|
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-14-005-024-001/2064
(VEELAPALLAM)
|
2914005000NRG23151120221736975
|
15/11/2022
|
Veerammal
|
2914005WL036834
|
Veerammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Veerammal
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2124
(VEELAPALLAM)
|
2914005000NRG23151120221736976
|
15/11/2022
|
Indira
|
2914005WL036834
|
Indira
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Indira
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2157
(VEELAPALLAM)
|
2914005000NRG23151120221736978
|
15/11/2022
|
Sakila
|
2914005WL036834
|
Sakila
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sakila
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2239
(VEELAPALLAM)
|
2914005000NRG23151120221736982
|
15/11/2022
|
P MANIVANNAN
|
2914005WL036834
|
P MANIVANNAN
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
21/11/2022
|
|
015796413
|
|
P MANIVANNAN
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2268
(VEELAPALLAM)
|
2914005000NRG23151120221736985
|
15/11/2022
|
rathiga
|
2914005WL036834
|
rathiga
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
rathiga
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2288
(VEELAPALLAM)
|
2914005000NRG23151120221736986
|
15/11/2022
|
Amutha
|
2914005WL036834
|
Amutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amutha
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2302
(VEELAPALLAM)
|
2914005000NRG23151120221736987
|
15/11/2022
|
Gayathiri
|
2914005WL036834
|
Gayathiri
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gayathiri
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2352
(VEELAPALLAM)
|
2914005000NRG23151120221736988
|
15/11/2022
|
Kavitha
|
2914005WL036834
|
Kavitha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kavitha
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2373
(VEELAPALLAM)
|
2914005000NRG23151120221736989
|
15/11/2022
|
Renganayagi
|
2914005WL036834
|
Renganayagi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Renganayagi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-001/2379
(VEELAPALLAM)
|
2914005000NRG23151120221736990
|
15/11/2022
|
Stellameri
|
2914005WL036834
|
Stellameri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Stellameri
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-001/2380
(VEELAPALLAM)
|
2914005000NRG23151120221736991
|
15/11/2022
|
Savithri
|
2914005WL036834
|
Savithri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Savithri
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-001/2382
(VEELAPALLAM)
|
2914005000NRG23151120221736992
|
15/11/2022
|
Chandra
|
2914005WL036834
|
Chandra
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chandra
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-024-001/2386
(VEELAPALLAM)
|
2914005000NRG23151120221736993
|
15/11/2022
|
Usha
|
2914005WL036834
|
Usha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Usha
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-024-001/2432
(VEELAPALLAM)
|
2914005000NRG23151120221736994
|
15/11/2022
|
Sangeetha
|
2914005WL036834
|
Sangeetha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-024-001/2435
(VEELAPALLAM)
|
2914005000NRG23151120221736995
|
15/11/2022
|
Kasthuri
|
2914005WL036834
|
Kasthuri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kasthuri
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-024-001/2440
(VEELAPALLAM)
|
2914005000NRG23151120221736996
|
15/11/2022
|
Parameswari
|
2914005WL036834
|
Parameswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parameswari
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-024-001/2488
(VEELAPALLAM)
|
2914005000NRG23151120221736997
|
15/11/2022
|
Jeeva
|
2914005WL036834
|
Jeeva
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeeva
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-024-001/2501
(VEELAPALLAM)
|
2914005000NRG23151120221736999
|
15/11/2022
|
Maheswari
|
2914005WL036834
|
Maheswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Maheswari
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-024-001/2515
(VEELAPALLAM)
|
2914005000NRG23151120221737000
|
15/11/2022
|
Meena
|
2914005WL036834
|
Meena
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
Meena
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-024-001/2516
(VEELAPALLAM)
|
2914005000NRG23151120221737001
|
15/11/2022
|
Anjammal
|
2914005WL036834
|
Anjammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjammal
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-024-001/2517
(VEELAPALLAM)
|
2914005000NRG23151120221737002
|
15/11/2022
|
Buvaneswari
|
2914005WL036834
|
Buvaneswari
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
21/11/2022
|
|
015796413
|
|
Buvaneswari
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-024-001/2575
(VEELAPALLAM)
|
2914005000NRG23151120221737005
|
15/11/2022
|
Gomathy
|
2914005WL036834
|
Gomathy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gomathy
