|
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-14-005-009-002/608
(MANAKUDI)
|
2914005000NRG23090620220378077
|
09/06/2022
|
Vellimalar
|
2914005WL006008
|
Vellimalar
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vellimalar
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-009-002/609
(MANAKUDI)
|
2914005000NRG23090620220378078
|
09/06/2022
|
Balasundari
|
2914005WL006008
|
Balasundari
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balasundari
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-009-003/478
(MANAKUDI)
|
2914005000NRG23090620220378083
|
09/06/2022
|
Jayaraman
|
2914005WL006008
|
Jayaraman
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayaraman
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-009-003/538
(MANAKUDI)
|
2914005000NRG23090620220378094
|
09/06/2022
|
Veeramuthu
|
2914005WL006008
|
Veeramuthu
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veeramuthu
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-009-003/606
(MANAKUDI)
|
2914005000NRG23090620220378100
|
09/06/2022
|
Karthigaiselvi
|
2914005WL006008
|
Karthigaiselvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karthigaiselvi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-009-009/106-A
(MANAKUDI)
|
2914005000NRG23090620220378104
|
09/06/2022
|
AMSAM
|
2914005WL006008
|
AMSAM
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
AMSAM
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-009-009/129-A
(MANAKUDI)
|
2914005000NRG23090620220378109
|
09/06/2022
|
SENTAMIZHSELVI
|
2914005WL006008
|
SENTAMIZHSELVI
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
SENTAMIZHSELVI
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-009-009/165-A
(MANAKUDI)
|
2914005000NRG23090620220378117
|
09/06/2022
|
CHANDRAN.K
|
2914005WL006008
|
CHANDRAN.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHANDRAN.K
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-009-009/180-A
(MANAKUDI)
|
2914005000NRG23090620220378120
|
09/06/2022
|
JEEVANANTHAM
|
2914005WL006008
|
JEEVANANTHAM
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEEVANANTHAM
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-009-009/195-A
(MANAKUDI)
|
2914005000NRG23090620220378127
|
09/06/2022
|
MARIMUTHU
|
2914005WL006008
|
MARIMUTHU
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIMUTHU
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-009-009/195-A
(MANAKUDI)
|
2914005000NRG23090620220378128
|
09/06/2022
|
Vetriselvi
|
2914005WL006008
|
Vetriselvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vetriselvi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-009-009/214-A
(MANAKUDI)
|
2914005000NRG23090620220378133
|
09/06/2022
|
CHANDRAN
|
2914005WL006008
|
CHANDRAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHANDRAN
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-009-009/215-A
(MANAKUDI)
|
2914005000NRG23090620220378135
|
09/06/2022
|
Thirusangu
|
2914005WL006008
|
Thirusangu
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thirusangu
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-009-009/227-A
(MANAKUDI)
|
2914005000NRG23090620220378136
|
09/06/2022
|
ANJAN
|
2914005WL006008
|
ANJAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANJAN
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-009-009/280-A
(MANAKUDI)
|
2914005000NRG23090620220378143
|
09/06/2022
|
BANUMATHI
|
2914005WL006008
|
BANUMATHI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
BANUMATHI
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-009-009/309-A
(MANAKUDI)
|
2914005000NRG23090620220378154
|
09/06/2022
|
VEMBAZHAGI
|
2914005WL006008
|
VEMBAZHAGI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
VEMBAZHAGI
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-009-009/320-A
(MANAKUDI)
|
2914005000NRG23090620220378158
|
09/06/2022
|
RAMADOSS.N
|
2914005WL006008
|
RAMADOSS.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMADOSS.N
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-009-009/331-A
(MANAKUDI)
|
2914005000NRG23090620220378161
|
09/06/2022
|
Pushpalatha
|
2914005WL006008
|
Pushpalatha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushpalatha
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-009-009/339-A
(MANAKUDI)
|
2914005000NRG23090620220378163
|
09/06/2022
|
SOMU.N
|
2914005WL006008
|
SOMU.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
SOMU.N
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-009-009/39-B
(MANAKUDI)
|
2914005000NRG23090620220378173
|
09/06/2022
|
MAGESHWARY
|
2914005WL006008
|
MAGESHWARY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAGESHWARY
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-009-009/43-A
(MANAKUDI)
|
2914005000NRG23090620220378186
|
09/06/2022
|
RAMU
|
2914005WL006008
|
RAMU
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMU
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-009-009/43-A
(MANAKUDI)
|
2914005000NRG23090620220378187
|
09/06/2022
|
VEERAPATHIRAN
|
2914005WL006008
