|
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-14-005-021-021/73-A
(UMBALACHERI)
|
2914005000NRG23310520220288691
|
31/05/2022
|
Balasubramaniyan
|
2914005WL004677
|
Balasubramaniyan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Balasubramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-024/616
(UMBALACHERI)
|
2914005000NRG23310520220288711
|
31/05/2022
|
Sarmila
|
2914005WL004677
|
Sarmila
|
00078
|
CNRB0001551
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-021-022/620
(UMBALACHERI)
|
2914005000NRG23310520220288697
|
31/05/2022
|
Mariyammal
|
2914005WL004677
|
Mariyammal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-021-022/636
(UMBALACHERI)
|
2914005000NRG23310520220288699
|
31/05/2022
|
Ezhilarasi
|
2914005WL004677
|
Ezhilarasi
|
00176
|
IDIB000T042
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ezhilarasi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-021-022/652
(UMBALACHERI)
|
2914005000NRG23310520220288701
|
31/05/2022
|
Suganya
|
2914005WL004677
|
Suganya
|
00176
|
IDIB000T042
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganya
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-021-022/698
(UMBALACHERI)
|
2914005000NRG23310520220288704
|
31/05/2022
|
Rasathi
|
2914005WL004677
|
Rasathi
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rasathi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-021-023/697
(UMBALACHERI)
|
2914005000NRG23310520220288706
|
31/05/2022
|
Mahendiran
|
2914005WL004677
|
Mahendiran
|
00176
|
IDIB000T042
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mahendiran
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-021-024/618
(UMBALACHERI)
|
2914005000NRG23310520220288712
|
31/05/2022
|
Sivagami
|
2914005WL004677
|
Sivagami
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/2-A
(UMBALACHERI)
|
2914005000NRG23310520220288636
|
31/05/2022
|
Kavinila
|
2914005WL004677
|
Kavinila
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavinila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/452-A
(UMBALACHERI)
|
2914005000NRG23310520220288666
|
31/05/2022
|
Tamilarasi
|
2914005WL004677
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
11
|
THALAINAYAR
|
TN-14-005-021-024/708
(UMBALACHERI)
|
2914005000NRG23310520220288714
|
31/05/2022
|
Piramila
|
2914005WL004677
|
Piramila
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Piramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/227-A
(UMBALACHERI)
|
2914005000NRG23310520220288637
|
31/05/2022
|
RAJAGOPAL
|
2914005WL004677
|
RAJAGOPAL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAGOPAL
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/327-A
(UMBALACHERI)
|
2914005000NRG23310520220288649
|
31/05/2022
|
Vijaya.K
|
2914005WL004677
|
Vijaya.K
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaya.K
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/340-A
(UMBALACHERI)
|
2914005000NRG23310520220288652
|
31/05/2022
|
MOHAN
|
2914005WL004677
|
MOHAN
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
MOHAN
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/390-A
(UMBALACHERI)
|
2914005000NRG23310520220288660
|
31/05/2022
|
M.THIYAGARAJAN
|
2914005WL004677
|
M.THIYAGARAJAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
M.THIYAGARAJAN
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/460-A
(UMBALACHERI)
|
2914005000NRG23310520220288673
|
31/05/2022
|
Santhi.S
|
2914005WL004677
|
Santhi.S
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhi.S
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/461-A
(UMBALACHERI)
|
2914005000NRG23310520220288674
|
31/05/2022
|
Vaduvammal.M
|
2914005WL004677
|
Vaduvammal.M
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vaduvammal.M