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-024-001/2583
(VEELAPALLAM)
|
2914005000NRG23151120221737006
|
15/11/2022
|
Nagarethinam
|
2914005WL036834
|
Nagarethinam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagarethinam
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-024-001/2634
(VEELAPALLAM)
|
2914005000NRG23151120221737007
|
15/11/2022
|
indra
|
2914005WL036834
|
indra
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
indra
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-024-001/2655
(VEELAPALLAM)
|
2914005000NRG23151120221737008
|
15/11/2022
|
preethi
|
2914005WL036834
|
preethi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
preethi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-024-001/2672
(VEELAPALLAM)
|
2914005000NRG23151120221737009
|
15/11/2022
|
kanimozhi
|
2914005WL036834
|
kanimozhi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
kanimozhi
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-024-002/2300
(VEELAPALLAM)
|
2914005000NRG23151120221737010
|
15/11/2022
|
Janitamery
|
2914005WL036834
|
Janitamery
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
Janitamery
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/1417-A
(VEELAPALLAM)
|
2914005000NRG23151120221737012
|
15/11/2022
|
Rasi.P
|
2914005WL036834
|
Rasi.P
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rasi.P
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/1588-A
(VEELAPALLAM)
|
2914005000NRG23151120221737018
|
15/11/2022
|
Periyanagasamy
|
2914005WL036834
|
Periyanagasamy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Periyanagasamy
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/1786
(VEELAPALLAM)
|
2914005000NRG23151120221737022
|
15/11/2022
|
Rajangam
|
2914005WL036834
|
Rajangam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajangam
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/1897
(VEELAPALLAM)
|
2914005000NRG23151120221737025
|
15/11/2022
|
Thangalakshmi
|
2914005WL036834
|
Thangalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thangalakshmi
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/33-A
(VEELAPALLAM)
|
2914005000NRG23151120221737032
|
15/11/2022
|
Anbalagan
|
2914005WL036834
|
Anbalagan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anbalagan
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-024-024/34-A
(VEELAPALLAM)
|
2914005000NRG23151120221737033
|
15/11/2022
|
James
|
2914005WL036834
|
James
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
James
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-024-024/359
(VEELAPALLAM)
|
2914005000NRG23151120221737035
|
15/11/2022
|
Kanagasundaram
|
2914005WL036834
|
Kanagasundaram
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kanagasundaram
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/359
(VEELAPALLAM)
|
2914005000NRG23151120221737036
|
15/11/2022
|
Mahalakshmi
|
2914005WL036834
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mahalakshmi
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/457-A
(VEELAPALLAM)
|
2914005000NRG23151120221737040
|
15/11/2022
|
Muthulakshmi K
|
2914005WL036834
|
Muthulakshmi K
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthulakshmi K
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/567-A
(VEELAPALLAM)
|
2914005000NRG23151120221737045
|
15/11/2022
|
Vijayakumari
|
2914005WL036834
|
Vijayakumari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayakumari
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/616-A
(VEELAPALLAM)
|
2914005000NRG23151120221737046
|
15/11/2022
|
Natarajan
|
2914005WL036834
|
Natarajan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Natarajan
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/825-A
(VEELAPALLAM)
|
2914005000NRG23151120221737053
|
15/11/2022
|
Amalorpavameri
|
2914005WL036834
|
Amalorpavameri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amalorpavameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44845
|
44845
|
|
|
|
|
|
|
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/309
(VEELAPALLAM)
|
2914005000NRG23151120221737029
|
15/11/2022
|
Sumathi
|
2914005WL036834
|
Sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
41
|
THALAINAYAR
|
TN-14-005-024-001/2568
(VEELAPALLAM)
|
2914005000NRG23151120221737004
|
15/11/2022
|
Alphones
|
2914005WL036834
|
Alphones
|
00415
|
SBIN0000936
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Alphones
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
THALAINAYAR
|
TN-14-005-024-001/2493
(VEELAPALLAM)
|
2914005000NRG23151120221736998
|
15/11/2022
|
Banumathi
|
2914005WL036834
|
Banumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Banumathi
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-024-001/2519
(VEELAPALLAM)
|
2914005000NRG23151120221737003
|
15/11/2022
|
Bama
|
2914005WL036834
|
Bama
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49645
|
49645
|
|
|
|
|
|
|
|