|
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-14-005-005-005/108-A
(KADANTHETHI)
|
2914005000NRG23290720220892994
|
29/07/2022
|
Selvaganapathi
|
2914005WL016631
|
Selvaganapathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvaganapathi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-005-005/126-A
(KADANTHETHI)
|
2914005000NRG23290720220893005
|
29/07/2022
|
Selvam
|
2914005WL016631
|
Selvam
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvam
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-005-005/140-A
(KADANTHETHI)
|
2914005000NRG23290720220893008
|
29/07/2022
|
Balasubramaniam
|
2914005WL016631
|
Balasubramaniam
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balasubramaniam
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-005-005/158-A
(KADANTHETHI)
|
2914005000NRG23290720220893020
|
29/07/2022
|
Muthulakshmi
|
2914005WL016631
|
Muthulakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-005-005/165-A
(KADANTHETHI)
|
2914005000NRG23290720220893023
|
29/07/2022
|
Meenatchi.P
|
2914005WL016631
|
Meenatchi.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meenatchi.P
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-005-005/207-A
(KADANTHETHI)
|
2914005000NRG23290720220893032
|
29/07/2022
|
Abinaya
|
2914005WL016631
|
Abinaya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Abinaya
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-005-005/255-A
(KADANTHETHI)
|
2914005000NRG23290720220893040
|
29/07/2022
|
Sundarambal
|
2914005WL016631
|
Sundarambal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sundarambal
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-005-005/32-A
(KADANTHETHI)
|
2914005000NRG23290720220893056
|
29/07/2022
|
Sekar
|
2914005WL016631
|
Sekar
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sekar
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-005-005/38
(KADANTHETHI)
|
2914005000NRG23290720220893067
|
29/07/2022
|
Anuja
|
2914005WL016631
|
Anuja
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anuja
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-005-005/381
(KADANTHETHI)
|
2914005000NRG23290720220893068
|
29/07/2022
|
Indhumathi
|
2914005WL016631
|
Indhumathi
|
00045
|
BARB0TALAIN
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indhumathi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-005-005/385
(KADANTHETHI)
|
2914005000NRG23290720220893069
|
29/07/2022
|
Nithya
|
2914005WL016631
|
Nithya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nithya
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-005-005/388
(KADANTHETHI)
|
2914005000NRG23290720220893070
|
29/07/2022
|
Nadarajan
|
2914005WL016631
|
Nadarajan
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nadarajan
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-005-005/416
(KADANTHETHI)
|
2914005000NRG23290720220893087
|
29/07/2022
|
Anudevi
|
2914005WL016631
|
Anudevi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anudevi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-005-005/419
(KADANTHETHI)
|
2914005000NRG23290720220893088
|
29/07/2022
|
Revathi
|
2914005WL016631
|
Revathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Revathi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-005-005/42-A
(KADANTHETHI)
|
2914005000NRG23290720220893089
|
29/07/2022
|
Durga
|
2914005WL016631
|
Durga
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Durga
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-005-005/426
(KADANTHETHI)
|
2914005000NRG23290720220893091
|
29/07/2022
|
Mathavi
|
2914005WL016631
|
Mathavi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mathavi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-005-005/605
(KADANTHETHI)
|
2914005000NRG23290720220893103
|
29/07/2022
|
Marimuthu
|
2914005WL016631
|
Marimuthu
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marimuthu
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-005-005/605
(KADANTHETHI)
|
2914005000NRG23290720220893102
|
29/07/2022
|
Subramaniyan
|
2914005WL016631
|
Subramaniyan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subramaniyan
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-005-005/615
(KADANTHETHI)
|
2914005000NRG23290720220893105
|
29/07/2022
|
Sathya
|
2914005WL016631
|
Sathya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathya