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/524-A
(UMBALACHERI)
|
2914005000NRG23310520220288683
|
31/05/2022
|
Senthilkumar
|
2914005WL004677
|
Senthilkumar
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Senthilkumar
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/55-A
(UMBALACHERI)
|
2914005000NRG23310520220288684
|
31/05/2022
|
Senthamilselvi.K
|
2914005WL004677
|
Senthamilselvi.K
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Senthamilselvi.K
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-021-022/648
(UMBALACHERI)
|
2914005000NRG23310520220288700
|
31/05/2022
|
Kowsalya
|
2914005WL004677
|
Kowsalya
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kowsalya
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-021-022/677
(UMBALACHERI)
|
2914005000NRG23310520220288702
|
31/05/2022
|
Sutha
|
2914005WL004677
|
Sutha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sutha
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-021-022/679
(UMBALACHERI)
|
2914005000NRG23310520220288703
|
31/05/2022
|
Saroja
|
2914005WL004677
|
Saroja
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saroja
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-021-024/567
(UMBALACHERI)
|
2914005000NRG23310520220288708
|
31/05/2022
|
S.Vimala
|
2914005WL004677
|
S.Vimala
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
S.Vimala
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-021-024/568
(UMBALACHERI)
|
2914005000NRG23310520220288709
|
31/05/2022
|
R.Elaiyazhaki
|
2914005WL004677
|
R.Elaiyazhaki
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
R.Elaiyazhaki
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-021-024/574
(UMBALACHERI)
|
2914005000NRG23310520220288710
|
31/05/2022
|
S.Vijaya
|
2914005WL004677
|
S.Vijaya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
S.Vijaya
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-021-024/646
(UMBALACHERI)
|
2914005000NRG23310520220288713
|
31/05/2022
|
Sangeetha
|
2914005WL004677
|
Sangeetha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19066
|
19066
|
|
|
|
|
|
|
|
|
27
|
THALAINAYAR
|
TN-14-005-021-022/699
(UMBALACHERI)
|
2914005000NRG23310520220288705
|
31/05/2022
|
Revathi
|
2914005WL004677
|
Revathi
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
THALAINAYAR
|
TN-14-005-021-022/631
(UMBALACHERI)
|
2914005000NRG23310520220288698
|
31/05/2022
|
Mythili
|
2914005WL004677
|
Mythili
|
00437
|
TMBL0000258
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34098
|
34098
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THALAINAYAR
|
TN2914005_310522FTO_252720
|
Bank of Baroda
|
BARB0TALAIN
|
TALAINAYAR, DIST.NAGAPATTINAM
|
1320
|
|
2
|
THALAINAYAR
|
TN2914005_310522FTO_252720
|
Canara Bank
|
CNRB0001551
|
KARIAPATTINAM
|
1100
|
|
3
|
THALAINAYAR
|
TN2914005_310522FTO_252720
|
Indian Bank
|
IDIB000K100
|
KALLIMEDU
|
880
|
|
4
|
THALAINAYAR
|
TN2914005_310522FTO_252720
|
Indian Bank
|
IDIB000T042
|
TIRUTHURAIPOONDI
|
5426
|
|
5
|
THALAINAYAR
|
TN2914005_310522FTO_252720
|
Indian Overseas Bank
|
IOBA0000894
|
THIRUTHURAIPOONDI
|
1686
|
|
6
|
THALAINAYAR
|
TN2914005_310522FTO_252720
|
Pandyan Grama Bank
|
IOBA0PGB001
|
Thalanayar
|
660
|
|
7
|
THALAINAYAR
|
TN2914005_310522FTO_252720
|
State Bank of India
|
SBIN0000936
|
TIRUTHURAIPOONDI
|
1320
|
|
8
|
THALAINAYAR
|
TN2914005_310522FTO_252720
|
State Bank of India
|
SBIN0009754
|
Thirukkuvalai
|
3740
|
|
9
|
THALAINAYAR
|
TN2914005_310522FTO_252720
|
State Bank of India
|
SBIN0009754
|
TIRUKKUVALAI
|
15326
|
|
10
|
THALAINAYAR
|
TN2914005_310522FTO_252720
|
State Bank of India
|
SBIN0071047
|
THALAIGNAYIRU
|
1320
|
|
11
|
THALAINAYAR
|
TN2914005_310522FTO_252720
|
Tamilnadu Mercantile Bank
|
TMBL0000258
|
THIRUTHURAIPOONDI
|
1320
|