|
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-14-005-019-019/505-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285665
|
31/05/2022
|
Saraswathi
|
2914005WL004638
|
Saraswathi
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-019-019/509-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285668
|
31/05/2022
|
Periyanayagi
|
2914005WL004638
|
Periyanayagi
|
00176
|
IDIB000T042
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Periyanayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-019-001/352
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285593
|
31/05/2022
|
Anathavalli
|
2914005WL004638
|
Anathavalli
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anathavalli
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-019-001/567
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285596
|
31/05/2022
|
Abirami
|
2914005WL004638
|
Abirami
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abirami
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-019-001/570
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285597
|
31/05/2022
|
Kalyani
|
2914005WL004638
|
Kalyani
|
00227
|
KVBL0001225
|
1100
|
1100
|
Rejected
|
07/06/2022
|
|
016872636
|
Account closed
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-019-001/571
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285598
|
31/05/2022
|
Priya
|
2914005WL004638
|
Priya
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-019-019/10-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285599
|
31/05/2022
|
RAMANATHAN
|
2914005WL004638
|
RAMANATHAN
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMANATHAN
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-019-019/162-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285606
|
31/05/2022
|
Bhavani.U
|
2914005WL004638
|
Bhavani.U
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhavani.U
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-019-019/162-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285605
|
31/05/2022
|
Ulaganathan
|
2914005WL004638
|
Ulaganathan
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ulaganathan
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-019-019/180-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285608
|
31/05/2022
|
Pazhanivel
|
2914005WL004638
|
Pazhanivel
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pazhanivel
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-019-019/196-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285610
|
31/05/2022
|
Kannan.V
|
2914005WL004638
|
Kannan.V
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kannan.V
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-019-019/196-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285611
|
31/05/2022
|
Vethanayaki.K
|
2914005WL004638
|
Vethanayaki.K
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vethanayaki.K
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-019-019/249-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285613
|
31/05/2022
|
Vasantha
|
2914005WL004638
|
Vasantha
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasantha
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-019-019/257-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285614
|
31/05/2022
|
Kannaiyan
|
2914005WL004638
|
Kannaiyan
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kannaiyan
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-019-019/262-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285617
|
31/05/2022
|
Vijayalakshmi
|
2914005WL004638
|
Vijayalakshmi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijayalakshmi
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-019-019/284-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285623
|
31/05/2022
|
Kalaiselvi
|
2914005WL004638
|
Kalaiselvi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiselvi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-019-019/287-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285627
|
31/05/2022
|
Santhi.R
|
2914005WL004638
|
Santhi.R
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhi.R
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-019-019/3-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285628
|
31/05/2022
|
BALU N
|
2914005WL004638
|
BALU N
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
BALU N
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-019-019/30-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285630
|
31/05/2022
|
Manjula
|
2914005WL004638
|
Manjula
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-019-019/30-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285629
|
31/05/2022
|
SURIYAMOORTHI
|
2914005WL004638
|
SURIYAMOORTHI
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SURIYAMOORTHI
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-019-019/311-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285631
|
31/05/2022
|
Annakili.J
|
2914005WL004638
|
Annakili.J
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Annakili.J
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-019-019/32-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285632
|
31/05/2022
|
VADIVEL
|
2914005WL004638
|
VADIVEL
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
VADIVEL
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-019-019/32-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285633
|
31/05/2022
|
VIMALA
|
2914005WL004638
|
VIMALA
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIMALA
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-019-019/324-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285635
|
31/05/2022
|
Yakulamery.V
|
2914005WL004638
|
Yakulamery.V
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Yakulamery.V
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-019-019/330-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285637
|
31/05/2022
|
Veerapathiran
|
2914005WL004638
|
Veerapathiran
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Veerapathiran
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-019-019/342-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285639
|
31/05/2022
|
Jayachitra
|
2914005WL004638
|
Jayachitra
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayachitra
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-019-019/351-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285640
|
31/05/2022
|
Govindasamy
|
2914005WL004638
|
Govindasamy
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govindasamy
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-019-019/369-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285642
|
31/05/2022
|
Pathmavathi
|
2914005WL004638
|
Pathmavathi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pathmavathi
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-019-019/387-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285643
|
31/05/2022
|
Rajeswari
|
2914005WL004638
|
Rajeswari
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-019-019/402-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285644
|
31/05/2022
|
Susila.K
|
2914005WL004638
|
Susila.K
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Susila.K
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-019-019/421-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285645
|
31/05/2022
|
Amirthalingam
|
2914005WL004638
|
Amirthalingam
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amirthalingam
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-019-019/442-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285646
|
31/05/2022
|
Sivasankari
|
2914005WL004638
|
Sivasankari
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivasankari
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-019-019/45-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285648
|
31/05/2022
|
Revathi
|
2914005WL004638
|
Revathi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-019-019/456-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285651
|
31/05/2022
|
Renuga.N
|
2914005WL004638
|
Renuga.N
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Renuga.N
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-019-019/457-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285653
|
31/05/2022
|
Selvakumar
|
2914005WL004638
|
Selvakumar
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvakumar
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-019-019/478-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285657
|
31/05/2022
|
Sangeetha.K
|
2914005WL004638
|
Sangeetha.K
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha.K
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-019-019/483-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285660
|
31/05/2022
|
Malar
|
2914005WL004638
|
Malar
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malar
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-019-019/502-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285664
|
31/05/2022
|
Parimala
|
2914005WL004638
|
Parimala
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parimala
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-019-019/506-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285666
|
31/05/2022
|
Sathya
|
2914005WL004638
|
Sathya
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathya
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-019-019/508-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285667
|
31/05/2022
|
Neelavathi
|
2914005WL004638
|
Neelavathi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Neelavathi
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-019-019/54-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285669
|
31/05/2022
|
Sarmila
|
2914005WL004638
|
Sarmila
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarmila
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-019-019/62-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285672
|
31/05/2022
|
Tamilarasan
|
2914005WL004638
|
Tamilarasan
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilarasan
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-019-019/74-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285674
|
31/05/2022
|
JAYABAL
|
2914005WL004638
|
JAYABAL
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYABAL
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-019-019/8-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285676
|
31/05/2022
|
JAYAPERUMAL
|
2914005WL004638
|
JAYAPERUMAL
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYAPERUMAL
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-019-019/8-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285677
|
31/05/2022
|
RAJALAKSHMI
|
2914005WL004638
|
RAJALAKSHMI
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
46
|
THALAINAYAR
|
TN-14-005-019-019/470-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285656
|
31/05/2022
|
Jayanthi
|
2914005WL004638
|
Jayanthi
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-019-019/60-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23310520220285670
|
31/05/2022
|
Kumaravel
|
2914005WL004638
|
Kumaravel
|
00415
|
SBIN0000936
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kumaravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|