|
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-14-005-010-004/1102
(NALUVEDAPATHY)
|
2914005000NRG23180720220777811
|
18/07/2022
|
kalaiselvi
|
2914005WL014116
|
kalaiselvi
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-010-002/775
(NALUVEDAPATHY)
|
2914005000NRG23180720220777830
|
18/07/2022
|
marimuthu
|
2914005WL014119
|
marimuthu
|
00078
|
CNRB0003620
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-010-001/1059
(NALUVEDAPATHY)
|
2914005000NRG23180720220777838
|
18/07/2022
|
Prakash
|
2914005WL014120
|
Prakash
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Prakash
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-010-001/882
(NALUVEDAPATHY)
|
2914005000NRG23180720220777809
|
18/07/2022
|
Karthikeyan
|
2914005WL014116
|
Karthikeyan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karthikeyan
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-010-002/780
(NALUVEDAPATHY)
|
2914005000NRG23180720220777839
|
18/07/2022
|
Umarani
|
2914005WL014120
|
Umarani
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Umarani
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-010-002/781
(NALUVEDAPATHY)
|
2914005000NRG23180720220777810
|
18/07/2022
|
Saroja
|
2914005WL014116
|
Saroja
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-010-003/799
(NALUVEDAPATHY)
|
2914005000NRG23180720220777845
|
18/07/2022
|
Ravichanthiran
|
2914005WL014121
|
Ravichanthiran
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ravichanthiran
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-010-004/917
(NALUVEDAPATHY)
|
2914005000NRG23180720220777846
|
18/07/2022
|
Amutha
|
2914005WL014121
|
Amutha
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amutha
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-010-005/1110
(NALUVEDAPATHY)
|
2914005000NRG23180720220777847
|
18/07/2022
|
vanitha
|
2914005WL014121
|
vanitha
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
vanitha
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-010-005/1112-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220777840
|
18/07/2022
|
Angalammai
|
2914005WL014120
|
Angalammai
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Angalammai
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-010-005/886
(NALUVEDAPATHY)
|
2914005000NRG23180720220777817
|
18/07/2022
|
Maheswari
|
2914005WL014117
|
Maheswari
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maheswari
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/105-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220777818
|
18/07/2022
|
Manjulla
|
2914005WL014117
|
Manjulla
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjulla
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/131-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220777848
|
18/07/2022
|
Jansirani
|
2914005WL014121
|
Jansirani
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jansirani
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/139-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220777812
|
18/07/2022
|
Muthusamy
|
2914005WL014116
|
Muthusamy
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthusamy
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/241-B
(NALUVEDAPATHY)
|
2914005000NRG23180720220777813
|
18/07/2022
|
THANABAL
|
2914005WL014116
|
THANABAL
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANABAL
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/340-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220777842
|
18/07/2022
|
Balasubramaniam
|
2914005WL014120
|
Balasubramaniam
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Balasubramaniam
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/44-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220777843
|
18/07/2022
|
Soundhararajan
|
2914005WL014120
|
Soundhararajan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Soundhararajan
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/473-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220777814
|
18/07/2022
|
MARIMUTHU
|
2914005WL014116
|
MARIMUTHU
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARIMUTHU
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/61-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220777828
|
18/07/2022
|
Danalakshmi
|
2914005WL014118
|
Danalakshmi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Danalakshmi
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-010-011/1091
(NALUVEDAPATHY)
|
2914005000NRG23180720220777822
|
18/07/2022
|
vempu
|
2914005WL014117
|
vempu
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
vempu
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-010-012/1050
(NALUVEDAPATHY)
|
2914005000NRG23180720220777837
|
18/07/2022
|
Saroja
|
2914005WL014119
|
Saroja
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
22
|
THALAINAYAR
|
TN-14-005-010-005/879
(NALUVEDAPATHY)
|
2914005000NRG23180720220777816
|
18/07/2022
|
Senthamarai
|
2914005WL014117
|
Senthamarai
|
00177
|
IOBA0000618
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Senthamarai
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/735-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220777851
|
18/07/2022
|
Dhanalakshmi
|
2914005WL014121
|
Dhanalakshmi
|
00177
|
IOBA0000618
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/195-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220777825
|
18/07/2022
|
Nagappan
|
2914005WL014118
|
Nagappan
|
00415
|
SBIN0014402
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|