|
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-14-005-020-020/550
(THULASAPURAM)
|
2914005000NRG23280620220588415
|
28/06/2022
|
Sathya
|
2914005WL009806
|
Sathya
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathya
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-020-020/571
(THULASAPURAM)
|
2914005000NRG23280620220588422
|
28/06/2022
|
Selvarasu
|
2914005WL009806
|
Selvarasu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-020-001/541
(THULASAPURAM)
|
2914005000NRG23280620220588312
|
28/06/2022
|
Vairaselvi
|
2914005WL009806
|
Vairaselvi
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vairaselvi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-020-020/549
(THULASAPURAM)
|
2914005000NRG23280620220588414
|
28/06/2022
|
Sekar
|
2914005WL009806
|
Sekar
|
00176
|
IDIB000T042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sekar
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-020-020/571
(THULASAPURAM)
|
2914005000NRG23280620220588423
|
28/06/2022
|
Santhi
|
2914005WL009806
|
Santhi
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-020-020/573
(THULASAPURAM)
|
2914005000NRG23280620220588425
|
28/06/2022
|
Deepa
|
2914005WL009806
|
Deepa
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
THALAINAYAR
|
TN-14-005-020-020/104-A
(THULASAPURAM)
|
2914005000NRG23280620220588315
|
28/06/2022
|
Krishnaveni
|
2914005WL009806
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnaveni
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-020-020/121-A
(THULASAPURAM)
|
2914005000NRG23280620220588316
|
28/06/2022
|
R.SELVI
|
2914005WL009806
|
R.SELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
R.SELVI
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-020-020/128-A
(THULASAPURAM)
|
2914005000NRG23280620220588320
|
28/06/2022
|
N.BANUMATHI
|
2914005WL009806
|
N.BANUMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
N.BANUMATHI
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-020-020/136-A
(THULASAPURAM)
|
2914005000NRG23280620220588321
|
28/06/2022
|
P.VALLIAMMAI
|
2914005WL009806
|
P.VALLIAMMAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
P.VALLIAMMAI
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-020-020/205-A
(THULASAPURAM)
|
2914005000NRG23280620220588336
|
28/06/2022
|
Kala
|
2914005WL009806
|
Kala
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kala
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-020-020/212-A
(THULASAPURAM)
|
2914005000NRG23280620220588338
|
28/06/2022
|
Katthan
|
2914005WL009806
|
Katthan
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Katthan
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-020-020/212-A
(THULASAPURAM)
|
2914005000NRG23280620220588339
|
28/06/2022
|
Manimegalai
|
2914005WL009806
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manimegalai
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-020-020/233-A
(THULASAPURAM)
|
2914005000NRG23280620220588348
|
28/06/2022
|
Malar
|
2914005WL009806
|
Malar
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malar
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-020-020/246-A
(THULASAPURAM)
|
2914005000NRG23280620220588353
|
28/06/2022
|
Sivakavi
|
2914005WL009806
|
Sivakavi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivakavi
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-020-020/247-A
(THULASAPURAM)
|
2914005000NRG23280620220588354
|
28/06/2022
|
Lakshmi
|
2914005WL009806
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-020-020/256-A
(THULASAPURAM)
|
2914005000NRG23280620220588357
|
28/06/2022
|
KAMARAJ
|
2914005WL009806
|
KAMARAJ
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMARAJ
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-020-020/256-A
(THULASAPURAM)
|
2914005000NRG23280620220588358
|
28/06/2022
|
Mariyammal
|
2914005WL009806
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariyammal
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-020-020/313-A
(THULASAPURAM)
|
2914005000NRG23280620220588376
|
28/06/2022
|
Kanakambujam
|
2914005WL009806
|
Kanakambujam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanakambujam
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-020-020/368-A
(THULASAPURAM)
|
2914005000NRG23280620220588388
|
28/06/2022
|
Malliga
|
2914005WL009806
|
Malliga
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malliga
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-020-020/400-A
(THULASAPURAM)
|
2914005000NRG23280620220588394
|
28/06/2022
|
Dhanabhagiyam
|
2914005WL009806
|
Dhanabhagiyam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanabhagiyam
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-020-020/43-A
(THULASAPURAM)
|
2914005000NRG23280620220588397
|
28/06/2022
|
M.SHANKARI
|
2914005WL009806
|
M.SHANKARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
M.SHANKARI
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-020-020/44-A
(THULASAPURAM)
|
2914005000NRG23280620220588401
|
28/06/2022
|
Eswari
|
2914005WL009806
|
Eswari
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Eswari
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-020-020/60-A
(THULASAPURAM)
|
2914005000NRG23280620220588429
|
28/06/2022
|
M. Anjammal
|
2914005WL009806
|
M. Anjammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
M. Anjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
25
|
THALAINAYAR
|
TN-14-005-020-002/557
(THULASAPURAM)
|
2914005000NRG23280620220588313
|
28/06/2022
|
Ramasamy
|
2914005WL009806
|
Ramasamy
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramasamy
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-020-020/124-A
(THULASAPURAM)
|
2914005000NRG23280620220588317
|
28/06/2022
|
Srinivasan
|
2914005WL009806
|
Srinivasan
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Srinivasan
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-020-020/314-A
(THULASAPURAM)
|
2914005000NRG23280620220588377
|
28/06/2022
|
THANDRAJ
|
2914005WL009806
|
THANDRAJ
