|
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-14-005-019-019/280-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380589
|
09/06/2022
|
Arulmery.A
|
2914005WL006040
|
Arulmery.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arulmery.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-019-001/605
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380560
|
09/06/2022
|
Sathiya
|
2914005WL006040
|
Sathiya
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathiya
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-019-019/511-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380626
|
09/06/2022
|
Prakash
|
2914005WL006040
|
Prakash
|
00176
|
IDIB000T042
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-019-019/446-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380616
|
09/06/2022
|
Sumathi
|
2914005WL006040
|
Sumathi
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-019-001/175
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380548
|
09/06/2022
|
Vedhavalli.V
|
2914005WL006040
|
Vedhavalli.V
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vedhavalli.V
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-019-001/175
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380547
|
09/06/2022
|
Vembaiyan.P
|
2914005WL006040
|
Vembaiyan.P
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vembaiyan.P
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-019-001/518
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380549
|
09/06/2022
|
Geetha.K
|
2914005WL006040
|
Geetha.K
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Geetha.K
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-019-001/527
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380550
|
09/06/2022
|
Amirthalingam.T
|
2914005WL006040
|
Amirthalingam.T
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amirthalingam.T
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-019-001/527
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380551
|
09/06/2022
|
Chithra.A
|
2914005WL006040
|
Chithra.A
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chithra.A
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-019-001/530
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380553
|
09/06/2022
|
Ratha
|
2914005WL006040
|
Ratha
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ratha
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-019-001/543
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380554
|
09/06/2022
|
Dhanalakshmi
|
2914005WL006040
|
Dhanalakshmi
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-019-001/559
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380556
|
09/06/2022
|
Balachandar
|
2914005WL006040
|
Balachandar
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balachandar
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-019-001/559
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380557
|
09/06/2022
|
Vijayalakshmi
|
2914005WL006040
|
Vijayalakshmi
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayalakshmi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-019-001/587
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380558
|
09/06/2022
|
Tamilselvi
|
2914005WL006040
|
Tamilselvi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tamilselvi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-019-001/593
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380559
|
09/06/2022
|
Gayathiri
|
2914005WL006040
|
Gayathiri
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gayathiri
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-019-001/614
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380561
|
09/06/2022
|
Vembu
|
2914005WL006040
|
Vembu
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vembu
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-019-019/108-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380563
|
09/06/2022
|
Kathaiyan.P
|
2914005WL006040
|
Kathaiyan.P
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kathaiyan.P
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-019-019/113-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380565
|
09/06/2022
|
Chanthiramohan.K
|
2914005WL006040
|
Chanthiramohan.K
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chanthiramohan.K
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-019-019/127-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380566
|
09/06/2022
|
Kulathaiyammal
|
2914005WL006040
|
Kulathaiyammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kulathaiyammal
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-019-019/134-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380567
|
09/06/2022
|
KESAVAN
|
2914005WL006040
|
KESAVAN
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
KESAVAN
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-019-019/147-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380569
|
09/06/2022
|
Thundi
|
2914005WL006040
|
Thundi
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thundi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-019-019/147-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380570
|
09/06/2022
|
VASANTHA
|
2914005WL006040
|
VASANTHA
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
VASANTHA
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-019-019/160-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380572
|
09/06/2022
|
Saroja
|
2914005WL006040
|
Saroja
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saroja
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-019-019/162-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380574
|
09/06/2022
|
Bhavani.U
|
2914005WL006040
|
Bhavani.U
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bhavani.U
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-019-019/162-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380573
|
09/06/2022
|
Ulaganathan
|
2914005WL006040
|
Ulaganathan
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ulaganathan
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-019-019/216-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380579
|
09/06/2022
|
Pangajam.P
|
2914005WL006040
|
Pangajam.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pangajam.P
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-019-019/235-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380584
|
09/06/2022
|
Chanthira.V
|
2914005WL006040
|
Chanthira.V
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chanthira.V
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-019-019/238-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380585
|
09/06/2022
|
Kala.R
|
2914005WL006040
|
Kala.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kala.R
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-019-019/247-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380586