|
VEERAPATHIRAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
VEERAPATHIRAN
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-009-009/451-A
(MANAKUDI)
|
2914005000NRG23090620220378190
|
09/06/2022
|
BANUMATHI
|
2914005WL006008
|
BANUMATHI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
BANUMATHI
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-009-009/50-A
(MANAKUDI)
|
2914005000NRG23090620220378194
|
09/06/2022
|
PAPPATHI
|
2914005WL006008
|
PAPPATHI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
PAPPATHI
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-009-009/58-A
(MANAKUDI)
|
2914005000NRG23090620220378197
|
09/06/2022
|
Magalakshmi
|
2914005WL006008
|
Magalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Magalakshmi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-009-009/98-A
(MANAKUDI)
|
2914005000NRG23090620220378211
|
09/06/2022
|
ANBHAZHAGAN.P
|
2914005WL006008
|
ANBHAZHAGAN.P
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANBHAZHAGAN.P
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-009-009/98-A
(MANAKUDI)
|
2914005000NRG23090620220378212
|
09/06/2022
|
Mahadevi
|
2914005WL006008
|
Mahadevi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
28
|
THALAINAYAR
|
TN-14-005-009-002/607
(MANAKUDI)
|
2914005000NRG23090620220378076
|
09/06/2022
|
Sarojini
|
2914005WL006008
|
Sarojini
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarojini
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-009-002/634
(MANAKUDI)
|
2914005000NRG23090620220378081
|
09/06/2022
|
Hemalatha
|
2914005WL006008
|
Hemalatha
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Hemalatha
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-009-003/612
(MANAKUDI)
|
2914005000NRG23090620220378101
|
09/06/2022
|
Rathiga
|
2914005WL006008
|
Rathiga
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathiga
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-009-003/639
(MANAKUDI)
|
2914005000NRG23090620220378102
|
09/06/2022
|
Sivaranjani
|
2914005WL006008
|
Sivaranjani
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
32
|
THALAINAYAR
|
TN-14-005-009-002/613
(MANAKUDI)
|
2914005000NRG23090620220378080
|
09/06/2022
|
Anusuya
|
2914005WL006008
|
Anusuya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
THALAINAYAR
|
TN-14-005-009-002/610
(MANAKUDI)
|
2914005000NRG23090620220378079
|
09/06/2022
|
Thangamalar
|
2914005WL006008
|
Thangamalar
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thangamalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
THALAINAYAR
|
TN-14-005-009-009/9-B
(MANAKUDI)
|
2914005000NRG23090620220378209
|
09/06/2022
|
Gayathri
|
2914005WL006008
|
Gayathri
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
35
|
THALAINAYAR
|
TN-14-005-009-002/595
(MANAKUDI)
|
2914005000NRG23090620220378074
|
09/06/2022
|
Balasundari
|
2914005WL006008
|
Balasundari
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balasundari
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-009-002/648
(MANAKUDI)
|
2914005000NRG23090620220378082
|
09/06/2022
|
Subramaniyan
|
2914005WL006008
|
Subramaniyan
|
00415
|
SBIN0071047
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subramaniyan
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-009-003/493-A
(MANAKUDI)
|
2914005000NRG23090620220378086
|
09/06/2022
|
Ulaganathan
|
2914005WL006008
|
Ulaganathan
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ulaganathan
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-009-003/605
(MANAKUDI)
|
2914005000NRG23090620220378099
|
09/06/2022
|
Vengadesan
|
2914005WL006008
|
Vengadesan
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vengadesan
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-009-009/163-A
(MANAKUDI)
|
2914005000NRG23090620220378115
|
09/06/2022
|
PUGALANTHI
|
2914005WL006008
|
PUGALANTHI
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUGALANTHI
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-009-009/412-A
(MANAKUDI)
|
2914005000NRG23090620220378178
|
09/06/2022
|
ANNATHARAJ
|
2914005WL006008
|
ANNATHARAJ
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANNATHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
41
|
THALAINAYAR
|
TN-14-005-009-009/112-A
(MANAKUDI)
|
2914005000NRG23090620220378107
|
09/06/2022
|
CHAKKARAVARTHI V
|
2914005WL006008
|
CHAKKARAVARTHI V
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHAKKARAVARTHI V
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-009-009/26-A
(MANAKUDI)
|
2914005000NRG23090620220378140
|
09/06/2022
|
ULAKANATHAN
|
2914005WL006008
|
ULAKANATHAN
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
ULAKANATHAN
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-009-009/331-A
(MANAKUDI)
|
2914005000NRG23090620220378160
|
09/06/2022
|
SEVAGAMOORTHY
|
2914005WL006008
|
SEVAGAMOORTHY
|
00415
|
SBIN0071147
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
SEVAGAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53386
|
53386
|
|
|
|
|
|
|
|