|
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-14-005-010-001/1061
(NALUVEDAPATHY)
|
2914005000NRG23240920221429264
|
24/09/2022
|
Thanalakshmi
|
2914005WL028773
|
Thanalakshmi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thanalakshmi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-010-001/1078-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429265
|
24/09/2022
|
MURUGESAN
|
2914005WL028773
|
MURUGESAN
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGESAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-010-001/1084
(NALUVEDAPATHY)
|
2914005000NRG23240920221429266
|
24/09/2022
|
malliga
|
2914005WL028773
|
malliga
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
malliga
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-010-001/1105
(NALUVEDAPATHY)
|
2914005000NRG23240920221429267
|
24/09/2022
|
Panneerselvam
|
2914005WL028773
|
Panneerselvam
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Panneerselvam
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-010-001/853
(NALUVEDAPATHY)
|
2914005000NRG23240920221429271
|
24/09/2022
|
Hema
|
2914005WL028773
|
Hema
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Hema
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-010-001/890
(NALUVEDAPATHY)
|
2914005000NRG23240920221429272
|
24/09/2022
|
Subramaniyan
|
2914005WL028773
|
Subramaniyan
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subramaniyan
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-010-001/891
(NALUVEDAPATHY)
|
2914005000NRG23240920221429273
|
24/09/2022
|
Kumari
|
2914005WL028773
|
Kumari
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumari
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-010-001/932
(NALUVEDAPATHY)
|
2914005000NRG23240920221429274
|
24/09/2022
|
Vijayalakshmi
|
2914005WL028773
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijayalakshmi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-010-002/942
(NALUVEDAPATHY)
|
2914005000NRG23240920221429275
|
24/09/2022
|
Annakodi
|
2914005WL028773
|
Annakodi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Annakodi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-010-003/1157-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429276
|
24/09/2022
|
kala
|
2914005WL028773
|
kala
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
kala
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-010-005/1002
(NALUVEDAPATHY)
|
2914005000NRG23240920221429277
|
24/09/2022
|
Manimegalai
|
2914005WL028773
|
Manimegalai
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manimegalai
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-010-005/1008
(NALUVEDAPATHY)
|
2914005000NRG23240920221429278
|
24/09/2022
|
Malarvizhi
|
2914005WL028773
|
Malarvizhi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malarvizhi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-010-005/745
(NALUVEDAPATHY)
|
2914005000NRG23240920221429280
|
24/09/2022
|
Dhanam
|
2914005WL028773
|
Dhanam
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanam
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-010-005/816
(NALUVEDAPATHY)
|
2914005000NRG23240920221429281
|
24/09/2022
|
Vijaya K
|
2914005WL028773
|
Vijaya K
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijaya K
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-010-005/847
(NALUVEDAPATHY)
|
2914005000NRG23240920221429288
|
24/09/2022
|
Savithiri
|
2914005WL028773
|
Savithiri
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Savithiri
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-010-005/848
(NALUVEDAPATHY)
|
2914005000NRG23240920221429289
|
24/09/2022
|
Chandra
|
2914005WL028773
|
Chandra
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chandra
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-010-005/886
(NALUVEDAPATHY)
|
2914005000NRG23240920221429291
|
24/09/2022
|
Maheswari
|
2914005WL028773
|
Maheswari
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maheswari
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-010-005/933
(NALUVEDAPATHY)
|
2914005000NRG23240920221429292
|
24/09/2022
|
Manohar
|
2914005WL028773
|
Manohar
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manohar
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-010-005/939
(NALUVEDAPATHY)
|
2914005000NRG23240920221429293
|
24/09/2022
|
Indra
|
2914005WL028773
|
Indra
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Indra
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-010-005/961
(NALUVEDAPATHY)
|
2914005000NRG23240920221429294
|
24/09/2022
|
Ramasamy
|
2914005WL028773
|
Ramasamy
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramasamy
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/172-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429297
|
24/09/2022
|
Chandira
|
2914005WL028773
|
Chandira
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chandira
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/179-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429300
|
24/09/2022
|
Sathiyabama.R
|
2914005WL028773
|
Sathiyabama.R
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathiyabama.R
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/186-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429304
|
24/09/2022
|
Anjammal
|
2914005WL028773
|
Anjammal
