|
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-14-005-007-003/809
(KOTTANGUDI)
|
2914005000NRG23290720220891190
|
29/07/2022
|
Vidya
|
2914005WL016596
|
Vidya
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vidya
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-007-007/487-A
(KOTTANGUDI)
|
2914005000NRG23290720220891312
|
29/07/2022
|
SUBRAMANIYAN
|
2914005WL016596
|
SUBRAMANIYAN
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUBRAMANIYAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/948
(KOTTANGUDI)
|
2914005000NRG23290720220891365
|
29/07/2022
|
Buvaneswari
|
2914005WL016596
|
Buvaneswari
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Buvaneswari
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/951
(KOTTANGUDI)
|
2914005000NRG23290720220891366
|
29/07/2022
|
Maheswari
|
2914005WL016596
|
Maheswari
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-007-003/807
(KOTTANGUDI)
|
2914005000NRG23290720220891189
|
29/07/2022
|
Priya
|
2914005WL016596
|
Priya
|
00176
|
IDIB000K140
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-007-003/910
(KOTTANGUDI)
|
2914005000NRG23290720220891203
|
29/07/2022
|
Mathumitha
|
2914005WL016596
|
Mathumitha
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mathumitha
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-007-003/911
(KOTTANGUDI)
|
2914005000NRG23290720220891204
|
29/07/2022
|
Surega
|
2914005WL016596
|
Surega
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Surega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
THALAINAYAR
|
TN-14-005-007-003/749
(KOTTANGUDI)
|
2914005000NRG23290720220891182
|
29/07/2022
|
Nagarajan
|
2914005WL016596
|
Nagarajan
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagarajan
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-007-003/768
(KOTTANGUDI)
|
2914005000NRG23290720220891184
|
29/07/2022
|
AlliMalar
|
2914005WL016596
|
AlliMalar
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
AlliMalar
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-007-003/801
(KOTTANGUDI)
|
2914005000NRG23290720220891188
|
29/07/2022
|
Sulochana
|
2914005WL016596
|
Sulochana
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sulochana
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-007-003/810
(KOTTANGUDI)
|
2914005000NRG23290720220891191
|
29/07/2022
|
Suguna
|
2914005WL016596
|
Suguna
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suguna
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-007-003/835
(KOTTANGUDI)
|
2914005000NRG23290720220891193
|
29/07/2022
|
Kala
|
2914005WL016596
|
Kala
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kala
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-007-003/873
(KOTTANGUDI)
|
2914005000NRG23290720220891194
|
29/07/2022
|
Suthamathi
|
2914005WL016596
|
Suthamathi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suthamathi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-007-003/888
(KOTTANGUDI)
|
2914005000NRG23290720220891196
|
29/07/2022
|
Mariyammal
|
2914005WL016596
|
Mariyammal
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyammal
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-007-003/889
(KOTTANGUDI)
|
2914005000NRG23290720220891197
|
29/07/2022
|
Hemalatha
|
2914005WL016596
|
Hemalatha
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Hemalatha
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-007-003/891
(KOTTANGUDI)
|
2914005000NRG23290720220891199
|
29/07/2022
|
Vijaya
|
2914005WL016596
|
Vijaya
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijaya
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-007-003/892
(KOTTANGUDI)
|
2914005000NRG23290720220891200
|
29/07/2022
|
Nagavalli
|
2914005WL016596
|
Nagavalli
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagavalli
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-007-003/908
(KOTTANGUDI)
|
2914005000NRG23290720220891201
|
29/07/2022
|
Sasikala
|
2914005WL016596
|
Sasikala
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sasikala
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-007-003/909
(KOTTANGUDI)
|
2914005000NRG23290720220891202
|
29/07/2022
|
Mahadevi
|
2914005WL016596
|
Mahadevi
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahadevi
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-007-003/927
(KOTTANGUDI)
|
2914005000NRG23290720220891207
|
29/07/2022
|
Seran
|
2914005WL016596
|
Seran
|
00177
|
IOBA0000894
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632535
|
|
Seran
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-007-003/940
(KOTTANGUDI)
|
2914005000NRG23290720220891208
|
29/07/2022
|
Kalaiyarasi
|
2914005WL016596
|
Kalaiyarasi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiyarasi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-007-003/978
(KOTTANGUDI)
|
2914005000NRG23290720220891209
|
29/07/2022
|
Balamurugan
|
2914005WL016596
|
Balamurugan
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balamurugan
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-007-007/10-A
(KOTTANGUDI)
|
2914005000NRG23290720220891211
|
29/07/2022
|
ANJAN
|
2914005WL016596
|
ANJAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANJAN
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-007-007/164-A
(KOTTANGUDI)
|
2914005000NRG23290720220891228
|
29/07/2022
|
Ramesh
|
2914005WL016596
|
Ramesh
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramesh
