|
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-14-005-017-001/751
(SITHAIMOOR)
|
2914005000NRG23240620220531933
|
24/06/2022
|
Thanabal
|
2914005WL008803
|
Thanabal
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thanabal
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-017-001/753
(SITHAIMOOR)
|
2914005000NRG23240620220531935
|
24/06/2022
|
Nathiya
|
2914005WL008803
|
Nathiya
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nathiya
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-017-001/755
(SITHAIMOOR)
|
2914005000NRG23240620220531936
|
24/06/2022
|
Kanimozhi
|
2914005WL008803
|
Kanimozhi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanimozhi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-017-001/757
(SITHAIMOOR)
|
2914005000NRG23240620220531938
|
24/06/2022
|
Karthikeyan
|
2914005WL008803
|
Karthikeyan
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karthikeyan
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-017-001/757
(SITHAIMOOR)
|
2914005000NRG23240620220531937
|
24/06/2022
|
Mathavi
|
2914005WL008803
|
Mathavi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathavi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-017-001/758
(SITHAIMOOR)
|
2914005000NRG23240620220531939
|
24/06/2022
|
Sharmeela
|
2914005WL008803
|
Sharmeela
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sharmeela
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-017-001/764
(SITHAIMOOR)
|
2914005000NRG23240620220531941
|
24/06/2022
|
Priya
|
2914005WL008803
|
Priya
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-017-017/136-A
(SITHAIMOOR)
|
2914005000NRG23240620220531976
|
24/06/2022
|
SAKTHIVEL
|
2914005WL008803
|
SAKTHIVEL
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAKTHIVEL
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-017-017/48-A
(SITHAIMOOR)
|
2914005000NRG23240620220532035
|
24/06/2022
|
Gothavari
|
2914005WL008803
|
Gothavari
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gothavari
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-017-017/79-A
(SITHAIMOOR)
|
2914005000NRG23240620220532083
|
24/06/2022
|
SAGUNTHALA S
|
2914005WL008803
|
SAGUNTHALA S
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAGUNTHALA S
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-017-017/811
(SITHAIMOOR)
|
2914005000NRG23240620220532086
|
24/06/2022
|
Mathavi
|
2914005WL008803
|
Mathavi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
12
|
THALAINAYAR
|
TN-14-005-017-017/598
(SITHAIMOOR)
|
2914005000NRG23240620220532055
|
24/06/2022
|
Veerasekaran
|
2914005WL008803
|
Veerasekaran
|
00176
|
IDIB000T042
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
13
|
THALAINAYAR
|
TN-14-005-017-001/776
(SITHAIMOOR)
|
2914005000NRG23240620220531943
|
24/06/2022
|
Rathiga
|
2914005WL008803
|
Rathiga
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
THALAINAYAR
|
TN-14-005-017-001/723-A
(SITHAIMOOR)
|
2914005000NRG23240620220531927
|
24/06/2022
|
Malathi
|
2914005WL008803
|
Malathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malathi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-017-001/750
(SITHAIMOOR)
|
2914005000NRG23240620220531932
|
24/06/2022
|
Subetha
|
2914005WL008803
|
Subetha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subetha
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-017-001/779
(SITHAIMOOR)
|
2914005000NRG23240620220531946
|
24/06/2022
|
Mary
|
2914005WL008803
|
Mary
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mary
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-017-017/12-A
(SITHAIMOOR)
|
2914005000NRG23240620220531954
|
24/06/2022
|
Sarswathi
|
2914005WL008803
|
Sarswathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarswathi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-017-017/130-A
(SITHAIMOOR)
|
2914005000NRG23240620220531959
|
24/06/2022
|
SELVAM
|
2914005WL008803
|
SELVAM
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVAM
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-017-017/137-A
(SITHAIMOOR)
|
2914005000NRG23240620220531983
|
24/06/2022
|
Nadarajan
|
2914005WL008803
|
Nadarajan
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nadarajan
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-017-017/141-A
(SITHAIMOOR)
|
2914005000NRG23240620220531990
|
24/06/2022
|
Sellammal
|
2914005WL008803
|
Sellammal
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sellammal
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-017-017/35-A
(SITHAIMOOR)
|
2914005000NRG23240620220532017
|
24/06/2022
|
DURAISAMY
|
2914005WL008803
|
DURAISAMY
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
DURAISAMY
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-017-017/39-A
(SITHAIMOOR)
|
2914005000NRG23240620220532022
|
24/06/2022
|
THANGARASU.M
|
2914005WL008803
|
THANGARASU.M
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
THANGARASU.M
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-017-017/57-A
(SITHAIMOOR)
|
2914005000NRG23240620220532046
|
24/06/2022
|
SOMU.T
|
2914005WL008803
|
SOMU.T
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SOMU.T
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-017-017/612
(SITHAIMOOR)
|
2914005000NRG23240620220532059
|
24/06/2022
|
Kavitha
|
2914005WL008803
|
Kavitha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-017-017/67-A
(SITHAIMOOR)
|
2914005000NRG23240620220532070
|
24/06/2022
|
VELLAIYAMMAL
|
2914005WL008803
|
VELLAIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VELLAIYAMMAL
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-017-017/71-A
(SITHAIMOOR)
|
2914005000NRG23240620220532076
|
24/06/2022
|
RANI.S
|
2914005WL008803
|
RANI.S
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
RANI.S
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-017-017/790
(SITHAIMOOR)
|
2914005000NRG23240620220532084
|
24/06/2022
|
Kalaiselvi
|
2914005WL008803
|
Kalaiselvi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
28
|
THALAINAYAR
|
TN-14-005-017-017/149-A
(SITHAIMOOR)
|
2914005000NRG23240620220532000
|
24/06/2022
|
VEERASAKARAN
|
2914005WL008803
|
VEERASAKARAN
|
00546
|
CIUB0000257
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VEERASAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34100
|
34100
|
|
|
|
|
|
|
|