|
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-14-005-008-008/259-A
(KOVILPATHU)
|
2914005000NRG23250720220854203
|
25/07/2022
|
jayabal
|
2914005WL015625
|
jayabal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
jayabal
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/32-A
(KOVILPATHU)
|
2914005000NRG23250720220854686
|
25/07/2022
|
Lathenthar
|
2914005WL015635
|
Lathenthar
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lathenthar
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/437-A
(KOVILPATHU)
|
2914005000NRG23250720220854707
|
25/07/2022
|
Vijaimurugan
|
2914005WL015637
|
Vijaimurugan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaimurugan
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/438-A
(KOVILPATHU)
|
2914005000NRG23250720220854206
|
25/07/2022
|
tamizmalar
|
2914005WL015625
|
tamizmalar
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
tamizmalar
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/610-A
(KOVILPATHU)
|
2914005000NRG23250720220854396
|
25/07/2022
|
Selvi
|
2914005WL015630
|
Selvi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/90-A
(KOVILPATHU)
|
2914005000NRG23250720220854399
|
25/07/2022
|
BALAKRISHANAN
|
2914005WL015630
|
BALAKRISHANAN
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
BALAKRISHANAN
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-008-011/730-A
(KOVILPATHU)
|
2914005000NRG23250720220854690
|
25/07/2022
|
Balasubramaniyan
|
2914005WL015635
|
Balasubramaniyan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balasubramaniyan
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-008-014/695-A
(KOVILPATHU)
|
2914005000NRG23250720220854381
|
25/07/2022
|
Kasthuri
|
2914005WL015628
|
Kasthuri
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kasthuri
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-008-014/695-A
(KOVILPATHU)
|
2914005000NRG23250720220854380
|
25/07/2022
|
Kathirvel
|
2914005WL015628
|
Kathirvel
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kathirvel
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-008-014/777
(KOVILPATHU)
|
2914005000NRG23250720220854401
|
25/07/2022
|
Gomathi
|
2914005WL015630
|
Gomathi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gomathi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-008-014/782
(KOVILPATHU)
|
2914005000NRG23250720220854691
|
25/07/2022
|
Vedanayagam
|
2914005WL015635
|
Vedanayagam
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vedanayagam
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-008-014/825
(KOVILPATHU)
|
2914005000NRG23250720220854693
|
25/07/2022
|
Murugesan
|
2914005WL015635
|
Murugesan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugesan
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-008-014/831
(KOVILPATHU)
|
2914005000NRG23250720220854417
|
25/07/2022
|
Durairasu
|
2914005WL015632
|
Durairasu
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Durairasu
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-008-014/899
(KOVILPATHU)
|
2914005000NRG23250720220854383
|
25/07/2022
|
Vijaya
|
2914005WL015628
|
Vijaya
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaya
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-008-014/937
(KOVILPATHU)
|
2914005000NRG23250720220854385
|
25/07/2022
|
Selvarasu
|
2914005WL015628
|
Selvarasu
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvarasu
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-008-014/953
(KOVILPATHU)
|
2914005000NRG23250720220854402
|
25/07/2022
|
Muthulakshmi
|
2914005WL015630
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthulakshmi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-008-014/988
(KOVILPATHU)
|
2914005000NRG23250720220854386
|
25/07/2022
|
Sheela
|
2914005WL015628
|
Sheela
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
18
|
THALAINAYAR
|
TN-14-005-008-011/799
(KOVILPATHU)
|
2914005000NRG23250720220854210
|
25/07/2022
|
Amsavalli
|
2914005WL015625
|
Amsavalli
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
19
|
THALAINAYAR
|
TN-14-005-008-014/1035
(KOVILPATHU)
|
2914005000NRG23250720220854708
|
25/07/2022
|
Cheikalauthin
|
2914005WL015637
|
Cheikalauthin
|
00468
|
UBIN0545341
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Cheikalauthin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
20
|
THALAINAYAR
|
TN-14-005-008-014/782
(KOVILPATHU)
|
2914005000NRG23250720220854692
|
25/07/2022
|
Nagavalli
|
2914005WL015635
|
Nagavalli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagavalli
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-008-014/914
(KOVILPATHU)
|
2914005000NRG23250720220854384
|
25/07/2022
|
Raviselvan
|
2914005WL015628
|
Raviselvan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raviselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|