|
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-14-005-018-018/100-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649462
|
22/10/2022
|
VELLAIYAN
|
2914005WL033900
|
VELLAIYAN
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731502
|
|
VELLAIYAN
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/107-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649464
|
22/10/2022
|
RAMACHANDRAN
|
2914005WL033900
|
RAMACHANDRAN
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMACHANDRAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/110-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649465
|
22/10/2022
|
JAYACHITRA
|
2914005WL033900
|
JAYACHITRA
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
JAYACHITRA
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/159-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649474
|
22/10/2022
|
Kunjammal
|
2914005WL033900
|
Kunjammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kunjammal
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/182-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649480
|
22/10/2022
|
Chithirani
|
2914005WL033900
|
Chithirani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chithirani
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/186-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649481
|
22/10/2022
|
PACKIRISAMY
|
2914005WL033900
|
PACKIRISAMY
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PACKIRISAMY
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/191-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649483
|
22/10/2022
|
Lakshmanan
|
2914005WL033900
|
Lakshmanan
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmanan
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/202-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649486
|
22/10/2022
|
SHANMUGAM
|
2914005WL033900
|
SHANMUGAM
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
SHANMUGAM
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/203-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649487
|
22/10/2022
|
NAGAPPAN
|
2914005WL033900
|
NAGAPPAN
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAGAPPAN
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/222-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649495
|
22/10/2022
|
MALARKODI
|
2914005WL033900
|
MALARKODI
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
MALARKODI
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/224-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649497
|
22/10/2022
|
Muthulakshumi
|
2914005WL033900
|
Muthulakshumi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthulakshumi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/232-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649501
|
22/10/2022
|
SELVI
|
2914005WL033900
|
SELVI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/25-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649504
|
22/10/2022
|
V.Thangammal
|
2914005WL033900
|
V.Thangammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
V.Thangammal
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/262-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649506
|
22/10/2022
|
GOVINTHASAMY
|
2914005WL033900
|
GOVINTHASAMY
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOVINTHASAMY
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/287-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649509
|
22/10/2022
|
SUBRAMANIYAN
|
2914005WL033900
|
SUBRAMANIYAN
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUBRAMANIYAN
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/332-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649522
|
22/10/2022
|
Selvi
|
2914005WL033900
|
Selvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/511
(THAMARAIPULAM)
|
2914005000NRG23221020221649526
|
22/10/2022
|
Rajalakshmi
|
2914005WL033900
|
Rajalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajalakshmi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/530
(THAMARAIPULAM)
|
2914005000NRG23221020221649527
|
22/10/2022
|
Kavitha
|
2914005WL033900
|
Kavitha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kavitha
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/534
(THAMARAIPULAM)
|
2914005000NRG23221020221649528
|
22/10/2022
|
Arumugavalli
|
2914005WL033900
|
Arumugavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Arumugavalli
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-018-018/535
(THAMARAIPULAM)
|
2914005000NRG23221020221649529
|
22/10/2022
|
Vijaya
|
2914005WL033900
|
Vijaya
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijaya
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-018-018/62-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649531
|
22/10/2022
|
Achiyammal
|
2914005WL033900
|
Achiyammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
Achiyammal
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-018-018/67-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649535
|
22/10/2022
|
Ezhilarasi
|
2914005WL033900
|
Ezhilarasi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ezhilarasi
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-018-018/81-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649539
|
22/10/2022
|
KAVIYARASI
|
2914005WL033900
|
KAVIYARASI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAVIYARASI
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-018-018/87-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649541
|
22/10/2022
|
VALARMATHI
|
2914005WL033900
|
VALARMATHI
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALARMATHI
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-018-019/379
(THAMARAIPULAM)
|
2914005000NRG23221020221649547
|
22/10/2022
|
Manjula
|
2914005WL033900
|
Manjula
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manjula
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-018-019/380
(THAMARAIPULAM)
|
2914005000NRG23221020221649548
|
22/10/2022
|
Banumathy
|
2914005WL033900
|
Banumathy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Banumathy
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-018-019/393
(THAMARAIPULAM)
|
2914005000NRG23221020221649550
|
22/10/2022
|
Radha
|
2914005WL033900
|
Radha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Radha
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-018-019/449
(THAMARAIPULAM)
|
2914005000NRG23221020221649553
|
22/10/2022
|
Manjula
|
2914005WL033900
|
Manjula
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manjula
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-018-019/460
(THAMARAIPULAM)
|
2914005000NRG23221020221649555
|
22/10/2022
|
Sumathi
|
2914005WL033900
|
Sumathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sumathi
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-018-019/477
(THAMARAIPULAM)
|
2914005000NRG23221020221649556
|
22/10/2022
|
Murugananthi
|
2914005WL033900
|
Murugananthi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugananthi
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-018-019/478
(THAMARAIPULAM)
|
2914005000NRG23221020221649557
|
22/10/2022
|
Jeeva
|
2914005WL033900
|
Jeeva
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jeeva
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-018-019/479
(THAMARAIPULAM)
|
2914005000NRG23221020221649558
|
22/10/2022
|
Pavani
|
2914005WL033900
|
Pavani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pavani
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-018-019/481
(THAMARAIPULAM)
|
2914005000NRG23221020221649559
|
22/10/2022
|
Muthulakshmi
|
2914005WL033900
|
Muthulakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthulakshmi
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-018-019/482
(THAMARAIPULAM)
|
2914005000NRG23221020221649560
|
22/10/2022
|
Beemavathi
|
2914005WL033900
|
Beemavathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Beemavathi
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-018-019/484
(THAMARAIPULAM)
|
2914005000NRG23221020221649561
|
22/10/2022
|
Sangeetha
|
2914005WL033900
|
Sangeetha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sangeetha
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-018-019/490
(THAMARAIPULAM)
|
2914005000NRG23221020221649562
|
22/10/2022
|
Manjula
|
2914005WL033900
|
Manjula
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manjula
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-018-019/494
(THAMARAIPULAM)
|
2914005000NRG23221020221649563
|
22/10/2022
|
Sathyasivasangari
|
2914005WL033900
|
Sathyasivasangari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathyasivasangari
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-018-022/400
(THAMARAIPULAM)
|
2914005000NRG23221020221649565
|
22/10/2022
|
Sundharambal
|
2914005WL033900
|
Sundharambal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sundharambal
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-018-022/461
(THAMARAIPULAM)
|
2914005000NRG23221020221649566
|
22/10/2022
|
Marimuthu
|
2914005WL033900
|
Marimuthu
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37124
|
37124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37124
|
37124
|
|
|
|
|
|
|
|