|
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-14-005-007-001/899
(KOTTANGUDI)
|
2914005000NRG23240620220532831
|
24/06/2022
|
Saranya
|
2914005WL008822
|
Saranya
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saranya
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-007-001/906
(KOTTANGUDI)
|
2914005000NRG23240620220532832
|
24/06/2022
|
Sathya
|
2914005WL008822
|
Sathya
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/129-A
(KOTTANGUDI)
|
2914005000NRG23240620220532850
|
24/06/2022
|
Ponnammal
|
2914005WL008822
|
Ponnammal
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-007-001/738
(KOTTANGUDI)
|
2914005000NRG23240620220532821
|
24/06/2022
|
Mythili
|
2914005WL008822
|
Mythili
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mythili
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-007-001/766
(KOTTANGUDI)
|
2914005000NRG23240620220532823
|
24/06/2022
|
Sagunthala
|
2914005WL008822
|
Sagunthala
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sagunthala
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-007-001/775
(KOTTANGUDI)
|
2914005000NRG23240620220532824
|
24/06/2022
|
Senthamarai
|
2914005WL008822
|
Senthamarai
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senthamarai
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-007-001/818
(KOTTANGUDI)
|
2914005000NRG23240620220532827
|
24/06/2022
|
Saraswathi
|
2914005WL008822
|
Saraswathi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-007-001/821
(KOTTANGUDI)
|
2914005000NRG23240620220532828
|
24/06/2022
|
Jayalakshmi
|
2914005WL008822
|
Jayalakshmi
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayalakshmi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-007-001/858
(KOTTANGUDI)
|
2914005000NRG23240620220532829
|
24/06/2022
|
Arokiyasamy
|
2914005WL008822
|
Arokiyasamy
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arokiyasamy
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-007-001/858
(KOTTANGUDI)
|
2914005000NRG23240620220532830
|
24/06/2022
|
Sumathi
|
2914005WL008822
|
Sumathi
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-007-001/916
(KOTTANGUDI)
|
2914005000NRG23240620220532833
|
24/06/2022
|
Arumaikannu
|
2914005WL008822
|
Arumaikannu
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumaikannu
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-007-001/972
(KOTTANGUDI)
|
2914005000NRG23240620220532836
|
24/06/2022
|
Vasantha
|
2914005WL008822
|
Vasantha
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasantha
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-007-007/120-A
(KOTTANGUDI)
|
2914005000NRG23240620220532840
|
24/06/2022
|
Kanagaraj.V
|
2914005WL008822
|
Kanagaraj.V
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanagaraj.V
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-007-007/124-A
(KOTTANGUDI)
|
2914005000NRG23240620220532845
|
24/06/2022
|
JAYABAL
|
2914005WL008822
|
JAYABAL
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYABAL
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-007-007/201-A
(KOTTANGUDI)
|
2914005000NRG23240620220532860
|
24/06/2022
|
SINNAPONNU
|
2914005WL008822
|
SINNAPONNU
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SINNAPONNU
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-007-007/311-A
(KOTTANGUDI)
|
2914005000NRG23240620220532875
|
24/06/2022
|
Aravinth
|
2914005WL008822
|
Aravinth
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Aravinth
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-007-007/328-A
(KOTTANGUDI)
|
2914005000NRG23240620220532879
|
24/06/2022
|
ARUMUGAM
|
2914005WL008822
|
ARUMUGAM
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARUMUGAM
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-007-007/348-A
(KOTTANGUDI)
|
2914005000NRG23240620220532886
|
24/06/2022
|
MOHAN
|
2914005WL008822
|
MOHAN
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
MOHAN
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-007-007/351-A
(KOTTANGUDI)
|
2914005000NRG23240620220532888
|
24/06/2022
|
GHANAM
|
2914005WL008822
|
GHANAM
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
GHANAM
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-007-007/512-A
(KOTTANGUDI)
|
2914005000NRG23240620220532901
|
24/06/2022
|
Nagooran
|
2914005WL008822
|
Nagooran
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagooran
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-007-007/562-A
(KOTTANGUDI)
|
2914005000NRG23240620220532902
|
24/06/2022
|
PRIYA
|
2914005WL008822
|
PRIYA
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
PRIYA
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-007-007/588-A
(KOTTANGUDI)
|
2914005000NRG23240620220532906
|
24/06/2022
|
Govindhan.A
|
2914005WL008822
|
Govindhan.A
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Govindhan.A
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-007-007/81-A
(KOTTANGUDI)
|
2914005000NRG23240620220532917
|
24/06/2022
|
VEERAKUMAR
|
2914005WL008822
|
VEERAKUMAR
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VEERAKUMAR
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-007-007/94-A
(KOTTANGUDI)
|
2914005000NRG23240620220532919
|
24/06/2022
|
MALLIKA
|
2914005WL008822
|
MALLIKA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25226
|
25226
|
|
|
|
|
|
|
|
|
25
|
THALAINAYAR
|
TN-14-005-007-001/970
(KOTTANGUDI)
|
2914005000NRG23240620220532835
|
24/06/2022
|
Jayanthi
|
2914005WL008822
|
Jayanthi
|
00415
|
SBIN0000879
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayanthi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-007-001/970
(KOTTANGUDI)
|
2914005000NRG23240620220532834
|
24/06/2022
|
Velmurugan
|
2914005WL008822
|
Velmurugan
|
00415
|
SBIN0000879
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velmurugan
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-007-007/258-A
(KOTTANGUDI)
|
2914005000NRG23240620220532870
|
24/06/2022
|
Somu
|
2914005WL008822
|
Somu
|
00415
|
SBIN0000879
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Somu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
28
|
THALAINAYAR
|
TN-14-005-007-007/676-A
(KOTTANGUDI)
|
2914005000NRG23240620220532915
|
24/06/2022
|
Kanimozhi
|
2914005WL008822
|
Kanimozhi
|
00415
|
SBIN0000939
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
29
|
THALAINAYAR
|
TN-14-005-007-001/804
(KOTTANGUDI)
|
2914005000NRG23240620220532826
|
24/06/2022
|
Madhu
|
2914005WL008822
|
Madhu
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
30
|
THALAINAYAR
|
TN-14-005-007-007/259-A
(KOTTANGUDI)
|
2914005000NRG23240620220532871
|
24/06/2022
|
Vanathi
|
2914005WL008822
|
Vanathi
|
00546
|
CIUB0000257
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vanathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34906
|
34906
|
|
|
|
|
|
|
|