|
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-14-005-007-003/855
(KOTTANGUDI)
|
2914005000NRG23240620220531731
|
24/06/2022
|
Tamilarasi
|
2914005WL008802
|
Tamilarasi
|
00078
|
CNRB0005024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilarasi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-007-003/959
(KOTTANGUDI)
|
2914005000NRG23240620220531742
|
24/06/2022
|
Selvamery
|
2914005WL008802
|
Selvamery
|
00078
|
CNRB0005024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvamery
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/482-A
(KOTTANGUDI)
|
2914005000NRG23240620220531855
|
24/06/2022
|
Valli
|
2914005WL008802
|
Valli
|
00078
|
CNRB0005024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-007-003/845
(KOTTANGUDI)
|
2914005000NRG23240620220531727
|
24/06/2022
|
Porselvi
|
2914005WL008802
|
Porselvi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Porselvi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-007-003/882
(KOTTANGUDI)
|
2914005000NRG23240620220531735
|
24/06/2022
|
Deepa
|
2914005WL008802
|
Deepa
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Deepa
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-007-003/884
(KOTTANGUDI)
|
2914005000NRG23240620220531736
|
24/06/2022
|
Priya
|
2914005WL008802
|
Priya
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-007-003/918
(KOTTANGUDI)
|
2914005000NRG23240620220531739
|
24/06/2022
|
Priyanga
|
2914005WL008802
|
Priyanga
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priyanga
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-007-003/938
(KOTTANGUDI)
|
2914005000NRG23240620220531741
|
24/06/2022
|
Malathi
|
2914005WL008802
|
Malathi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malathi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-007-003/979
(KOTTANGUDI)
|
2914005000NRG23240620220531745
|
24/06/2022
|
Keerthiga
|
2914005WL008802
|
Keerthiga
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Keerthiga
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-007-007/561-A
(KOTTANGUDI)
|
2914005000NRG23240620220531884
|
24/06/2022
|
Vennila
|
2914005WL008802
|
Vennila
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
11
|
THALAINAYAR
|
TN-14-005-007-003/710
(KOTTANGUDI)
|
2914005000NRG23240620220531706
|
24/06/2022
|
Vasantha
|
2914005WL008802
|
Vasantha
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasantha
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-007-003/797
(KOTTANGUDI)
|
2914005000NRG23240620220531716
|
24/06/2022
|
Usha
|
2914005WL008802
|
Usha
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Usha
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-007-003/806
(KOTTANGUDI)
|
2914005000NRG23240620220531717
|
24/06/2022
|
Sivasakthi
|
2914005WL008802
|
Sivasakthi
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivasakthi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-007-003/808
(KOTTANGUDI)
|
2914005000NRG23240620220531718
|
24/06/2022
|
Ganesan
|
2914005WL008802
|
Ganesan
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ganesan
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-007-003/808
(KOTTANGUDI)
|
2914005000NRG23240620220531719
|
24/06/2022
|
Selvarani
|
2914005WL008802
|
Selvarani
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvarani
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-007-003/816
(KOTTANGUDI)
|
2914005000NRG23240620220531720
|
24/06/2022
|
Malathi
|
2914005WL008802
|
Malathi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malathi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-007-003/824
(KOTTANGUDI)
|
2914005000NRG23240620220531721
|
24/06/2022
|
Balaji
|
2914005WL008802
|
Balaji
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balaji
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-007-003/829
(KOTTANGUDI)
|
2914005000NRG23240620220531722
|
24/06/2022
|
Muthulakshmi
|
2914005WL008802
|
Muthulakshmi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-007-003/831
(KOTTANGUDI)
|
2914005000NRG23240620220531723
|
24/06/2022
|
Arulazhagi
|
2914005WL008802
|
Arulazhagi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arulazhagi
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-007-003/832
(KOTTANGUDI)
|
2914005000NRG23240620220531724
|
24/06/2022
|
Rajamani
|
2914005WL008802
|
Rajamani
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajamani
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-007-003/855
(KOTTANGUDI)
|
2914005000NRG23240620220531730
|
24/06/2022
|
Lakshmi
|
2914005WL008802
|
Lakshmi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-007-003/873
(KOTTANGUDI)
|
2914005000NRG23240620220531732
|
24/06/2022
|
Suthamathi
|
2914005WL008802
|
Suthamathi
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suthamathi
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-007-003/886
(KOTTANGUDI)
|
2914005000NRG23240620220531737
|
24/06/2022
|
Subashini
|
2914005WL008802
|
Subashini
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subashini
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-007-003/923
(KOTTANGUDI)
|
2914005000NRG23240620220531740
|
24/06/2022
|
Muthulakshmi
|
2914005WL008802
|
Muthulakshmi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-007-003/967
(KOTTANGUDI)
|
2914005000NRG23240620220531744
|
24/06/2022
|
Selvarani
|
2914005WL008802
|
Selvarani
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvarani
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-007-007/116-A
(KOTTANGUDI)
|
2914005000NRG23240620220531753
|
24/06/2022
|
Anbarasi
|
2914005WL008802
|
Anbarasi
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anbarasi
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-007-007/171-A
(KOTTANGUDI)
|
2914005000NRG23240620220531769
|
24/06/2022
|
SUNTHARAMBAL
|
2914005WL008802
|
SUNTHARAMBAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUNTHARAMBAL
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-007-007/253-A
(KOTTANGUDI)
|
2914005000NRG23240620220531796
|
24/06/2022
|
SUNDARAMMAL
|
2914005WL008802
|
SUNDARAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUNDARAMMAL
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-007-007/276-A
(KOTTANGUDI)
|
2914005000NRG23240620220531800
|
24/06/2022
|
SOUNDRAJAN
|
2914005WL008802
|
SOUNDRAJAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SOUNDRAJAN
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-007-007/450-A
(KOTTANGUDI)
|
2914005000NRG23240620220531851
|
24/06/2022
|
RAMAIYAN
|
2914005WL008802
|
RAMAIYAN
|
00177
|
IOBA0000894
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMAIYAN
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-007-007/491-A
(KOTTANGUDI)
|
2914005000NRG23240620220531857
|
24/06/2022
|
RAMALINGAM
|
2914005WL008802
|
RAMALINGAM
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMALINGAM
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-007-007/504-A
(KOTTANGUDI)
|
2914005000NRG23240620220531861
|
24/06/2022
|
KASINATHAN
|
2914005WL008802
|
KASINATHAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
KASINATHAN
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-007-007/517-A
(KOTTANGUDI)
|
2914005000NRG23240620220531868
|
24/06/2022
|
Selvaraj.K
|
2914005WL008802
|
Selvaraj.K
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvaraj.K
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-007-007/53-A
(KOTTANGUDI)
|
2914005000NRG23240620220531871
|
24/06/2022
|
Sevu
|
2914005WL008802
|
Sevu
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sevu
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-007-007/685-A
(KOTTANGUDI)
|
2914005000NRG23240620220531904
|
24/06/2022
|
Jayanthi
|
2914005WL008802
|
Jayanthi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayanthi
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-007-007/702
(KOTTANGUDI)
|
2914005000NRG23240620220531907
|
24/06/2022
|
Sumithra
|
2914005WL008802
|
Sumithra
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumithra
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-007-007/703
(KOTTANGUDI)
|
2914005000NRG23240620220531908
|
24/06/2022
|
Uma
|
2914005WL008802
|
Uma
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Uma
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-007-007/842
(KOTTANGUDI)
|
2914005000NRG23240620220531912
|
24/06/2022
|
Dhanalakshmi
|
2914005WL008802
|
Dhanalakshmi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-007-007/99-A
(KOTTANGUDI)
|
2914005000NRG23240620220531918
|
24/06/2022
|
MURUGAYU
|
2914005WL008802
|
MURUGAYU
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
MURUGAYU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35065
|
35065
|
|
|
|
|
|
|
|
|
40
|
THALAINAYAR
|
TN-14-005-007-003/837
(KOTTANGUDI)
|
2914005000NRG23240620220531726
|
24/06/2022
|
Vimala
|
2914005WL008802
|
Vimala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Vimala
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-007-003/850
(KOTTANGUDI)
|
2914005000NRG23240620220531728
|
24/06/2022
|
Punithavathi
|
2914005WL008802
|
Punithavathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Punithavathi
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-007-003/887
(KOTTANGUDI)
|
2914005000NRG23240620220531738
|
24/06/2022
|
Karthiga
|
2914005WL008802
|
Karthiga
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Karthiga
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-007-007/364-A
(KOTTANGUDI)
|
2914005000NRG23240620220531819
|
24/06/2022
|
Ramya
|
2914005WL008802
|
Ramya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861840
|
|
Ramya
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-007-007/515-A
(KOTTANGUDI)
|
2914005000NRG23240620220531867
|
24/06/2022
|
Rajalakshmi
|
2914005WL008802
|
Rajalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
45
|
THALAINAYAR
|
TN-14-005-007-003/961
(KOTTANGUDI)
|
2914005000NRG23240620220531743
|
24/06/2022
|
Babi
|
2914005WL008802
|
Babi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Babi
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-007-007/444-A
(KOTTANGUDI)
|
2914005000NRG23240620220531850
|
24/06/2022
|
Abirami
|
2914005WL008802
|
Abirami
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
47
|
THALAINAYAR
|
TN-14-005-007-003/878
(KOTTANGUDI)
|
2914005000NRG23240620220531733
|
24/06/2022
|
Gunavathi
|
2914005WL008802
|
Gunavathi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gunavathi
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-007-003/881
(KOTTANGUDI)
|
2914005000NRG23240620220531734
|
24/06/2022
|
Raji
|
2914005WL008802
|
Raji
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raji
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-007-007/171-A
(KOTTANGUDI)
|
2914005000NRG23240620220531770
|
24/06/2022
|
Nirosh
|
2914005WL008802
|
Nirosh
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nirosh
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-007-007/441-A
(KOTTANGUDI)
|
2914005000NRG23240620220531848
|
24/06/2022
|
Sutha
|
2914005WL008802
|
Sutha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sutha
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-007-007/92-A
(KOTTANGUDI)
|
2914005000NRG23240620220531913
|
24/06/2022
|
MARIMUTHU
|
2914005WL008802
|
MARIMUTHU
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
52
|
THALAINAYAR
|
TN-14-005-007-003/833
(KOTTANGUDI)
|
2914005000NRG23240620220531725
|
24/06/2022
|
Sumithra
|
2914005WL008802
|
Sumithra
|
00437
|
TMBL0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumithra
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-007-007/33-A
(KOTTANGUDI)
|
2914005000NRG23240620220531805
|
24/06/2022
|
PANNER
|
2914005WL008802
|
PANNER
|
00437
|
TMBL0000258
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
PANNER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
54
|
THALAINAYAR
|
TN-14-005-007-003/852
(KOTTANGUDI)
|
2914005000NRG23240620220531729
|
24/06/2022
|
Pathmini
|
2914005WL008802
|
Pathmini
|
00546
|
CIUB0000257
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pathmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66085
|
66085
|
|
|
|
|
|
|
|