|
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-14-005-009-002/654
(MANAKUDI)
|
2914005000NRG23270520220225827
|
30/05/2022
|
Parvathi
|
2914005WL003893
|
Parvathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-009-002/656
(MANAKUDI)
|
2914005000NRG23270520220225829
|
30/05/2022
|
Thiruganasambantham
|
2914005WL003893
|
Thiruganasambantham
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thiruganasambantham
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-009-009/1-A
(MANAKUDI)
|
2914005000NRG23270520220225832
|
30/05/2022
|
CHELLEKKANNU
|
2914005WL003893
|
CHELLEKKANNU
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELLEKKANNU
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-009-009/158-A
(MANAKUDI)
|
2914005000NRG23270520220225838
|
30/05/2022
|
CHITHRA
|
2914005WL003893
|
CHITHRA
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITHRA
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-009-009/172-A
(MANAKUDI)
|
2914005000NRG23270520220225841
|
30/05/2022
|
CHITHI.S
|
2914005WL003893
|
CHITHI.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITHI.S
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-009-009/174-A
(MANAKUDI)
|
2914005000NRG23270520220225842
|
30/05/2022
|
MADHURAM
|
2914005WL003893
|
MADHURAM
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MADHURAM
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-009-009/237-A
(MANAKUDI)
|
2914005000NRG23270520220225861
|
30/05/2022
|
Manoharan
|
2914005WL003893
|
Manoharan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manoharan
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-009-009/237-A
(MANAKUDI)
|
2914005000NRG23270520220225860
|
30/05/2022
|
Nagalakshmi.M
|
2914005WL003893
|
Nagalakshmi.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagalakshmi.M
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-009-009/260-A
(MANAKUDI)
|
2914005000NRG23270520220225871
|
30/05/2022
|
TAMIZHARASI
|
2914005WL003893
|
TAMIZHARASI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMIZHARASI
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-009-009/265-A
(MANAKUDI)
|
2914005000NRG23270520220225873
|
30/05/2022
|
RAJAMANICKAM.M
|
2914005WL003893
|
RAJAMANICKAM.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAMANICKAM.M
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-009-009/267-A
(MANAKUDI)
|
2914005000NRG23270520220225874
|
30/05/2022
|
Vijayalakshmi.K
|
2914005WL003893
|
Vijayalakshmi.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi.K
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-009-009/288-A
(MANAKUDI)
|
2914005000NRG23270520220225879
|
30/05/2022
|
RAVICHANDRAN.R
|
2914005WL003893
|
RAVICHANDRAN.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAVICHANDRAN.R
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-009-009/288-A
(MANAKUDI)
|
2914005000NRG23270520220225880
|
30/05/2022
|
SELLAMMAL
|
2914005WL003893
|
SELLAMMAL
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELLAMMAL
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-009-009/293-A
(MANAKUDI)
|
2914005000NRG23270520220225882
|
30/05/2022
|
RAMALINGAM.V
|
2914005WL003893
|
RAMALINGAM.V
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMALINGAM.V
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-009-009/368-A
(MANAKUDI)
|
2914005000NRG23270520220225892
|
30/05/2022
|
SUMATHI
|
2914005WL003893
|
SUMATHI
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUMATHI
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-009-009/381-A
(MANAKUDI)
|
2914005000NRG23270520220225894
|
30/05/2022
|
PREMA
|
2914005WL003893
|
PREMA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PREMA
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-009-009/394-A
(MANAKUDI)
|
2914005000NRG23270520220225895
|
30/05/2022
|
RAJESWARI
|
2914005WL003893
|
RAJESWARI
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJESWARI
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-009-009/403-A
(MANAKUDI)
|
2914005000NRG23270520220225897
|
30/05/2022
|
Mathiyalagan
|
2914005WL003893
|
Mathiyalagan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathiyalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
19
|
THALAINAYAR
|
TN-14-005-009-002/624
(MANAKUDI)
|
2914005000NRG23270520220225822
|
30/05/2022
|
Gayathri
|
2914005WL003893
|
Gayathri
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gayathri
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-009-002/633
(MANAKUDI)
|
2914005000NRG23270520220225824
|
30/05/2022
|
Thaivamani
|
2914005WL003893
|
Thaivamani
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thaivamani
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-009-002/636
(MANAKUDI)
|
2914005000NRG23270520220225825
|
30/05/2022
|
Thulasi
|
2914005WL003893
|
Thulasi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thulasi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-009-004/652
(MANAKUDI)
|
2914005000NRG23270520220225830
|
30/05/2022
|
Jaya
|
2914005WL003893
|
Jaya
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jaya
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-009-009/238-A
(MANAKUDI)
|
2914005000NRG23270520220225863
|
30/05/2022
|
Gunesakaran
|
2914005WL003893
|
Gunesakaran
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gunesakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
24
|
THALAINAYAR
|
TN-14-005-009-002/642
(MANAKUDI)
|
2914005000NRG23270520220225826
|
30/05/2022
|
Alamelumangai
|
2914005WL003893
|
Alamelumangai
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alamelumangai
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-009-009/272-A
(MANAKUDI)
|
2914005000NRG23270520220225876
|
30/05/2022
|
BABI
|
2914005WL003893
|
BABI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
BABI
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-009-009/293-A
(MANAKUDI)
|
2914005000NRG23270520220225883
|
30/05/2022
|
Gikki
|
2914005WL003893
|
Gikki
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gikki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
27
|
THALAINAYAR
|
TN-14-005-009-002/629
(MANAKUDI)
|
2914005000NRG23270520220225823
|
30/05/2022
|
Kanimozhi
|
2914005WL003893
|
Kanimozhi
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanimozhi
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-009-002/655
(MANAKUDI)
|
2914005000NRG23270520220225828
|
30/05/2022
|
Ananth
|
2914005WL003893
|
Ananth
|
00415
|
SBIN0071047
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ananth
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-009-009/116-A
(MANAKUDI)
|
2914005000NRG23270520220225834
|
30/05/2022
|
Kunjithapatham
|
2914005WL003893
|
Kunjithapatham
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kunjithapatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
30
|
THALAINAYAR
|
TN-14-005-009-009/240-A
(MANAKUDI)
|
2914005000NRG23270520220225866
|
30/05/2022
|
MALARVIZHI
|
2914005WL003893
|
MALARVIZHI
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALARVIZHI
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-009-009/334-A
(MANAKUDI)
|
2914005000NRG23270520220225886
|
30/05/2022
|
NATARAJAN
|
2914005WL003893
|
NATARAJAN
|
00415
|
SBIN0071147
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
NATARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36080
|
36080
|
|
|
|
|
|
|
|