|
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-14-005-005-001/380
(KADANTHETHI)
|
2914005000NRG23310520220287307
|
31/05/2022
|
Ramalingam
|
2914005WL004659
|
Ramalingam
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramalingam
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-005-001/404
(KADANTHETHI)
|
2914005000NRG23310520220287312
|
31/05/2022
|
Vanitha
|
2914005WL004659
|
Vanitha
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vanitha
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-005-001/424
(KADANTHETHI)
|
2914005000NRG23310520220287313
|
31/05/2022
|
Elayaraja
|
2914005WL004659
|
Elayaraja
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elayaraja
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-005-001/424
(KADANTHETHI)
|
2914005000NRG23310520220287314
|
31/05/2022
|
Keerthiga
|
2914005WL004659
|
Keerthiga
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Keerthiga
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-005-001/425
(KADANTHETHI)
|
2914005000NRG23310520220287315
|
31/05/2022
|
Chelladurai
|
2914005WL004659
|
Chelladurai
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-005-001/425
(KADANTHETHI)
|
2914005000NRG23310520220287316
|
31/05/2022
|
Pushpa
|
2914005WL004659
|
Pushpa
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pushpa
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-005-001/435
(KADANTHETHI)
|
2914005000NRG23310520220287317
|
31/05/2022
|
Vijaya
|
2914005WL004659
|
Vijaya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaya
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-005-001/545
(KADANTHETHI)
|
2914005000NRG23310520220287319
|
31/05/2022
|
Ganeshkumra
|
2914005WL004659
|
Ganeshkumra
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganeshkumra
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-005-001/545
(KADANTHETHI)
|
2914005000NRG23310520220287318
|
31/05/2022
|
Priyanka
|
2914005WL004659
|
Priyanka
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priyanka
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-005-005/1-A
(KADANTHETHI)
|
2914005000NRG23310520220287321
|
31/05/2022
|
Adikesavan
|
2914005WL004659
|
Adikesavan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Adikesavan
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-005-005/110-A
(KADANTHETHI)
|
2914005000NRG23310520220287329
|
31/05/2022
|
Karthikeyan
|
2914005WL004659
|
Karthikeyan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karthikeyan
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-005-005/177-A
(KADANTHETHI)
|
2914005000NRG23310520220287359
|
31/05/2022
|
Ramalingam
|
2914005WL004659
|
Ramalingam
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramalingam
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-005-005/201-A
(KADANTHETHI)
|
2914005000NRG23310520220287366
|
31/05/2022
|
Packirisamy
|
2914005WL004659
|
Packirisamy
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Packirisamy
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-005-005/248-A
(KADANTHETHI)
|
2914005000NRG23310520220287393
|
31/05/2022
|
Vennila
|
2914005WL004659
|
Vennila
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vennila
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-005-005/253-A
(KADANTHETHI)
|
2914005000NRG23310520220287398
|
31/05/2022
|
Alamelu.M
|
2914005WL004659
|
Alamelu.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu.M
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-005-005/296-A
(KADANTHETHI)
|
2914005000NRG23310520220287409
|
31/05/2022
|
Thanusukameni
|
2914005WL004659
|
Thanusukameni
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thanusukameni
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-005-005/308-A
(KADANTHETHI)
|
2914005000NRG23310520220287411
|
31/05/2022
|
Chandra.C
|
2914005WL004659
|
Chandra.C
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandra.C
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-005-005/308-A
(KADANTHETHI)
|
2914005000NRG23310520220287412
|
31/05/2022
|
Senthamilselvi
|
2914005WL004659
|
Senthamilselvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Senthamilselvi
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-005-005/379
(KADANTHETHI)
|
2914005000NRG23310520220287421
|
31/05/2022
|
Rajenthiran
|
2914005WL004659
|
Rajenthiran
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajenthiran
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-005-005/413
(KADANTHETHI)
|
