|
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)
|
2914005000NRG23180520220140040
|
18/05/2022
|
Balasubramaniyan
|
2914005WL002658
|
Balasubramaniyan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Balasubramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-022/620
(UMBALACHERI)
|
2914005000NRG23180520220140047
|
18/05/2022
|
Mariyammal
|
2914005WL002658
|
Mariyammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-021-022/636
(UMBALACHERI)
|
2914005000NRG23180520220140049
|
18/05/2022
|
Ezhilarasi
|
2914005WL002658
|
Ezhilarasi
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ezhilarasi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-021-022/652
(UMBALACHERI)
|
2914005000NRG23180520220140051
|
18/05/2022
|
Suganya
|
2914005WL002658
|
Suganya
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-021-022/698
(UMBALACHERI)
|
2914005000NRG23180520220140054
|
18/05/2022
|
Rasathi
|
2914005WL002658
|
Rasathi
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rasathi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-021-024/618
(UMBALACHERI)
|
2914005000NRG23180520220140060
|
18/05/2022
|
Sivagami
|
2914005WL002658
|
Sivagami
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/2-A
(UMBALACHERI)
|
2914005000NRG23180520220139989
|
18/05/2022
|
Kavinila
|
2914005WL002658
|
Kavinila
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kavinila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/452-A
(UMBALACHERI)
|
2914005000NRG23180520220140014
|
18/05/2022
|
Tamilarasi
|
2914005WL002658
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/327-A
(UMBALACHERI)
|
2914005000NRG23180520220140000
|
18/05/2022
|
Vijaya.K
|
2914005WL002658
|
Vijaya.K
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya.K
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/340-A
(UMBALACHERI)
|
2914005000NRG23180520220140001
|
18/05/2022
|
MOHAN
|
2914005WL002658
|
MOHAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
MOHAN
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/460-A
(UMBALACHERI)
|
2914005000NRG23180520220140021
|
18/05/2022
|
Santhi.S
|
2914005WL002658
|
Santhi.S
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhi.S
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/461-A
(UMBALACHERI)
|
2914005000NRG23180520220140022
|
18/05/2022
|
Vaduvammal.M
|
2914005WL002658
|
Vaduvammal.M
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vaduvammal.M
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/510-A
(UMBALACHERI)
|
2914005000NRG23180520220140030
|
18/05/2022
|
Gunavathi
|
2914005WL002658
|
Gunavathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gunavathi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/524-A
(UMBALACHERI)
|
2914005000NRG23180520220140031
|
18/05/2022
|
Senthilkumar
|
2914005WL002658
|
Senthilkumar
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Senthilkumar
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/55-A
(UMBALACHERI)
|
2914005000NRG23180520220140032
|
18/05/2022
|
Senthamilselvi.K
|
2914005WL002658
|
Senthamilselvi.K
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Senthamilselvi.K
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-021-022/648
(UMBALACHERI)
|
2914005000NRG23180520220140050
|
18/05/2022
|
Kowsalya
|
2914005WL002658
|
Kowsalya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kowsalya
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-021-022/677
(UMBALACHERI)
|
2914005000NRG23180520220140052
|
18/05/2022
|
Sutha
|
2914005WL002658
|
Sutha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sutha
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-021-022/679
(UMBALACHERI)
|
2914005000NRG23180520220140053
|
18/05/2022
|
Saroja
|
2914005WL002658
|
Saroja
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saroja
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-021-024/567
(UMBALACHERI)
|
2914005000NRG23180520220140057
|
18/05/2022
|
S.Vimala
|
2914005WL002658
|
S.Vimala
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
S.Vimala
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-021-024/568
(UMBALACHERI)
|
2914005000NRG23180520220140058
|
18/05/2022
|
R.Elaiyazhaki
|
2914005WL002658
|
R.Elaiyazhaki
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
R.Elaiyazhaki
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-021-024/574
(UMBALACHERI)
|
2914005000NRG23180520220140059
|
18/05/2022
|
S.Vijaya
|
2914005WL002658
|
S.Vijaya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
S.Vijaya
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-021-024/646
(UMBALACHERI)
|
2914005000NRG23180520220140061
|
18/05/2022
|
Sangeetha
|
2914005WL002658
|
Sangeetha
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
23
|
THALAINAYAR
|
TN-14-005-021-022/699
(UMBALACHERI)
|
2914005000NRG23180520220140055
|
18/05/2022
|
Revathi
|
2914005WL002658
|
Revathi
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
24
|
THALAINAYAR
|
TN-14-005-021-022/631
(UMBALACHERI)
|
2914005000NRG23180520220140048
|
18/05/2022
|
Mythili
|
2914005WL002658
|
Mythili
|
00437
|
TMBL0000258
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30946
|
30946
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THALAINAYAR
|
TN2914005_180522FTO_213052
|
Bank of Baroda
|
BARB0TALAIN
|
TALAINAYAR, DIST.NAGAPATTINAM
|
1100
|
|
2
|
THALAINAYAR
|
TN2914005_180522FTO_213052
|
Indian Bank
|
IDIB000K100
|
KALLIMEDU
|
1320
|
|
3
|
THALAINAYAR
|
TN2914005_180522FTO_213052
|
Indian Bank
|
IDIB000T042
|
TIRUTHURAIPOONDI
|
5646
|
|
4
|
THALAINAYAR
|
TN2914005_180522FTO_213052
|
Indian Overseas Bank
|
IOBA0000894
|
THIRUTHURAIPOONDI
|
1320
|
|
5
|
THALAINAYAR
|
TN2914005_180522FTO_213052
|
Pandyan Grama Bank
|
IOBA0PGB001
|
Thalanayar
|
1320
|
|
6
|
THALAINAYAR
|
TN2914005_180522FTO_213052
|
State Bank of India
|
SBIN0009754
|
Thirukkuvalai
|
5280
|
|
7
|
THALAINAYAR
|
TN2914005_180522FTO_213052
|
State Bank of India
|
SBIN0009754
|
TIRUKKUVALAI
|
12540
|
|
8
|
THALAINAYAR
|
TN2914005_180522FTO_213052
|
State Bank of India
|
SBIN0071047
|
THALAIGNAYIRU
|
1100
|
|
9
|
THALAINAYAR
|
TN2914005_180522FTO_213052
|
Tamilnadu Mercantile Bank
|
TMBL0000258
|
THIRUTHURAIPOONDI
|
1320
|