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anjammal
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/198-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429306
|
24/09/2022
|
Sowndharavalli
|
2914005WL028773
|
Sowndharavalli
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sowndharavalli
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/201-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429307
|
24/09/2022
|
Mahalakshmi
|
2914005WL028773
|
Mahalakshmi
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mahalakshmi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/212-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429313
|
24/09/2022
|
Thangam
|
2914005WL028773
|
Thangam
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangam
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/224-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429320
|
24/09/2022
|
Anandha
|
2914005WL028773
|
Anandha
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anandha
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/259-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429333
|
24/09/2022
|
AMUTHA
|
2914005WL028773
|
AMUTHA
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMUTHA
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-010-010/355-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429346
|
24/09/2022
|
Muthulakshmi
|
2914005WL028773
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthulakshmi
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-010-010/465-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429352
|
24/09/2022
|
Amirthalakshmi
|
2914005WL028773
|
Amirthalakshmi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amirthalakshmi
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-010-010/479-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429355
|
24/09/2022
|
Chanthira
|
2914005WL028773
|
Chanthira
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chanthira
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-010-010/488-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429356
|
24/09/2022
|
Kala
|
2914005WL028773
|
Kala
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kala
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-010-010/537-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429362
|
24/09/2022
|
Cithra
|
2914005WL028773
|
Cithra
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Cithra
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-010-010/541-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429364
|
24/09/2022
|
Bavani
|
2914005WL028773
|
Bavani
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bavani
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-010-010/543-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429365
|
24/09/2022
|
Kayalvizhi
|
2914005WL028773
|
Kayalvizhi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kayalvizhi
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-010-010/653-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429374
|
24/09/2022
|
Suseela
|
2914005WL028773
|
Suseela
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suseela
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-010-010/670-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429384
|
24/09/2022
|
Olisa
|
2914005WL028773
|
Olisa
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Olisa
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-010-010/715-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429386
|
24/09/2022
|
Parasakthi
|
2914005WL028773
|
Parasakthi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parasakthi
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-010-012/1079
(NALUVEDAPATHY)
|
2914005000NRG23240920221429389
|
24/09/2022
|
SAROJA
|
2914005WL028773
|
SAROJA
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAROJA
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-010-012/1149-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429390
|
24/09/2022
|
anathavalli
|
2914005WL028773
|
anathavalli
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
anathavalli
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-010-012/1169-A
(NALUVEDAPATHY)
|
2914005000NRG23240920221429391
|
24/09/2022
|
Manoharan
|
2914005WL028773
|
Manoharan
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manoharan
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-010-012/810
(NALUVEDAPATHY)
|
2914005000NRG23240920221429392
|
24/09/2022
|
Tamilarasi
|
2914005WL028773
|
Tamilarasi
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Tamilarasi
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-010-012/869
(NALUVEDAPATHY)
|
2914005000NRG23240920221429393
|
24/09/2022
|
Amsavalli
|
2914005WL028773
|
Amsavalli
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amsavalli
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-010-012/910
(NALUVEDAPATHY)
|
2914005000NRG23240920221429394
|
24/09/2022
|
Pama
|
2914005WL028773
|
Pama
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
45
|
THALAINAYAR
|
TN-14-005-010-005/1098
(NALUVEDAPATHY)
|
2914005000NRG23240920221429279
|
24/09/2022
|
priya
|
2914005WL028773
|
priya
|
00415
|
SBIN0014402
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307357
|
|
priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58343
|
58343
|
|
|
|
|
|
|
|