|
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-14-005-009-002/566
(MANAKUDI)
|
2914005000NRG23240620220534136
|
24/06/2022
|
Siyamaladevi
|
2914005WL008844
|
Siyamaladevi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Siyamaladevi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-009-002/599
(MANAKUDI)
|
2914005000NRG23240620220534141
|
24/06/2022
|
Vasantha
|
2914005WL008844
|
Vasantha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasantha
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-009-002/617
(MANAKUDI)
|
2914005000NRG23240620220534142
|
24/06/2022
|
Tamilarasi
|
2914005WL008844
|
Tamilarasi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilarasi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-009-002/654
(MANAKUDI)
|
2914005000NRG23240620220534148
|
24/06/2022
|
Parvathi
|
2914005WL008844
|
Parvathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-009-002/656
(MANAKUDI)
|
2914005000NRG23240620220534149
|
24/06/2022
|
Thiruganasambantham
|
2914005WL008844
|
Thiruganasambantham
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thiruganasambantham
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-009-009/1-A
(MANAKUDI)
|
2914005000NRG23240620220534152
|
24/06/2022
|
CHELLEKKANNU
|
2914005WL008844
|
CHELLEKKANNU
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHELLEKKANNU
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-009-009/158-A
(MANAKUDI)
|
2914005000NRG23240620220534157
|
24/06/2022
|
CHITHRA
|
2914005WL008844
|
CHITHRA
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHITHRA
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-009-009/172-A
(MANAKUDI)
|
2914005000NRG23240620220534160
|
24/06/2022
|
CHITHI.S
|
2914005WL008844
|
CHITHI.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHITHI.S
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-009-009/237-A
(MANAKUDI)
|
2914005000NRG23240620220534178
|
24/06/2022
|
Manoharan
|
2914005WL008844
|
Manoharan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manoharan
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-009-009/237-A
(MANAKUDI)
|
2914005000NRG23240620220534177
|
24/06/2022
|
Nagalakshmi.M
|
2914005WL008844
|
Nagalakshmi.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagalakshmi.M
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-009-009/260-A
(MANAKUDI)
|
2914005000NRG23240620220534188
|
24/06/2022
|
TAMIZHARASI
|
2914005WL008844
|
TAMIZHARASI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
TAMIZHARASI
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-009-009/265-A
(MANAKUDI)
|
2914005000NRG23240620220534191
|
24/06/2022
|
RAJAMANICKAM.M
|
2914005WL008844
|
RAJAMANICKAM.M
|
00045
|
BARB0TALAIN
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJAMANICKAM.M
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-009-009/267-A
(MANAKUDI)
|
2914005000NRG23240620220534192
|
24/06/2022
|
Vijayalakshmi.K
|
2914005WL008844
|
Vijayalakshmi.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi.K
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-009-009/288-A
(MANAKUDI)
|
2914005000NRG23240620220534197
|
24/06/2022
|
RAVICHANDRAN.R
|
2914005WL008844
|
RAVICHANDRAN.R
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAVICHANDRAN.R
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-009-009/293-A
(MANAKUDI)
|
2914005000NRG23240620220534199
|
24/06/2022
|
RAMALINGAM.V
|
2914005WL008844
|
RAMALINGAM.V
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMALINGAM.V
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-009-009/368-A
(MANAKUDI)
|
2914005000NRG23240620220534209
|
24/06/2022
|
SUMATHI
|
2914005WL008844
|
SUMATHI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUMATHI
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-009-009/381-A
(MANAKUDI)
|
2914005000NRG23240620220534211
|
24/06/2022
|
PREMA
|
2914005WL008844
|
PREMA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PREMA
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-009-009/422-A
(MANAKUDI)
|
2914005000NRG23240620220534214
|
24/06/2022
|
CHITRA
|
2914005WL008844
|
CHITRA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
19
|
THALAINAYAR
|
TN-14-005-009-002/501
(MANAKUDI)
|
2914005000NRG23240620220534121
|
24/06/2022
|
Muthukumaran
|
2914005WL008844
|
Muthukumaran
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthukumaran
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-009-002/624
(MANAKUDI)
|
2914005000NRG23240620220534143
|
24/06/2022
|
Gayathri
|
2914005WL008844
|
Gayathri
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gayathri
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-009-002/633
(MANAKUDI)
|
2914005000NRG23240620220534145
|
24/06/2022
|
Thaivamani
|
2914005WL008844
|
Thaivamani
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thaivamani
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-009-002/636
(MANAKUDI)
|
2914005000NRG23240620220534146
|
24/06/2022
|
Thulasi
|
2914005WL008844
|
Thulasi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thulasi
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-009-004/652
(MANAKUDI)
|
2914005000NRG23240620220534150
|
24/06/2022
|
Jaya
|
2914005WL008844
|
Jaya
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jaya
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-009-009/238-A
(MANAKUDI)
|
2914005000NRG23240620220534180
|
24/06/2022
|
Gunesakaran
|
2914005WL008844
|
Gunesakaran
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gunesakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5842
|
5842
|
|
|
|
|
|
|
|
|
25
|
THALAINAYAR
|
TN-14-005-009-002/597
(MANAKUDI)
|
2914005000NRG23240620220534140
|
24/06/2022
|
Murugaiyan
|
2914005WL008844
|
Murugaiyan
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
26
|
THALAINAYAR
|
TN-14-005-009-002/558
(MANAKUDI)
|
2914005000NRG23240620220534133
|
24/06/2022
|
Sivaneswari
|
2914005WL008844
|
Sivaneswari
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivaneswari
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-009-002/642
(MANAKUDI)
|
2914005000NRG23240620220534147
|
24/06/2022
|
Alamelumangai
|
2914005WL008844
|
Alamelumangai
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alamelumangai
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-009-009/272-A
(MANAKUDI)
|
2914005000NRG23240620220534194
|
24/06/2022
|
BABI
|
2914005WL008844
|
BABI
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
BABI
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-009-009/293-A
(MANAKUDI)
|
2914005000NRG23240620220534200
|
24/06/2022
|
Gikki
|
2914005WL008844
|
Gikki
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gikki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
30
|
THALAINAYAR
|
TN-14-005-009-002/629
(MANAKUDI)
|
2914005000NRG23240620220534144
|
24/06/2022
|
Kanimozhi
|
2914005WL008844
|
Kanimozhi
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
31
|
THALAINAYAR
|
TN-14-005-009-009/240-A
(MANAKUDI)
|
2914005000NRG23240620220534183
|
24/06/2022
|
MALARVIZHI
|
2914005WL008844
|
MALARVIZHI
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALARVIZHI
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-009-009/334-A
(MANAKUDI)
|
2914005000NRG23240620220534203
|
24/06/2022
|
NATARAJAN
|
2914005WL008844
|
NATARAJAN
|
00415
|
SBIN0071147
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
NATARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34002
|
34002
|
|
|
|
|
|
|
|