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-007-007/263-A
(KOTTANGUDI)
|
2914005000NRG23290720220891259
|
29/07/2022
|
MANIYAN
|
2914005WL016596
|
MANIYAN
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
MANIYAN
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-007-007/270-A
(KOTTANGUDI)
|
2914005000NRG23290720220891265
|
29/07/2022
|
Pappu.S
|
2914005WL016596
|
Pappu.S
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pappu.S
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-007-007/273-A
(KOTTANGUDI)
|
2914005000NRG23290720220891267
|
29/07/2022
|
MATHIYAZHAGAN
|
2914005WL016596
|
MATHIYAZHAGAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
MATHIYAZHAGAN
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-007-007/278-A
(KOTTANGUDI)
|
2914005000NRG23290720220891271
|
29/07/2022
|
Gurusamy
|
2914005WL016596
|
Gurusamy
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gurusamy
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-007-007/287-A
(KOTTANGUDI)
|
2914005000NRG23290720220891275
|
29/07/2022
|
Devedenthiran
|
2914005WL016596
|
Devedenthiran
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devedenthiran
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-007-007/308-A
(KOTTANGUDI)
|
2914005000NRG23290720220891284
|
29/07/2022
|
Uthirapathy
|
2914005WL016596
|
Uthirapathy
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Uthirapathy
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-007-007/40-A
(KOTTANGUDI)
|
2914005000NRG23290720220891303
|
29/07/2022
|
SIVASAMY
|
2914005WL016596
|
SIVASAMY
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
SIVASAMY
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-007-007/483-A
(KOTTANGUDI)
|
2914005000NRG23290720220891310
|
29/07/2022
|
Vemban
|
2914005WL016596
|
Vemban
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vemban
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-007-007/487-A
(KOTTANGUDI)
|
2914005000NRG23290720220891313
|
29/07/2022
|
SELVARANI
|
2914005WL016596
|
SELVARANI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVARANI
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-007-007/52-A
(KOTTANGUDI)
|
2914005000NRG23290720220891320
|
29/07/2022
|
Jayalakshmi
|
2914005WL016596
|
Jayalakshmi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayalakshmi
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-007-007/611-A
(KOTTANGUDI)
|
2914005000NRG23290720220891329
|
29/07/2022
|
Kalaiselvi
|
2914005WL016596
|
Kalaiselvi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvi
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-007-007/667-A
(KOTTANGUDI)
|
2914005000NRG23290720220891342
|
29/07/2022
|
Thamayanthi.R
|
2914005WL016596
|
Thamayanthi.R
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thamayanthi.R
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-007-007/670-A
(KOTTANGUDI)
|
2914005000NRG23290720220891344
|
29/07/2022
|
Arulmary
|
2914005WL016596
|
Arulmary
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arulmary
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-007-007/671-A
(KOTTANGUDI)
|
2914005000NRG23290720220891345
|
29/07/2022
|
Vethanayaki
|
2914005WL016596
|
Vethanayaki
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vethanayaki
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-007-007/90-A
(KOTTANGUDI)
|
2914005000NRG23290720220891364
|
29/07/2022
|
ANJAMMAL
|
2914005WL016596
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANJAMMAL
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-007-007/90-A
(KOTTANGUDI)
|
2914005000NRG23290720220891363
|
29/07/2022
|
MUTHU
|
2914005WL016596
|
MUTHU
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38108
|
38108
|
|
|
|
|
|
|
|
|
41
|
THALAINAYAR
|
TN-14-005-007-003/879
(KOTTANGUDI)
|
2914005000NRG23290720220891195
|
29/07/2022
|
Malar
|
2914005WL016596
|
Malar
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malar
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-007-007/303-A
(KOTTANGUDI)
|
2914005000NRG23290720220891282
|
29/07/2022
|
RAJAMANIKAM
|
2914005WL016596
|
RAJAMANIKAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJAMANIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
43
|
THALAINAYAR
|
TN-14-005-007-003/912
(KOTTANGUDI)
|
2914005000NRG23290720220891205
|
29/07/2022
|
Citra
|
2914005WL016596
|
Citra
|
00415
|
SBIN0000936
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Citra
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-007-003/913
(KOTTANGUDI)
|
2914005000NRG23290720220891206
|
29/07/2022
|
Anusiya
|
2914005WL016596
|
Anusiya
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anusiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
45
|
THALAINAYAR
|
TN-14-005-007-003/834
(KOTTANGUDI)
|
2914005000NRG23290720220891192
|
29/07/2022
|
Elakiya
|
2914005WL016596
|
Elakiya
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elakiya
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-007-003/890
(KOTTANGUDI)
|
2914005000NRG23290720220891198
|
29/07/2022
|
Saranya
|
2914005WL016596
|
Saranya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saranya
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-007-003/989
(KOTTANGUDI)
|
2914005000NRG23290720220891210
|
29/07/2022
|
Karthiga
|
2914005WL016596
|
Karthiga
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53948
|
53948
|
|
|
|
|
|
|
|