|
09/06/2022
|
Kanthasamy.P
|
2914005WL006040
|
Kanthasamy.P
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanthasamy.P
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-019-019/247-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380587
|
09/06/2022
|
Manimegalai
|
2914005WL006040
|
Manimegalai
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manimegalai
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-019-019/29-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380591
|
09/06/2022
|
Sevanthu
|
2914005WL006040
|
Sevanthu
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sevanthu
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-019-019/29-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380590
|
09/06/2022
|
THANGARASU
|
2914005WL006040
|
THANGARASU
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
THANGARASU
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-019-019/331-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380594
|
09/06/2022
|
Jayanthi
|
2914005WL006040
|
Jayanthi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayanthi
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-019-019/340-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380599
|
09/06/2022
|
Krishnamoorthi
|
2914005WL006040
|
Krishnamoorthi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnamoorthi
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-019-019/346-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380600
|
09/06/2022
|
Manikam
|
2914005WL006040
|
Manikam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manikam
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-019-019/39-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380606
|
09/06/2022
|
Nagammal
|
2914005WL006040
|
Nagammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagammal
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-019-019/39-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380607
|
09/06/2022
|
Sumathi
|
2914005WL006040
|
Sumathi
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumathi
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-019-019/40-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380610
|
09/06/2022
|
ARUMUGAM
|
2914005WL006040
|
ARUMUGAM
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
ARUMUGAM
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-019-019/408-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380612
|
09/06/2022
|
Dhavamani.M
|
2914005WL006040
|
Dhavamani.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhavamani.M
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-019-019/408-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380611
|
09/06/2022
|
Mohan
|
2914005WL006040
|
Mohan
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mohan
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-019-019/436-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380615
|
09/06/2022
|
Uthirapathi
|
2914005WL006040
|
Uthirapathi
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uthirapathi
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-019-019/448-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380618
|
09/06/2022
|
Indra
|
2914005WL006040
|
Indra
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indra
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-019-019/449-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380619
|
09/06/2022
|
Pathmavathi.V
|
2914005WL006040
|
Pathmavathi.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pathmavathi.V
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-019-019/449-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380620
|
09/06/2022
|
Venkadachalam
|
2914005WL006040
|
Venkadachalam
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkadachalam
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-019-019/478-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380623
|
09/06/2022
|
Sangeetha.K
|
2914005WL006040
|
Sangeetha.K
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sangeetha.K
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-019-019/48-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380625
|
09/06/2022
|
Achiyammal
|
2914005WL006040
|
Achiyammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Achiyammal
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-019-019/48-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380624
|
09/06/2022
|
Ganesan.M
|
2914005WL006040
|
Ganesan.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganesan.M
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-019-019/68-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380634
|
09/06/2022
|
CHANTHIRASEKARAN
|
2914005WL006040
|
CHANTHIRASEKARAN
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHANTHIRASEKARAN
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-019-019/69-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380636
|
09/06/2022
|
Lalitha.A
|
2914005WL006040
|
Lalitha.A
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lalitha.A
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-019-019/70-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380637
|
09/06/2022
|
Ganambal.R
|
2914005WL006040
|
Ganambal.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganambal.R
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-019-019/77-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380638
|
09/06/2022
|
KANNAKI
|
2914005WL006040
|
KANNAKI
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
KANNAKI
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-019-019/93-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380643
|
09/06/2022
|
ANJAMMAL
|
2914005WL006040
|
ANJAMMAL
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANJAMMAL
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-019-019/96-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380645
|
09/06/2022
|
Rani.S
|
2914005WL006040
|
Rani.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51920
|
51920
|
|
|
|
|
|
|
|
|
54
|
THALAINAYAR
|
TN-14-005-019-019/408-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380613
|
09/06/2022
|
Maathalakshumi
|
2914005WL006040
|
Maathalakshumi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maathalakshumi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
55
|
THALAINAYAR
|
TN-14-005-019-019/369-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380602
|
09/06/2022
|
Lakshmipriya
|
2914005WL006040
|
Lakshmipriya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmipriya
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-019-019/579
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23090620220380629
|
09/06/2022
|
Manjula
|
2914005WL006040
|
Manjula
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60500
|
60500
|
|
|
|
|
|
|
|