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-005-005/70-A
(KADANTHETHI)
|
2914005000NRG23290720220893111
|
29/07/2022
|
Vetriselvi
|
2914005WL016631
|
Vetriselvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vetriselvi
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-005-005/78-A
(KADANTHETHI)
|
2914005000NRG23290720220893117
|
29/07/2022
|
Rajalakshmai
|
2914005WL016631
|
Rajalakshmai
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajalakshmai
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-005-005/83-A
(KADANTHETHI)
|
2914005000NRG23290720220893122
|
29/07/2022
|
Sakthithasan
|
2914005WL016631
|
Sakthithasan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakthithasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
23
|
THALAINAYAR
|
TN-14-005-005-005/275-A
(KADANTHETHI)
|
2914005000NRG23290720220893046
|
29/07/2022
|
Rajaramu
|
2914005WL016631
|
Rajaramu
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajaramu
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-005-005/405
(KADANTHETHI)
|
2914005000NRG23290720220893078
|
29/07/2022
|
Anitha
|
2914005WL016631
|
Anitha
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anitha
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-005-005/405
(KADANTHETHI)
|
2914005000NRG23290720220893077
|
29/07/2022
|
Jagatheesan
|
2914005WL016631
|
Jagatheesan
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jagatheesan
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-005-005/406
(KADANTHETHI)
|
2914005000NRG23290720220893079
|
29/07/2022
|
Gowthami
|
2914005WL016631
|
Gowthami
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowthami
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-005-005/408
(KADANTHETHI)
|
2914005000NRG23290720220893080
|
29/07/2022
|
Parimaladevi
|
2914005WL016631
|
Parimaladevi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parimaladevi
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-005-005/411
(KADANTHETHI)
|
2914005000NRG23290720220893084
|
29/07/2022
|
Sheyamala
|
2914005WL016631
|
Sheyamala
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sheyamala
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-005-005/412
(KADANTHETHI)
|
2914005000NRG23290720220893085
|
29/07/2022
|
Manonmani
|
2914005WL016631
|
Manonmani
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manonmani
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-005-005/415
(KADANTHETHI)
|
2914005000NRG23290720220893086
|
29/07/2022
|
Rajeswari
|
2914005WL016631
|
Rajeswari
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeswari
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-005-005/597
(KADANTHETHI)
|
2914005000NRG23290720220893101
|
29/07/2022
|
Vijayarani
|
2914005WL016631
|
Vijayarani
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
32
|
THALAINAYAR
|
TN-14-005-005-005/197-A
(KADANTHETHI)
|
2914005000NRG23290720220893029
|
29/07/2022
|
Kayathiri
|
2914005WL016631
|
Kayathiri
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kayathiri
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-005-005/198-A
(KADANTHETHI)
|
2914005000NRG23290720220893030
|
29/07/2022
|
Revathi
|
2914005WL016631
|
Revathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Revathi
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-005-005/420
(KADANTHETHI)
|
2914005000NRG23290720220893090
|
29/07/2022
|
Ananthavalli
|
2914005WL016631
|
Ananthavalli
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ananthavalli
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-005-005/540
(KADANTHETHI)
|
2914005000NRG23290720220893096
|
29/07/2022
|
Santhiyadevi
|
2914005WL016631
|
Santhiyadevi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhiyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
36
|
THALAINAYAR
|
TN-14-005-005-005/115-A
(KADANTHETHI)
|
2914005000NRG23290720220892998
|
29/07/2022
|
Susila
|
2914005WL016631
|
Susila
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
THALAINAYAR
|
TN-14-005-005-005/410
(KADANTHETHI)
|
2914005000NRG23290720220893083
|
29/07/2022
|
Sundari
|
2914005WL016631
|
Sundari
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
38
|
THALAINAYAR
|
TN-14-005-005-005/597
(KADANTHETHI)
|
2914005000NRG23290720220893100
|
29/07/2022
|
Manikandan
|
2914005WL016631
|
Manikandan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47960
|
47960
|
|
|
|
|
|
|
|