2914005000NRG23310520220287427
|
31/05/2022
|
Suguna
|
2914005WL004659
|
Suguna
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suguna
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-005-005/414
(KADANTHETHI)
|
2914005000NRG23310520220287428
|
31/05/2022
|
Lalitha
|
2914005WL004659
|
Lalitha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lalitha
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-005-005/414
(KADANTHETHI)
|
2914005000NRG23310520220287429
|
31/05/2022
|
Pandiyan
|
2914005WL004659
|
Pandiyan
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiyan
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-005-005/436
(KADANTHETHI)
|
2914005000NRG23310520220287430
|
31/05/2022
|
Bharathi
|
2914005WL004659
|
Bharathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bharathi
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-005-005/438
(KADANTHETHI)
|
2914005000NRG23310520220287432
|
31/05/2022
|
Rani
|
2914005WL004659
|
Rani
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-005-005/580
(KADANTHETHI)
|
2914005000NRG23310520220287439
|
31/05/2022
|
Aswini
|
2914005WL004659
|
Aswini
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aswini
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-005-005/580
(KADANTHETHI)
|
2914005000NRG23310520220287440
|
31/05/2022
|
Veerasekar
|
2914005WL004659
|
Veerasekar
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Veerasekar
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-005-005/582
(KADANTHETHI)
|
2914005000NRG23310520220287441
|
31/05/2022
|
sathya
|
2914005WL004659
|
sathya
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
sathya
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-005-005/595
(KADANTHETHI)
|
2914005000NRG23310520220287442
|
31/05/2022
|
Mathavan
|
2914005WL004659
|
Mathavan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mathavan
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-005-005/598
(KADANTHETHI)
|
2914005000NRG23310520220287443
|
31/05/2022
|
Kala
|
2914005WL004659
|
Kala
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kala
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-005-005/602
(KADANTHETHI)
|
2914005000NRG23310520220287444
|
31/05/2022
|
Nivetha
|
2914005WL004659
|
Nivetha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37130
|
37130
|
|
|
|
|
|
|
|
|
31
|
THALAINAYAR
|
TN-14-005-005-005/532
(KADANTHETHI)
|
2914005000NRG23310520220287436
|
31/05/2022
|
Loganayagi
|
2914005WL004659
|
Loganayagi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Loganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
32
|
THALAINAYAR
|
TN-14-005-005-001/382
(KADANTHETHI)
|
2914005000NRG23310520220287308
|
31/05/2022
|
Mathiyalagan
|
2914005WL004659
|
Mathiyalagan
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mathiyalagan
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-005-001/606
(KADANTHETHI)
|
2914005000NRG23310520220287320
|
31/05/2022
|
Chandra
|
2914005WL004659
|
Chandra
|
00415
|
SBIN0071047
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandra
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-005-005/257-A
(KADANTHETHI)
|
2914005000NRG23310520220287399
|
31/05/2022
|
Vimalraj
|
2914005WL004659
|
Vimalraj
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vimalraj
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-005-005/257-A
(KADANTHETHI)
|
2914005000NRG23310520220287400
|
31/05/2022
|
Viveka
|
2914005WL004659
|
Viveka
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Viveka
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-005-005/436
(KADANTHETHI)
|
2914005000NRG23310520220287431
|
31/05/2022
|
Kalikumar
|
2914005WL004659
|
Kalikumar
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalikumar
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-005-005/473
(KADANTHETHI)
|
2914005000NRG23310520220287433
|
31/05/2022
|
Kumar
|
2914005WL004659
|
Kumar
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kumar
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-005-005/532
(KADANTHETHI)
|
2914005000NRG23310520220287437
|
31/05/2022
|
Marimuthu
|
2914005WL004659
|
Marimuthu
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Marimuthu
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-005-005/579
(KADANTHETHI)
|
2914005000NRG23310520220287438
|
31/05/2022
|
Nagavalli
|
2914005WL004659
|
Nagavalli
|
00415
|
SBIN0071047
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47910
|
47910
|
|
|
|
|
|
|
|