|
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-14-005-023-004/545
(VATTAKUDI)
|
2914005000NRG23180620220465636
|
18/06/2022
|
Vijaya
|
2914005WL007496
|
Vijaya
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-023-004/585
(VATTAKUDI)
|
2914005000NRG23180620220465642
|
18/06/2022
|
Punitha
|
2914005WL007496
|
Punitha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Punitha
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-023-004/590
(VATTAKUDI)
|
2914005000NRG23180620220465643
|
18/06/2022
|
Anusiya
|
2914005WL007496
|
Anusiya
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anusiya
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-023-004/592
(VATTAKUDI)
|
2914005000NRG23180620220465644
|
18/06/2022
|
Merin
|
2914005WL007496
|
Merin
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Merin
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-023-004/595
(VATTAKUDI)
|
2914005000NRG23180620220465645
|
18/06/2022
|
Apoorvam
|
2914005WL007496
|
Apoorvam
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Apoorvam
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-023-004/624
(VATTAKUDI)
|
2914005000NRG23180620220465646
|
18/06/2022
|
Gowsalya
|
2914005WL007496
|
Gowsalya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowsalya
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-023-004/629
(VATTAKUDI)
|
2914005000NRG23180620220465647
|
18/06/2022
|
Sathya
|
2914005WL007496
|
Sathya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-023-004/635
(VATTAKUDI)
|
2914005000NRG23180620220465648
|
18/06/2022
|
Vidya
|
2914005WL007496
|
Vidya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vidya
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-023-005/610
(VATTAKUDI)
|
2914005000NRG23180620220465649
|
18/06/2022
|
Parimala
|
2914005WL007496
|
Parimala
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parimala
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/105-A
(VATTAKUDI)
|
2914005000NRG23180620220465653
|
18/06/2022
|
Pappathi
|
2914005WL007496
|
Pappathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pappathi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/109-A
(VATTAKUDI)
|
2914005000NRG23180620220465656
|
18/06/2022
|
Sarathambal
|
2914005WL007496
|
Sarathambal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarathambal
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/217-A
(VATTAKUDI)
|
2914005000NRG23180620220465661
|
18/06/2022
|
Lakshmi
|
2914005WL007496
|
Lakshmi
|
00045
|
BARB0TALAIN
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/221-A
(VATTAKUDI)
|
2914005000NRG23180620220465663
|
18/06/2022
|
Rathiga.M
|
2914005WL007496
|
Rathiga.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathiga.M
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/31-A
(VATTAKUDI)
|
2914005000NRG23180620220465667
|
18/06/2022
|
Mullachi
|
2914005WL007496
|
Mullachi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mullachi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/48-A
(VATTAKUDI)
|
2914005000NRG23180620220465676
|
18/06/2022
|
Mathiyazhagan
|
2914005WL007496
|
Mathiyazhagan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mathiyazhagan
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/52-A
(VATTAKUDI)
|
2914005000NRG23180620220465681
|
18/06/2022
|
VELU
|
2914005WL007496
|
VELU
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
VELU
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/67-A
(VATTAKUDI)
|
2914005000NRG23180620220465690
|
18/06/2022
|
Jayacitra
|
2914005WL007496
|
Jayacitra
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayacitra
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/71-A
(VATTAKUDI)
|
2914005000NRG23180620220465693
|
18/06/2022
|
AZHAGUSELVAM
|
2914005WL007496
|
AZHAGUSELVAM
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
AZHAGUSELVAM
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/80-A
(VATTAKUDI)
|
2914005000NRG23180620220465701
|
18/06/2022
|
Selvaraj
|
2914005WL007496
|
Selvaraj
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvaraj
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/85-A
(VATTAKUDI)
|
2914005000NRG23180620220465706
|
18/06/2022
|
Malar.K
|
2914005WL007496
|
Malar.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malar.K
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-023-023/97-A
(VATTAKUDI)
|
2914005000NRG23180620220465714
|
18/06/2022
|
BALU
|
2914005WL007496
|
BALU
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
BALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|