|
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-14-005-009-002/519
(MANAKUDI)
|
2914005000NRG23310520220285888
|
31/05/2022
|
Ganesan
|
2914005WL004645
|
Ganesan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganesan
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-009-002/552
(MANAKUDI)
|
2914005000NRG23310520220285898
|
31/05/2022
|
Rani
|
2914005WL004645
|
Rani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-009-002/601
(MANAKUDI)
|
2914005000NRG23310520220285909
|
31/05/2022
|
Muniyammal
|
2914005WL004645
|
Muniyammal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyammal
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-009-002/615
(MANAKUDI)
|
2914005000NRG23310520220285911
|
31/05/2022
|
Viji
|
2914005WL004645
|
Viji
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Viji
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-009-002/659
(MANAKUDI)
|
2914005000NRG23310520220285918
|
31/05/2022
|
Malliga
|
2914005WL004645
|
Malliga
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malliga
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-009-002/666
(MANAKUDI)
|
2914005000NRG23310520220285922
|
31/05/2022
|
Padmini
|
2914005WL004645
|
Padmini
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Padmini
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-009-002/668
(MANAKUDI)
|
2914005000NRG23310520220285923
|
31/05/2022
|
Saraswathi
|
2914005WL004645
|
Saraswathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-009-002/675
(MANAKUDI)
|
2914005000NRG23310520220285925
|
31/05/2022
|
Vimala
|
2914005WL004645
|
Vimala
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vimala
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-009-002/676
(MANAKUDI)
|
2914005000NRG23310520220285926
|
31/05/2022
|
Amutha
|
2914005WL004645
|
Amutha
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-009-009/109-A
(MANAKUDI)
|
2914005000NRG23310520220285932
|
31/05/2022
|
SELVARANI
|
2914005WL004645
|
SELVARANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVARANI
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-009-009/117-A
(MANAKUDI)
|
2914005000NRG23310520220285938
|
31/05/2022
|
ANANTHI.S
|
2914005WL004645
|
ANANTHI.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANANTHI.S
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-009-009/132-A
(MANAKUDI)
|
2914005000NRG23310520220285944
|
31/05/2022
|
Ramya
|
2914005WL004645
|
Ramya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramya
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-009-009/170-A
(MANAKUDI)
|
2914005000NRG23310520220285961
|
31/05/2022
|
CHANDRA
|
2914005WL004645
|
CHANDRA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHANDRA
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-009-009/170-A
(MANAKUDI)
|
2914005000NRG23310520220285960
|
31/05/2022
|
SELVARAJ
|
2914005WL004645
|
SELVARAJ
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVARAJ
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-009-009/21-A
(MANAKUDI)
|
2914005000NRG23310520220285966
|
31/05/2022
|
VEERAMANI
|
2914005WL004645
|
VEERAMANI
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
VEERAMANI
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-009-009/234-A
(MANAKUDI)
|
2914005000NRG23310520220285973
|
31/05/2022
|
PAPAYI.D
|
2914005WL004645
|
PAPAYI.D
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAPAYI.D
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-009-009/259-A
(MANAKUDI)
|
2914005000NRG23310520220285977
|
31/05/2022
|
GUNASEKARAN
|
2914005WL004645
|
GUNASEKARAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
GUNASEKARAN
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-009-009/345-A
(MANAKUDI)
|
2914005000NRG23310520220285995
|
31/05/2022
|
VETHAMMAL
|
2914005WL004645
|
VETHAMMAL
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
VETHAMMAL
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-009-009/361-A
(MANAKUDI)
|
2914005000NRG23310520220285999
|
31/05/2022
|
Rajalakshmi
|
2914005WL004645
|
Rajalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajalakshmi
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-009-009/389-A
(MANAKUDI)
|
2914005000NRG23310520220286005
|
31/05/2022
|
MAITHILI.J
|
2914005WL004645
|
MAITHILI.J
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAITHILI.J
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-009-009/432-A
(MANAKUDI)
|
2914005000NRG23310520220286012
|
31/05/2022
|
CHINNAPPA.S
|
2914005WL004645
|
CHINNAPPA.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNAPPA.S
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-009-009/439-A
(MANAKUDI)
|
2914005000NRG23310520220286013
|
31/05/2022
|
CHELLAIYAN
|
2914005WL004645
|
CHELLAIYAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHELLAIYAN
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-009-009/440-A
(MANAKUDI)
|
2914005000NRG23310520220286015
|
31/05/2022
|
GNANAMPAL
|
2914005WL004645
|
GNANAMPAL
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
