|
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-14-005-022-022/25-A
(VADUGOORE)
|
2914005000NRG23060620220315591
|
06/06/2022
|
Velayutham
|
2914005WL005134
|
Velayutham
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velayutham
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-022-022/310-A
(VADUGOORE)
|
2914005000NRG23060620220315601
|
06/06/2022
|
Malliga
|
2914005WL005134
|
Malliga
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-022-022/372-A
(VADUGOORE)
|
2914005000NRG23060620220315605
|
06/06/2022
|
Saroja
|
2914005WL005134
|
Saroja
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saroja
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-022-022/373-A
(VADUGOORE)
|
2914005000NRG23060620220315607
|
06/06/2022
|
Veeramani.S
|
2914005WL005134
|
Veeramani.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veeramani.S
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-022-022/38-A
(VADUGOORE)
|
2914005000NRG23060620220315610
|
06/06/2022
|
Indira
|
2914005WL005134
|
Indira
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indira
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-022-022/381-A
(VADUGOORE)
|
2914005000NRG23060620220315611
|
06/06/2022
|
Buvaneswaran
|
2914005WL005134
|
Buvaneswaran
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Buvaneswaran
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-022-022/393-A
(VADUGOORE)
|
2914005000NRG23060620220315618
|
06/06/2022
|
Snega
|
2914005WL005134
|
Snega
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Snega
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-022-022/563
(VADUGOORE)
|
2914005000NRG23060620220315625
|
06/06/2022
|
Rajeswari
|
2914005WL005134
|
Rajeswari
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeswari
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-022-022/563
(VADUGOORE)
|
2914005000NRG23060620220315624
|
06/06/2022
|
Ramesh
|
2914005WL005134
|
Ramesh
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramesh
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-022-023/543
(VADUGOORE)
|
2914005000NRG23060620220315648
|
06/06/2022
|
Chellamuthu
|
2914005WL005134
|
Chellamuthu
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chellamuthu
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-022-023/551
(VADUGOORE)
|
2914005000NRG23060620220315650
|
06/06/2022
|
Muthulakshmi
|
2914005WL005134
|
Muthulakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
THALAINAYAR
|
TN-14-005-022-022/183-A
(VADUGOORE)
|
2914005000NRG23060620220315568
|
06/06/2022
|
Sathiyaseelan
|
2914005WL005134
|
Sathiyaseelan
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathiyaseelan
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-022-022/201-A
(VADUGOORE)
|
2914005000NRG23060620220315577
|
06/06/2022
|
Umabharathi S
|
2914005WL005134
|
Umabharathi S
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Umabharathi S
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-022-022/388-A
(VADUGOORE)
|
2914005000NRG23060620220315614
|
06/06/2022
|
Azhagesan
|
2914005WL005134
|
Azhagesan
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Azhagesan
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-022-022/536
(VADUGOORE)
|
2914005000NRG23060620220315622
|
06/06/2022
|
Manjula
|
2914005WL005134
|
Manjula
|
00176
|
IDIB000E026
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjula
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-022-022/70-A
(VADUGOORE)
|
2914005000NRG23060620220315627
|
06/06/2022
|
Manimozhi
|
2914005WL005134
|
Manimozhi
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
17
|
THALAINAYAR
|
TN-14-005-022-022/255-A
(VADUGOORE)
|
2914005000NRG23060620220315594
|
06/06/2022
|
Ashok
|
2914005WL005134
|
Ashok
|
00415
|
SBIN0071047
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ashok
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-022-022/562
(VADUGOORE)
|
2914005000NRG23060620220315623
|
06/06/2022
|
Soorya
|
2914005WL005134
|
Soorya
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Soorya
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-022-023/551
(VADUGOORE)
|
2914005000NRG23060620220315649
|
06/06/2022
|
Santhanalakshmi
|
2914005WL005134
|
Santhanalakshmi
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|