|
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-14-005-021-021/298-B
(UMBALACHERI)
|
2914005000NRG23240820221175069
|
24/08/2022
|
J.SURESH
|
2914005WL022560
|
J.SURESH
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
J.SURESH
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/308-A
(UMBALACHERI)
|
2914005000NRG23240820221175075
|
24/08/2022
|
P.KALARANI
|
2914005WL022560
|
P.KALARANI
|
00045
|
BARB0TALAIN
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
P.KALARANI
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-021-023/672
(UMBALACHERI)
|
2914005000NRG23240820221175126
|
24/08/2022
|
Surega
|
2914005WL022560
|
Surega
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Surega
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-021-023/696
(UMBALACHERI)
|
2914005000NRG23240820221175130
|
24/08/2022
|
Revathi
|
2914005WL022560
|
Revathi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4285
|
4285
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-021-023/668
(UMBALACHERI)
|
2914005000NRG23240820221175124
|
24/08/2022
|
Tamilselvi
|
2914005WL022560
|
Tamilselvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-021-022/632
(UMBALACHERI)
|
2914005000NRG23240820221175111
|
24/08/2022
|
Prakash
|
2914005WL022560
|
Prakash
|
00176
|
IDIB000T042
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Prakash
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-021-023/645
(UMBALACHERI)
|
2914005000NRG23240820221175118
|
24/08/2022
|
Prakash R
|
2914005WL022560
|
Prakash R
|
00176
|
IDIB000T042
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Prakash R
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-021-023/670
(UMBALACHERI)
|
2914005000NRG23240820221175125
|
24/08/2022
|
Mathavan
|
2914005WL022560
|
Mathavan
|
00176
|
IDIB000T042
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mathavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
9
|
THALAINAYAR
|
TN-14-005-021-023/658
(UMBALACHERI)
|
2914005000NRG23240820221175121
|
24/08/2022
|
Sahila
|
2914005WL022560
|
Sahila
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sahila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/200-A
(UMBALACHERI)
|
2914005000NRG23240820221175040
|
24/08/2022
|
R.BALASUNDARI
|
2914005WL022560
|
R.BALASUNDARI
|
00177
|
IOBA0000894
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
R.BALASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
THALAINAYAR
|
TN-14-005-021-023/694
(UMBALACHERI)
|
2914005000NRG23240820221175129
|
24/08/2022
|
Sagunthala
|
2914005WL022560
|
Sagunthala
|
00415
|
SBIN0000936
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/126-A
(UMBALACHERI)
|
2914005000NRG23240820221175026
|
24/08/2022
|
S.MUTHAMMAL
|
2914005WL022560
|
S.MUTHAMMAL
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
S.MUTHAMMAL
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/134-A
(UMBALACHERI)
|
2914005000NRG23240820221175027
|
24/08/2022
|
V.DHANALAKSHMI
|
2914005WL022560
|
V.DHANALAKSHMI
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
V.DHANALAKSHMI
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/156-A
(UMBALACHERI)
|
2914005000NRG23240820221175029
|
24/08/2022
|
M.NAVANEETHAM
|
2914005WL022560
|
M.NAVANEETHAM
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
M.NAVANEETHAM
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/190-A
(UMBALACHERI)
|
2914005000NRG23240820221175033
|
24/08/2022
|
Revathi.S
|
2914005WL022560
|
Revathi.S
|
00415
|
SBIN0009754
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844961
|
|
Revathi.S
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/193-A
(UMBALACHERI)
|
2914005000NRG23240820221175036
|
24/08/2022
|
U.MALARKODI
|
2914005WL022560
|
U.MALARKODI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
U.MALARKODI
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/196-A
(UMBALACHERI)
|
2914005000NRG23240820221175038
|
24/08/2022
|
R.SENPHAGAVALLI
|
2914005WL022560
|
R.SENPHAGAVALLI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
R.SENPHAGAVALLI
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/205-A
(UMBALACHERI)
|
2914005000NRG23240820221175042
|
24/08/2022
|
S.RAJALAKSHMI
|
2914005WL022560
|
S.RAJALAKSHMI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
S.RAJALAKSHMI
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/206-A
(UMBALACHERI)
|
2914005000NRG23240820221175043
|
24/08/2022
|
Vasugi.S
|
2914005WL022560
|
Vasugi.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vasugi.S
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/207-A
(UMBALACHERI)
|
2914005000NRG23240820221175044
|
24/08/2022
|
T.SAGUNTHALA
|
2914005WL022560
|
T.SAGUNTHALA
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
T.SAGUNTHALA
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/210-A
(UMBALACHERI)
|
2914005000NRG23240820221175045
|
24/08/2022
|
M.CHITHRA
|
2914005WL022560
|
M.CHITHRA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
M.CHITHRA
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/211-A
(UMBALACHERI)
|
2914005000NRG23240820221175046
|
24/08/2022
|
P.KANAGAVALLI
|
2914005WL022560
|
P.KANAGAVALLI
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
P.KANAGAVALLI
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/238-A
(UMBALACHERI)
|
2914005000NRG23240820221175050
|
24/08/2022
|
P.VALARMATHY
|
2914005WL022560
|
P.VALARMATHY
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
P.VALARMATHY
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/268-A
(UMBALACHERI)
|
2914005000NRG23240820221175053
|
24/08/2022
|
K.GOVINDAMMAL
|
2914005WL022560
|
K.GOVINDAMMAL
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
K.GOVINDAMMAL
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/269-A
(UMBALACHERI)
|
2914005000NRG23240820221175054