GNANAMPAL
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-009-009/7-A
(MANAKUDI)
|
2914005000NRG23310520220286027
|
31/05/2022
|
Sarasu
|
2914005WL004645
|
Sarasu
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarasu
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-009-009/87-A
(MANAKUDI)
|
2914005000NRG23310520220286033
|
31/05/2022
|
MALARKODI
|
2914005WL004645
|
MALARKODI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALARKODI
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-009-009/92-A
(MANAKUDI)
|
2914005000NRG23310520220286035
|
31/05/2022
|
Vijaya
|
2914005WL004645
|
Vijaya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaya
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-009-009/93-A
(MANAKUDI)
|
2914005000NRG23310520220286036
|
31/05/2022
|
Sagunthala
|
2914005WL004645
|
Sagunthala
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33586
|
33586
|
|
|
|
|
|
|
|
|
28
|
THALAINAYAR
|
TN-14-005-009-002/623
(MANAKUDI)
|
2914005000NRG23310520220285912
|
31/05/2022
|
Vanitha
|
2914005WL004645
|
Vanitha
|
00078
|
CNRB0005024
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
THALAINAYAR
|
TN-14-005-009-002/626
(MANAKUDI)
|
2914005000NRG23310520220285913
|
31/05/2022
|
Porselvi
|
2914005WL004645
|
Porselvi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Porselvi
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-009-002/630
(MANAKUDI)
|
2914005000NRG23310520220285916
|
31/05/2022
|
Vijayalakshmi
|
2914005WL004645
|
Vijayalakshmi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijayalakshmi
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-009-002/645
(MANAKUDI)
|
2914005000NRG23310520220285917
|
31/05/2022
|
Senkodi
|
2914005WL004645
|
Senkodi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Senkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
32
|
THALAINAYAR
|
TN-14-005-009-009/454-A
(MANAKUDI)
|
2914005000NRG23310520220286017
|
31/05/2022
|
KALAVATHY
|
2914005WL004645
|
KALAVATHY
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
THALAINAYAR
|
TN-14-005-009-002/563
(MANAKUDI)
|
2914005000NRG23310520220285900
|
31/05/2022
|
Abinaya
|
2914005WL004645
|
Abinaya
|
00177
|
IOBA0000244
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
34
|
THALAINAYAR
|
TN-14-005-009-002/678
(MANAKUDI)
|
2914005000NRG23310520220285927
|
31/05/2022
|
Revathi
|
2914005WL004645
|
Revathi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-009-009/414-A
(MANAKUDI)
|
2914005000NRG23310520220286009
|
31/05/2022
|
BASKAR
|
2914005WL004645
|
BASKAR
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
BASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
36
|
THALAINAYAR
|
TN-14-005-009-002/546
(MANAKUDI)
|
2914005000NRG23310520220285897
|
31/05/2022
|
Kasthuri
|
2914005WL004645
|
Kasthuri
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasthuri
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-009-002/601
(MANAKUDI)
|
2914005000NRG23310520220285910
|
31/05/2022
|
Karunanithi
|
2914005WL004645
|
Karunanithi
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karunanithi
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-009-002/628
(MANAKUDI)
|
2914005000NRG23310520220285915
|
31/05/2022
|
Kala
|
2914005WL004645
|
Kala
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kala
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-009-002/628
(MANAKUDI)
|
2914005000NRG23310520220285914
|
31/05/2022
|
Pazhanivel
|
2914005WL004645
|
Pazhanivel
|
00415
|
SBIN0071047
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pazhanivel
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-009-002/661
(MANAKUDI)
|
2914005000NRG23310520220285920
|
31/05/2022
|
Karthik
|
2914005WL004645
|
Karthik
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karthik
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-009-002/661
(MANAKUDI)
|
2914005000NRG23310520220285919
|
31/05/2022
|
Sumathi
|
2914005WL004645
|
Sumathi
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-009-002/665
(MANAKUDI)
|
2914005000NRG23310520220285921
|
31/05/2022
|
Jayanthi
|
2914005WL004645
|
Jayanthi
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-009-002/669
(MANAKUDI)
|
2914005000NRG23310520220285924
|
31/05/2022
|
Revathi
|
2914005WL004645
|
Revathi
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-009-009/155-A
(MANAKUDI)
|
2914005000NRG23310520220285953
|
31/05/2022
|
PAKEERISAMY
|
2914005WL004645
|
PAKEERISAMY
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAKEERISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
45
|
THALAINAYAR
|
TN-14-005-009-002/512
(MANAKUDI)
|
2914005000NRG23310520220285886
|
31/05/2022
|
Lakshmi
|
2914005WL004645
|
Lakshmi
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-009-002/584
(MANAKUDI)
|
2914005000NRG23310520220285904
|
31/05/2022
|
Devanayagi
|
2914005WL004645
|
Devanayagi
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devanayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57346
|
57346
|
|
|
|
|
|
|
|