|
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-14-005-008-008/120-A
(KOVILPATHU)
|
2914005000NRG23110620220403482
|
11/06/2022
|
Annapottu
|
2914005WL006484
|
Annapottu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Annapottu
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/127-A
(KOVILPATHU)
|
2914005000NRG23110620220403487
|
11/06/2022
|
Nadarajan
|
2914005WL006484
|
Nadarajan
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nadarajan
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/130-B
(KOVILPATHU)
|
2914005000NRG23110620220403492
|
11/06/2022
|
Vithya
|
2914005WL006484
|
Vithya
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vithya
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/140-B
(KOVILPATHU)
|
2914005000NRG23110620220403494
|
11/06/2022
|
Pushpavalli
|
2914005WL006484
|
Pushpavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pushpavalli
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/183-A
(KOVILPATHU)
|
2914005000NRG23110620220403506
|
11/06/2022
|
Kannammal
|
2914005WL006484
|
Kannammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannammal
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/252-A
(KOVILPATHU)
|
2914005000NRG23110620220403515
|
11/06/2022
|
Rojapu
|
2914005WL006484
|
Rojapu
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rojapu
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/262-A
(KOVILPATHU)
|
2914005000NRG23110620220403518
|
11/06/2022
|
Kanaga
|
2914005WL006484
|
Kanaga
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanaga
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/262-A
(KOVILPATHU)
|
2914005000NRG23110620220403516
|
11/06/2022
|
Rajamanikam
|
2914005WL006484
|
Rajamanikam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajamanikam
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/370-A
(KOVILPATHU)
|
2914005000NRG23110620220403531
|
11/06/2022
|
Pandarinathan
|
2914005WL006484
|
Pandarinathan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pandarinathan
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-008-008/613-A
(KOVILPATHU)
|
2914005000NRG23110620220403540
|
11/06/2022
|
Jagaparnachiyar
|
2914005WL006484
|
Jagaparnachiyar
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jagaparnachiyar
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-008-008/644-A
(KOVILPATHU)
|
2914005000NRG23110620220403544
|
11/06/2022
|
VELUSAMY
|
2914005WL006484
|
VELUSAMY
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELUSAMY
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-008-008/656-A
(KOVILPATHU)
|
2914005000NRG23110620220403548
|
11/06/2022
|
Kuppu
|
2914005WL006484
|
Kuppu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kuppu
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-008-011/949
(KOVILPATHU)
|
2914005000NRG23110620220403552
|
11/06/2022
|
Rajakumari
|
2914005WL006484
|
Rajakumari
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajakumari
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-008-011/981
(KOVILPATHU)
|
2914005000NRG23110620220403553
|
11/06/2022
|
Thilagavathi
|
2914005WL006484
|
Thilagavathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thilagavathi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-008-013/1056
(KOVILPATHU)
|
2914005000NRG23110620220403554
|
11/06/2022
|
Bama
|
2914005WL006484
|
Bama
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bama
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-008-013/718-A
(KOVILPATHU)
|
2914005000NRG23110620220403555
|
11/06/2022
|
Elavarasi
|
2914005WL006484
|
Elavarasi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Elavarasi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-008-013/769-A
(KOVILPATHU)
|
2914005000NRG23110620220403558
|
11/06/2022
|
Kannan
|
2914005WL006484
|
Kannan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannan
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-008-013/769-A
(KOVILPATHU)
|
2914005000NRG23110620220403559
|
11/06/2022
|
Thanalakshm
|
2914005WL006484
|
Thanalakshm
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thanalakshm
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-008-013/771-A
(KOVILPATHU)
|
2914005000NRG23110620220403560
|
11/06/2022
|
Maheshwari
|
2914005WL006484
|
Maheshwari
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maheshwari
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-008-013/793
(KOVILPATHU)
|
2914005000NRG23110620220403561
|
11/06/2022
|
Indrani
|
2914005WL006484
|
Indrani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indrani
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-008-013/797
(KOVILPATHU)
|
2914005000NRG23110620220403562
|
11/06/2022
|
Iswarya
|
2914005WL006484
|
Iswarya
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Iswarya
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-008-013/806
(KOVILPATHU)
|
2914005000NRG23110620220403564
|
11/06/2022
|
Sebasthiyammal
|
2914005WL006484
|
Sebasthiyammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sebasthiyammal
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-008-013/806
(KOVILPATHU)
|
2914005000NRG23110620220403563
|
11/06/2022
|
Selin
|
2914005WL006484
|
Selin
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selin
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-008-013/975
(KOVILPATHU)
|
2914005000NRG23110620220403565
|
11/06/2022
|
Uthayam
|
2914005WL006484
|
Uthayam
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
Uthayam
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-008-013/999
(KOVILPATHU)
|
2914005000NRG23110620220403566
|
11/06/2022
|
Vennila
|
2914005WL006484
|
Vennila
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vennila
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-008-014/747-A
(KOVILPATHU)
|
2914005000NRG23110620220403567
|
11/06/2022
|
Santhi
|
2914005WL006484
|
Santhi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26875
|
26875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26875
|
26875
|
|
|
|
|
|
|
|