|
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-14-005-020-020/514
(THULASAPURAM)
|
2914005000NRG23180620220465811
|
18/06/2022
|
Jothimani
|
2914005WL007498
|
Jothimani
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-020-020/121-A
(THULASAPURAM)
|
2914005000NRG23180620220465723
|
18/06/2022
|
RAVICHANDRAN
|
2914005WL007498
|
RAVICHANDRAN
|
00078
|
CNRB0001551
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAVICHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-020-020/550
(THULASAPURAM)
|
2914005000NRG23180620220465817
|
18/06/2022
|
Sathya
|
2914005WL007498
|
Sathya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-020-020/571
(THULASAPURAM)
|
2914005000NRG23180620220465824
|
18/06/2022
|
Selvarasu
|
2914005WL007498
|
Selvarasu
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-020-001/541
(THULASAPURAM)
|
2914005000NRG23180620220465719
|
18/06/2022
|
Vairaselvi
|
2914005WL007498
|
Vairaselvi
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vairaselvi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-020-020/20-A
(THULASAPURAM)
|
2914005000NRG23180620220465742
|
18/06/2022
|
Mathubala
|
2914005WL007498
|
Mathubala
|
00176
|
IDIB000T042
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mathubala
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-020-020/528
(THULASAPURAM)
|
2914005000NRG23180620220465812
|
18/06/2022
|
Sowtharavalli
|
2914005WL007498
|
Sowtharavalli
|
00176
|
IDIB000T042
|
1100
|
1100
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
8
|
THALAINAYAR
|
TN-14-005-020-020/549
(THULASAPURAM)
|
2914005000NRG23180620220465816
|
18/06/2022
|
Sekar
|
2914005WL007498
|
Sekar
|
00176
|
IDIB000T042
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sekar
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-020-020/571
(THULASAPURAM)
|
2914005000NRG23180620220465825
|
18/06/2022
|
Santhi
|
2914005WL007498
|
Santhi
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-020-020/574
(THULASAPURAM)
|
2914005000NRG23180620220465828
|
18/06/2022
|
Maheswari
|
2914005WL007498
|
Maheswari
|
00176
|
IDIB000T042
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
11
|
THALAINAYAR
|
TN-14-005-020-020/573
(THULASAPURAM)
|
2914005000NRG23180620220465827
|
18/06/2022
|
Deepa
|
2914005WL007498
|
Deepa
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
THALAINAYAR
|
TN-14-005-020-020/104-A
(THULASAPURAM)
|
2914005000NRG23180620220465722
|
18/06/2022
|
Krishnaveni
|
2914005WL007498
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishnaveni
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-020-020/121-A
(THULASAPURAM)
|
2914005000NRG23180620220465724
|
18/06/2022
|
R.SELVI
|
2914005WL007498
|
R.SELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
R.SELVI
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-020-020/128-A
(THULASAPURAM)
|
2914005000NRG23180620220465729
|
18/06/2022
|
N.BANUMATHI
|
2914005WL007498
|
N.BANUMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
N.BANUMATHI
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-020-020/136-A
(THULASAPURAM)
|
2914005000NRG23180620220465730
|
18/06/2022
|
P.VALLIAMMAI
|
2914005WL007498
|
P.VALLIAMMAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
P.VALLIAMMAI
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-020-020/212-A
(THULASAPURAM)
|
2914005000NRG23180620220465746
|
18/06/2022
|
Katthan
|
2914005WL007498
|
Katthan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Katthan
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-020-020/212-A
(THULASAPURAM)
|
2914005000NRG23180620220465747
|
18/06/2022
|
Manimegalai
|
2914005WL007498
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manimegalai
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-020-020/233-A
(THULASAPURAM)
|
2914005000NRG23180620220465755
|
18/06/2022
|
Malar
|
2914005WL007498
|
Malar
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malar
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-020-020/246-A
(THULASAPURAM)
|
2914005000NRG23180620220465759
|
18/06/2022
|
Sivakavi
|
2914005WL007498
|
Sivakavi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivakavi
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-020-020/256-A
(THULASAPURAM)
|
2914005000NRG23180620220465762
|
18/06/2022
|
KAMARAJ
|
2914005WL007498
|
KAMARAJ
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAMARAJ
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-020-020/256-A
(THULASAPURAM)
|
2914005000NRG23180620220465763
|
18/06/2022
|
Mariyammal
|
2914005WL007498
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariyammal
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-020-020/313-A
(THULASAPURAM)
|
2914005000NRG23180620220465781
|
18/06/2022
|
Kanakambujam
|
2914005WL007498
|
Kanakambujam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanakambujam
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-020-020/368-A
(THULASAPURAM)
|
2914005000NRG23180620220465792
|
18/06/2022
|
Malliga
|
2914005WL007498
|
Malliga
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malliga
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-020-020/400-A
(THULASAPURAM)
|
2914005000NRG23180620220465797
|
18/06/2022
|
Dhanabhagiyam
|
2914005WL007498
|
Dhanabhagiyam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanabhagiyam
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-020-020/43-A
(THULASAPURAM)
|
2914005000NRG23180620220465799
|
18/06/2022
|
M.SHANKARI
|
2914005WL007498
|
M.SHANKARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
M.SHANKARI
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-020-020/44-A
(THULASAPURAM)
|
2914005000NRG23180620220465803
|
18/06/2022
|
Eswari
|
2914005WL007498
|
Eswari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Eswari
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-020-020/60-A
(THULASAPURAM)
|
2914005000NRG23180620220465830
|
18/06/2022
|
M. Anjammal
|
2914005WL007498
|
M. Anjammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
M. Anjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
28
|
THALAINAYAR
|
TN-14-005-020-002/557
(THULASAPURAM)
|
2914005000NRG23180620220465720
|
18/06/2022
|
Ramasamy
|
2914005WL007498
|
Ramasamy
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramasamy
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-020-020/124-A
(THULASAPURAM)
|
2914005000NRG23180620220465725
|
18/06/2022
|
Srinivasan
|
2914005WL007498
|
Srinivasan
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Srinivasan
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-020-020/314-A
(THULASAPURAM)
|
2914005000NRG23180620220465782
|
18/06/2022
|
THANDRAJ
|
2914005WL007498
|
THANDRAJ
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
THANDRAJ
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-020-020/438
(THULASAPURAM)
|
2914005000NRG23180620220465802
|
18/06/2022
|
Selvakumari
|
2914005WL007498
|
Selvakumari
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvakumari
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-020-020/443
(THULASAPURAM)
|
2914005000NRG23180620220465806
|
18/06/2022
|
Rathika
|
2914005WL007498
|
Rathika
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathika
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-020-020/548
(THULASAPURAM)
|
2914005000NRG23180620220465815
|
18/06/2022
|
Usha
|
2914005WL007498
|
Usha
|
00415
|
SBIN0000936
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Usha
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-020-020/554
(THULASAPURAM)
|
2914005000NRG23180620220465818
|
18/06/2022
|
Renuga
|
2914005WL007498
|
Renuga
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Renuga
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-020-020/569
(THULASAPURAM)
|
2914005000NRG23180620220465822
|
18/06/2022
|
Mahalakshmi
|
2914005WL007498
|
Mahalakshmi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mahalakshmi
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-020-020/570
(THULASAPURAM)
|
2914005000NRG23180620220465823
|
18/06/2022
|
Pavani
|
2914005WL007498
|
Pavani
|
00415
|
SBIN0000936
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pavani
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-020-020/572
(THULASAPURAM)
|
2914005000NRG23180620220465826
|
18/06/2022
|
Suba
|
2914005WL007498
|
Suba
|
00415
|
SBIN0000936
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
38
|
THALAINAYAR
|
TN-14-005-020-020/175-A
(THULASAPURAM)
|
2914005000NRG23180620220465739
|
18/06/2022
|
V.MURUGAIYAN
|
2914005WL007498
|
V.MURUGAIYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
V.MURUGAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
39
|
THALAINAYAR
|
TN-14-005-020-020/564
(THULASAPURAM)
|
2914005000NRG23180620220465821
|
18/06/2022
|
Niraimathi
|
2914005WL007498
|
Niraimathi
|
00437
|
TMBL0000258
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Niraimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
40
|
THALAINAYAR
|
TN-14-005-020-001/430-A
(THULASAPURAM)
|
2914005000NRG23180620220465717
|
18/06/2022
|
REVATHI
|
2914005WL007498
|
REVATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
REVATHI
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-020-020/173-A
(THULASAPURAM)
|
2914005000NRG23180620220465736
|
18/06/2022
|
S.HEMALATHA
|
2914005WL007498
|
S.HEMALATHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
S.HEMALATHA
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-020-020/235-A
(THULASAPURAM)
|
2914005000NRG23180620220465756
|
18/06/2022
|
Vedhambal
|
2914005WL007498
|
Vedhambal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vedhambal
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-020-020/239-A
(THULASAPURAM)
|
2914005000NRG23180620220465757
|
18/06/2022
|
Sentamilselvi
|
2914005WL007498
|
Sentamilselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sentamilselvi
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-020-020/292-A
(THULASAPURAM)
|
2914005000NRG23180620220465768
|
18/06/2022
|
Kavitha
|
2914005WL007498
|
Kavitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-020-020/321-A
(THULASAPURAM)
|
2914005000NRG23180620220465783
|
18/06/2022
|
L.VASANTHI
|
2914005WL007498
|
L.VASANTHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
L.VASANTHI
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-020-020/343-A
(THULASAPURAM)
|
2914005000NRG23180620220465785
|
18/06/2022
|
Anandhavalli
|
2914005WL007498
|
Anandhavalli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anandhavalli
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-020-020/380-A
(THULASAPURAM)
|
2914005000NRG23180620220465795
|
18/06/2022
|
Kumar
|
2914005WL007498
|
Kumar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumar
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-020-020/44-A
(THULASAPURAM)
|
2914005000NRG23180620220465804
|
18/06/2022
|
Ganesan
|
2914005WL007498
|
Ganesan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ganesan
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-020-020/56-A
(THULASAPURAM)
|
2914005000NRG23180620220465819
|
18/06/2022
|
Ambikapathy
|
2914005WL007498
|
Ambikapathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ambikapathy
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-020-020/81-A
(THULASAPURAM)
|
2914005000NRG23180620220465836
|
18/06/2022
|
S.BHAGIYAM
|
2914005WL007498
|
S.BHAGIYAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
S.BHAGIYAM
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-020-020/87-A
(THULASAPURAM)
|
2914005000NRG23180620220465837
|
18/06/2022
|
B.THILAGAM
|
2914005WL007498
|
B.THILAGAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
B.THILAGAM
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-020-020/91-A
(THULASAPURAM)
|
2914005000NRG23180620220465840
|
18/06/2022
|
Rasalatchumi
|
2914005WL007498
|
Rasalatchumi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rasalatchumi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58605
|
58605
|
|
|
|
|
|
|
|