHA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMUTHA
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-012-012/258-A
(NEERMULAI)
|
2914005000NRG23270520220225656
|
30/05/2022
|
Nagammal.N
|
2914005WL003890
|
Nagammal.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagammal.N
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-012-012/350-A
(NEERMULAI)
|
2914005000NRG23270520220225657
|
30/05/2022
|
Mariyajayaseeliya
|
2914005WL003890
|
Mariyajayaseeliya
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyajayaseeliya
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-012-012/569
(NEERMULAI)
|
2914005000NRG23270520220225658
|
30/05/2022
|
Guneswari
|
2914005WL003890
|
Guneswari
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Guneswari
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-012-012/583
(NEERMULAI)
|
2914005000NRG23270520220225659
|
30/05/2022
|
Arokiyaselvi
|
2914005WL003890
|
Arokiyaselvi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arokiyaselvi
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-012-012/647
(NEERMULAI)
|
2914005000NRG23270520220225666
|
30/05/2022
|
Baskar
|
2914005WL003890
|
Baskar
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Baskar
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-012-012/654-A
(NEERMULAI)
|
2914005000NRG23270520220225668
|
30/05/2022
|
Dharasammal
|
2914005WL003890
|
Dharasammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dharasammal
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-012-012/672
(NEERMULAI)
|
2914005000NRG23270520220225669
|
30/05/2022
|
Mariya joseph
|
2914005WL003890
|
Mariya joseph
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariya joseph
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-012-012/688
(NEERMULAI)
|
2914005000NRG23270520220225671
|
30/05/2022
|
Arokiyatamilarasi
|
2914005WL003890
|
Arokiyatamilarasi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arokiyatamilarasi
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-012-012/715
(NEERMULAI)
|
2914005000NRG23270520220225672
|
30/05/2022
|
Fathimabeevi
|
2914005WL003890
|
Fathimabeevi
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Fathimabeevi
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-012-012/718
(NEERMULAI)
|
2914005000NRG23270520220225673
|
30/05/2022
|
Fairose banu
|
2914005WL003890
|
Fairose banu
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Fairose banu
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-012-012/721
(NEERMULAI)
|
2914005000NRG23270520220225674
|
30/05/2022
|
Panjavarnam
|
2914005WL003890
|
Panjavarnam
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Panjavarnam
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-012-012/726
(NEERMULAI)
|
2914005000NRG23270520220225675
|
30/05/2022
|
Malathi
|
2914005WL003890
|
Malathi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malathi
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-012-012/728
(NEERMULAI)
|
2914005000NRG23270520220225676
|
30/05/2022
|
Gonsiliyavinsi
|
2914005WL003890
|
Gonsiliyavinsi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gonsiliyavinsi
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-012-012/729
(NEERMULAI)
|
2914005000NRG23270520220225677
|
30/05/2022
|
Sangeetha
|
2914005WL003890
|
Sangeetha
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-012-012/731
(NEERMULAI)
|
2914005000NRG23270520220225678
|
30/05/2022
|
Nagarethinam
|
2914005WL003890
|
Nagarethinam
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagarethinam
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-012-012/732
(NEERMULAI)
|
2914005000NRG23270520220225679
|
30/05/2022
|
Monika
|
2914005WL003890
|
Monika
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Monika
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-012-012/736
(NEERMULAI)
|
2914005000NRG23270520220225680
|
30/05/2022
|
Mohanasundari
|
2914005WL003890
|
Mohanasundari
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohanasundari
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-012-012/742
(NEERMULAI)
|
2914005000NRG23270520220225681
|
30/05/2022
|
Jakulin
|
2914005WL003890
|
Jakulin
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jakulin
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-012-012/743
(NEERMULAI)
|
2914005000NRG23270520220225682
|
30/05/2022
|
Jamunarani
|
2914005WL003890
|
Jamunarani
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jamunarani
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-012-012/749
(NEERMULAI)
|
2914005000NRG23270520220225683
|
30/05/2022
|
Jayam
|
2914005WL003890
|
Jayam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayam
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-012-012/775
(NEERMULAI)
|
2914005000NRG23270520220225684
|
30/05/2022
|
BHANUPRIYA
|
2914005WL003890
|
BHANUPRIYA
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
BHANUPRIYA
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-012-012/87-A
(NEERMULAI)
|
2914005000NRG23270520220225686
|
30/05/2022
|
KAZHTHOORI
|
2914005WL003890
|
KAZHTHOORI
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAZHTHOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47006
|
47006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48326
|
48326
|
|
|
|
|
|
|
|