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANDRAJ
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-020-020/340-A
(THULASAPURAM)
|
2914005000NRG23280620220588380
|
28/06/2022
|
BALASUBRAMANIYAN
|
2914005WL009806
|
BALASUBRAMANIYAN
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALASUBRAMANIYAN
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-020-020/438
(THULASAPURAM)
|
2914005000NRG23280620220588400
|
28/06/2022
|
Selvakumari
|
2914005WL009806
|
Selvakumari
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvakumari
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-020-020/443
(THULASAPURAM)
|
2914005000NRG23280620220588404
|
28/06/2022
|
Rathika
|
2914005WL009806
|
Rathika
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rathika
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-020-020/548
(THULASAPURAM)
|
2914005000NRG23280620220588413
|
28/06/2022
|
Usha
|
2914005WL009806
|
Usha
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Usha
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-020-020/554
(THULASAPURAM)
|
2914005000NRG23280620220588416
|
28/06/2022
|
Renuga
|
2914005WL009806
|
Renuga
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Renuga
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-020-020/569
(THULASAPURAM)
|
2914005000NRG23280620220588420
|
28/06/2022
|
Mahalakshmi
|
2914005WL009806
|
Mahalakshmi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalakshmi
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-020-020/570
(THULASAPURAM)
|
2914005000NRG23280620220588421
|
28/06/2022
|
Pavani
|
2914005WL009806
|
Pavani
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavani
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-020-020/572
(THULASAPURAM)
|
2914005000NRG23280620220588424
|
28/06/2022
|
Suba
|
2914005WL009806
|
Suba
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
36
|
THALAINAYAR
|
TN-14-005-020-020/175-A
(THULASAPURAM)
|
2914005000NRG23280620220588330
|
28/06/2022
|
V.MURUGAIYAN
|
2914005WL009806
|
V.MURUGAIYAN
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
V.MURUGAIYAN
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-020-020/594
(THULASAPURAM)
|
2914005000NRG23280620220588428
|
28/06/2022
|
Sivakumar
|
2914005WL009806
|
Sivakumar
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
38
|
THALAINAYAR
|
TN-14-005-020-020/589
(THULASAPURAM)
|
2914005000NRG23280620220588426
|
28/06/2022
|
Subramaniyan
|
2914005WL009806
|
Subramaniyan
|
00415
|
SBIN0014402
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
39
|
THALAINAYAR
|
TN-14-005-020-020/564
(THULASAPURAM)
|
2914005000NRG23280620220588419
|
28/06/2022
|
Niraimathi
|
2914005WL009806
|
Niraimathi
|
00437
|
TMBL0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Niraimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
THALAINAYAR
|
TN-14-005-020-001/430-A
(THULASAPURAM)
|
2914005000NRG23280620220588310
|
28/06/2022
|
REVATHI
|
2914005WL009806
|
REVATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-020-020/173-A
(THULASAPURAM)
|
2914005000NRG23280620220588327
|
28/06/2022
|
S.HEMALATHA
|
2914005WL009806
|
S.HEMALATHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
S.HEMALATHA
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-020-020/235-A
(THULASAPURAM)
|
2914005000NRG23280620220588349
|
28/06/2022
|
Vedhambal
|
2914005WL009806
|
Vedhambal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vedhambal
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-020-020/239-A
(THULASAPURAM)
|
2914005000NRG23280620220588351
|
28/06/2022
|
Sentamilselvi
|
2914005WL009806
|
Sentamilselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sentamilselvi
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-020-020/292-A
(THULASAPURAM)
|
2914005000NRG23280620220588363
|
28/06/2022
|
Kavitha
|
2914005WL009806
|
Kavitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-020-020/321-A
(THULASAPURAM)
|
2914005000NRG23280620220588378
|
28/06/2022
|
L.VASANTHI
|
2914005WL009806
|
L.VASANTHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
L.VASANTHI
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-020-020/343-A
(THULASAPURAM)
|
2914005000NRG23280620220588381
|
28/06/2022
|
Anandhavalli
|
2914005WL009806
|
Anandhavalli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anandhavalli
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-020-020/380-A
(THULASAPURAM)
|
2914005000NRG23280620220588392
|
28/06/2022
|
Kumar
|
2914005WL009806
|
Kumar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kumar
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-020-020/43-A
(THULASAPURAM)
|
2914005000NRG23280620220588396
|
28/06/2022
|
Maniyan
|
2914005WL009806
|
Maniyan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maniyan
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-020-020/44-A
(THULASAPURAM)
|
2914005000NRG23280620220588402
|
28/06/2022
|
Ganesan
|
2914005WL009806
|
Ganesan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganesan
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-020-020/56-A
(THULASAPURAM)
|
2914005000NRG23280620220588417
|
28/06/2022
|
Ambikapathy
|
2914005WL009806
|
Ambikapathy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ambikapathy
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-020-020/81-A
(THULASAPURAM)
|
2914005000NRG23280620220588435
|
28/06/2022
|
S.BHAGIYAM
|
2914005WL009806
|
S.BHAGIYAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
S.BHAGIYAM
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-020-020/87-A
(THULASAPURAM)
|
2914005000NRG23280620220588436
|
28/06/2022
|
B.THILAGAM
|
2914005WL009806
|
B.THILAGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
B.THILAGAM
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-020-020/91-A
(THULASAPURAM)
|
2914005000NRG23280620220588439
|
28/06/2022
|
Rasalatchumi
|
2914005WL009806
|
Rasalatchumi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rasalatchumi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|