|
24/08/2022
|
V.DHANAPACKIYAM
|
2914005WL022560
|
V.DHANAPACKIYAM
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
V.DHANAPACKIYAM
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/274-A
(UMBALACHERI)
|
2914005000NRG23240820221175057
|
24/08/2022
|
Sakunthala
|
2914005WL022560
|
Sakunthala
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sakunthala
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/281-A
(UMBALACHERI)
|
2914005000NRG23240820221175060
|
24/08/2022
|
R.VIJALAKSHMI
|
2914005WL022560
|
R.VIJALAKSHMI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
R.VIJALAKSHMI
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/282-A
(UMBALACHERI)
|
2914005000NRG23240820221175061
|
24/08/2022
|
V.RUKUMANI
|
2914005WL022560
|
V.RUKUMANI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
V.RUKUMANI
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/300-A
(UMBALACHERI)
|
2914005000NRG23240820221175070
|
24/08/2022
|
K.VASANTHA
|
2914005WL022560
|
K.VASANTHA
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
K.VASANTHA
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/323-A
(UMBALACHERI)
|
2914005000NRG23240820221175081
|
24/08/2022
|
Mallika.M
|
2914005WL022560
|
Mallika.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mallika.M
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/354-A
(UMBALACHERI)
|
2914005000NRG23240820221175089
|
24/08/2022
|
S.JAGADAMBAL
|
2914005WL022560
|
S.JAGADAMBAL
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
S.JAGADAMBAL
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/406-A
(UMBALACHERI)
|
2914005000NRG23240820221175098
|
24/08/2022
|
Jayalakshmi.T
|
2914005WL022560
|
Jayalakshmi.T
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jayalakshmi.T
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/414-A
(UMBALACHERI)
|
2914005000NRG23240820221175100
|
24/08/2022
|
M.NEELAVATHY
|
2914005WL022560
|
M.NEELAVATHY
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
M.NEELAVATHY
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/427-A
(UMBALACHERI)
|
2914005000NRG23240820221175102
|
24/08/2022
|
S.KALIDOSS
|
2914005WL022560
|
S.KALIDOSS
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
S.KALIDOSS
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/489-A
(UMBALACHERI)
|
2914005000NRG23240820221175105
|
24/08/2022
|
Inthrani
|
2914005WL022560
|
Inthrani
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Inthrani
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/505-A
(UMBALACHERI)
|
2914005000NRG23240820221175106
|
24/08/2022
|
A.JAGANATHAN
|
2914005WL022560
|
A.JAGANATHAN
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
A.JAGANATHAN
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/529
(UMBALACHERI)
|
2914005000NRG23240820221175109
|
24/08/2022
|
K.Anbarasi
|
2914005WL022560
|
K.Anbarasi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
K.Anbarasi
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/611
(UMBALACHERI)
|
2914005000NRG23240820221175110
|
24/08/2022
|
Kalyani
|
2914005WL022560
|
Kalyani
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalyani
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-021-023/583
(UMBALACHERI)
|
2914005000NRG23240820221175114
|
24/08/2022
|
Kalaselvi
|
2914005WL022560
|
Kalaselvi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaselvi
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-021-023/588
(UMBALACHERI)
|
2914005000NRG23240820221175115
|
24/08/2022
|
Jayalakshmi
|
2914005WL022560
|
Jayalakshmi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jayalakshmi
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-021-023/615
(UMBALACHERI)
|
2914005000NRG23240820221175117
|
24/08/2022
|
Selvaraj
|
2914005WL022560
|
Selvaraj
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvaraj
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-021-023/649
(UMBALACHERI)
|
2914005000NRG23240820221175119
|
24/08/2022
|
Kavitha
|
2914005WL022560
|
Kavitha
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kavitha
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-021-023/656
(UMBALACHERI)
|
2914005000NRG23240820221175120
|
24/08/2022
|
Sasikala
|
2914005WL022560
|
Sasikala
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sasikala
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-021-023/665
(UMBALACHERI)
|
2914005000NRG23240820221175123
|
24/08/2022
|
Prathipa
|
2914005WL022560
|
Prathipa
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Prathipa
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-021-023/674
(UMBALACHERI)
|
2914005000NRG23240820221175127
|
24/08/2022
|
Pungothai
|
2914005WL022560
|
Pungothai
|
00415
|
SBIN0009754
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pungothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
46
|
THALAINAYAR
|
TN-14-005-021-023/664
(UMBALACHERI)
|
2914005000NRG23240820221175122
|
24/08/2022
|
Prathipa
|
2914005WL022560
|
Prathipa
|
00415
|
SBIN0014402
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Prathipa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
THALAINAYAR
|
TN-14-005-021-023/686
(UMBALACHERI)
|
2914005000NRG23240820221175128
|
24/08/2022
|
Revathi
|
2914005WL022560
|
Revathi
|
00415
|
SBIN0071047
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/204-A
(UMBALACHERI)
|
2914005000NRG23240820221175041
|
24/08/2022
|
N.MUTHUKRISHNAN
|
2914005WL022560
|
N.MUTHUKRISHNAN
|
00415
|
SBIN0071147
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
N.MUTHUKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/436-A
(UMBALACHERI)
|
2914005000NRG23240820221175104
|
24/08/2022
|
Ramasamy
|
2914005WL022560
|
Ramasamy
|
00546
|
CIUB0000257
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51085
|
51085
|
|
|
|
|
|
|
|