|
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-14-005-020-001/483
(THULASAPURAM)
|
2914005000NRG23280620220585676
|
28/06/2022
|
Veerammal
|
2914005WL009778
|
Veerammal
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veerammal
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-020-001/544
(THULASAPURAM)
|
2914005000NRG23280620220585691
|
28/06/2022
|
Adalarasan
|
2914005WL009778
|
Adalarasan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Adalarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-020-001/479
(THULASAPURAM)
|
2914005000NRG23280620220585675
|
28/06/2022
|
Mathiyalagan
|
2914005WL009778
|
Mathiyalagan
|
00078
|
CNRB0001551
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mathiyalagan
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-020-001/518
(THULASAPURAM)
|
2914005000NRG23280620220585683
|
28/06/2022
|
Rajenthiran
|
2914005WL009778
|
Rajenthiran
|
00078
|
CNRB0001551
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajenthiran
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-020-001/527
(THULASAPURAM)
|
2914005000NRG23280620220585688
|
28/06/2022
|
Thennarasu
|
2914005WL009778
|
Thennarasu
|
00078
|
CNRB0001551
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thennarasu
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-020-020/275-A
(THULASAPURAM)
|
2914005000NRG23280620220585762
|
28/06/2022
|
Tamilselvan
|
2914005WL009778
|
Tamilselvan
|
00078
|
CNRB0001551
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilselvan
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-020-020/532
(THULASAPURAM)
|
2914005000NRG23280620220585795
|
28/06/2022
|
Malathi
|
2914005WL009778
|
Malathi
|
00078
|
CNRB0001551
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
8
|
THALAINAYAR
|
TN-14-005-020-001/526
(THULASAPURAM)
|
2914005000NRG23280620220585686
|
28/06/2022
|
Sellamary s
|
2914005WL009778
|
Sellamary s
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sellamary s
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-020-001/563
(THULASAPURAM)
|
2914005000NRG23280620220585694
|
28/06/2022
|
tharmarajan
|
2914005WL009778
|
tharmarajan
|
00176
|
IDIB000T042
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
tharmarajan
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-020-020/20-A
(THULASAPURAM)
|
2914005000NRG23280620220585733
|
28/06/2022
|
Mathubala
|
2914005WL009778
|
Mathubala
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mathubala
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-020-020/98-A
(THULASAPURAM)
|
2914005000NRG23280620220585803
|
28/06/2022
|
S.MARIYAPPAN
|
2914005WL009778
|
S.MARIYAPPAN
|
00176
|
IDIB000T042
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
S.MARIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
12
|
THALAINAYAR
|
TN-14-005-020-001/513
(THULASAPURAM)
|
2914005000NRG23280620220585682
|
28/06/2022
|
Elakiya
|
2914005WL009778
|
Elakiya
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elakiya
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-020-001/579
(THULASAPURAM)
|
2914005000NRG23280620220585697
|
28/06/2022
|
Amutha
|
2914005WL009778
|
Amutha
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
THALAINAYAR
|
TN-14-005-020-001/530
(THULASAPURAM)
|
2914005000NRG23280620220585689
|
28/06/2022
|
Indra
|
2914005WL009778
|
Indra
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
THALAINAYAR
|
TN-14-005-020-020/116-A
(THULASAPURAM)
|
2914005000NRG23280620220585705
|
28/06/2022
|
Gnanasundhari
|
2914005WL009778
|
Gnanasundhari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gnanasundhari
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-020-020/116-A
(THULASAPURAM)
|
2914005000NRG23280620220585704
|
28/06/2022
|
Murugaiyan
|
2914005WL009778
|
Murugaiyan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugaiyan
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-020-020/12-A
(THULASAPURAM)
|
2914005000NRG23280620220585707
|
28/06/2022
|
Annappal
|
2914005WL009778
|
Annappal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Annappal
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-020-020/190-A
(THULASAPURAM)
|
2914005000NRG23280620220585728
|
28/06/2022
|
Lankeshwari
|
2914005WL009778
|
Lankeshwari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lankeshwari
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-020-020/2-A
(THULASAPURAM)
|
2914005000NRG23280620220585731
|
28/06/2022
|
Ranjitham
|
2914005WL009778
|
Ranjitham
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ranjitham
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-020-020/307-A
(THULASAPURAM)
|
2914005000NRG23280620220585768
|
28/06/2022
|
VASANTHA
|
2914005WL009778
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-020-020/393-A
(THULASAPURAM)
|
2914005000NRG23280620220585782
|
28/06/2022
|
PANJAVARNAM
|
2914005WL009778
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJAVARNAM
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-020-020/394-A
(THULASAPURAM)
|
2914005000NRG23280620220585783
|
28/06/2022
|
Santhirothayam
|
2914005WL009778
|
Santhirothayam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhirothayam
