|
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-14-005-010-002/775
(NALUVEDAPATHY)
|
2914005000NRG23270620220568053
|
27/06/2022
|
marimuthu
|
2914005WL009430
|
marimuthu
|
00078
|
CNRB0003620
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-010-001/1059
(NALUVEDAPATHY)
|
2914005000NRG23270620220568061
|
27/06/2022
|
Prakash
|
2914005WL009431
|
Prakash
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Prakash
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-010-001/882
(NALUVEDAPATHY)
|
2914005000NRG23270620220567655
|
27/06/2022
|
Karthikeyan
|
2914005WL009425
|
Karthikeyan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karthikeyan
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-010-002/781
(NALUVEDAPATHY)
|
2914005000NRG23270620220567648
|
27/06/2022
|
Saroja
|
2914005WL009424
|
Saroja
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saroja
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-010-004/917
(NALUVEDAPATHY)
|
2914005000NRG23270620220568067
|
27/06/2022
|
Amutha
|
2914005WL009432
|
Amutha
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amutha
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-010-005/1110
(NALUVEDAPATHY)
|
2914005000NRG23270620220568068
|
27/06/2022
|
vanitha
|
2914005WL009432
|
vanitha
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
vanitha
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-010-005/1112-A
(NALUVEDAPATHY)
|
2914005000NRG23270620220568063
|
27/06/2022
|
Angalammai
|
2914005WL009431
|
Angalammai
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Angalammai
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-010-005/886
(NALUVEDAPATHY)
|
2914005000NRG23270620220567778
|
27/06/2022
|
Maheswari
|
2914005WL009427
|
Maheswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maheswari
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/131-A
(NALUVEDAPATHY)
|
2914005000NRG23270620220568069
|
27/06/2022
|
Jansirani
|
2914005WL009432
|
Jansirani
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jansirani
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/139-A
(NALUVEDAPATHY)
|
2914005000NRG23270620220567658
|
27/06/2022
|
Muthusamy
|
2914005WL009425
|
Muthusamy
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthusamy
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/241-B
(NALUVEDAPATHY)
|
2914005000NRG23270620220567651
|
27/06/2022
|
THANABAL
|
2914005WL009424
|
THANABAL
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANABAL
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/340-A
(NALUVEDAPATHY)
|
2914005000NRG23270620220568065
|
27/06/2022
|
Balasubramaniam
|
2914005WL009431
|
Balasubramaniam
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Balasubramaniam
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/348-A
(NALUVEDAPATHY)
|
2914005000NRG23270620220567652
|
27/06/2022
|
Dhanalakshm
|
2914005WL009424
|
Dhanalakshm
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshm
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/473-A
(NALUVEDAPATHY)
|
2914005000NRG23270620220567653
|
27/06/2022
|
MARIMUTHU
|
2914005WL009424
|
MARIMUTHU
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIMUTHU
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/714-A
(NALUVEDAPATHY)
|
2914005000NRG23270620220567661
|
27/06/2022
|
Gandhi
|
2914005WL009425
|
Gandhi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gandhi
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-010-011/1091
(NALUVEDAPATHY)
|
2914005000NRG23270620220567783
|
27/06/2022
|
vempu
|
2914005WL009427
|
vempu
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
vempu
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-010-012/1050
(NALUVEDAPATHY)
|
2914005000NRG23270620220568060
|
27/06/2022
|
Saroja
|
2914005WL009430
|
Saroja
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
18
|
THALAINAYAR
|
TN-14-005-010-005/879
(NALUVEDAPATHY)
|
2914005000NRG23270620220567656
|
27/06/2022
|
Senthamarai
|
2914005WL009425
|
Senthamarai
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Senthamarai
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/735-A
(NALUVEDAPATHY)
|
2914005000NRG23270620220568070
|
27/06/2022
|
Dhanalakshmi
|
2914005WL009432
|
Dhanalakshmi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|