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-020-020/40-A
(THULASAPURAM)
|
2914005000NRG23280620220585786
|
28/06/2022
|
Kosalai
|
2914005WL009778
|
Kosalai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kosalai
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-020-020/405-A
(THULASAPURAM)
|
2914005000NRG23280620220585789
|
28/06/2022
|
Malathi
|
2914005WL009778
|
Malathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malathi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-020-020/7-A
(THULASAPURAM)
|
2914005000NRG23280620220585796
|
28/06/2022
|
Arumbhu
|
2914005WL009778
|
Arumbhu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arumbhu
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-020-020/72-A
(THULASAPURAM)
|
2914005000NRG23280620220585797
|
28/06/2022
|
Kalyanasundaram
|
2914005WL009778
|
Kalyanasundaram
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalyanasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
27
|
THALAINAYAR
|
TN-14-005-020-001/428
(THULASAPURAM)
|
2914005000NRG23280620220585662
|
28/06/2022
|
Karnan.M
|
2914005WL009778
|
Karnan.M
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karnan.M
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-020-001/436
(THULASAPURAM)
|
2914005000NRG23280620220585664
|
28/06/2022
|
THEIVANAI
|
2914005WL009778
|
THEIVANAI
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
THEIVANAI
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-020-001/461
(THULASAPURAM)
|
2914005000NRG23280620220585671
|
28/06/2022
|
Vasanthi
|
2914005WL009778
|
Vasanthi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasanthi
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-020-001/503
(THULASAPURAM)
|
2914005000NRG23280620220585680
|
28/06/2022
|
Mahalakshmi
|
2914005WL009778
|
Mahalakshmi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalakshmi
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-020-001/511
(THULASAPURAM)
|
2914005000NRG23280620220585681
|
28/06/2022
|
Manivannan
|
2914005WL009778
|
Manivannan
|
00415
|
SBIN0000936
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manivannan
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-020-001/521
(THULASAPURAM)
|
2914005000NRG23280620220585684
|
28/06/2022
|
Anitha
|
2914005WL009778
|
Anitha
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anitha
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-020-001/522
(THULASAPURAM)
|
2914005000NRG23280620220585685
|
28/06/2022
|
Saraswathi
|
2914005WL009778
|
Saraswathi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saraswathi
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-020-001/527
(THULASAPURAM)
|
2914005000NRG23280620220585687
|
28/06/2022
|
Vidya
|
2914005WL009778
|
Vidya
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vidya
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-020-001/552
(THULASAPURAM)
|
2914005000NRG23280620220585693
|
28/06/2022
|
Vetriselvan
|
2914005WL009778
|
Vetriselvan
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vetriselvan
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-020-001/566
(THULASAPURAM)
|
2914005000NRG23280620220585695
|
28/06/2022
|
Vetharethinam
|
2914005WL009778
|
Vetharethinam
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vetharethinam
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-020-020/149-A
(THULASAPURAM)
|
2914005000NRG23280620220585714
|
28/06/2022
|
VEDHAMANI
|
2914005WL009778
|
VEDHAMANI
|
00415
|
SBIN0000936
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEDHAMANI
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-020-020/20-A
(THULASAPURAM)
|
2914005000NRG23280620220585732
|
28/06/2022
|
PAKIYARAJ
|
2914005WL009778
|
PAKIYARAJ
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAKIYARAJ
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-020-020/21-A
(THULASAPURAM)
|
2914005000NRG23280620220585739
|
28/06/2022
|
Valarmathi
|
2914005WL009778
|
Valarmathi
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
40
|
THALAINAYAR
|
TN-14-005-020-001/530
(THULASAPURAM)
|
2914005000NRG23280620220585690
|
28/06/2022
|
Sanmugam
|
2914005WL009778
|
Sanmugam
|
00415
|
SBIN0014402
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sanmugam
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-020-001/578
(THULASAPURAM)
|
2914005000NRG23280620220585696
|
28/06/2022
|
Sutha
|
2914005WL009778
|
Sutha
|
00415
|
SBIN0014402
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
42
|
THALAINAYAR
|
TN-14-005-020-020/14-A
(THULASAPURAM)
|
2914005000NRG23280620220585712
|
28/06/2022
|
Kanimozhi
|
2914005WL009778
|
Kanimozhi
|
00546
|
CIUB0000257
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
THALAINAYAR
|
TN-14-005-020-001/547
(THULASAPURAM)
|
2914005000NRG23280620220585692
|
28/06/2022
|
Anusiya
|
2914005WL009778
|
Anusiya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anusiya
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-020-020/392-A
(THULASAPURAM)
|
2914005000NRG23280620220585781
|
28/06/2022
|
A.RATHIYAMMAL
|
2914005WL009778
|
A.RATHIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
A.RATHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51846
|
51846
|
|
|
|
|
|
|
|