|
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-14-005-024-001/104-A
(VEELAPALLAM)
|
2914005000NRG23070620220344151
|
07/06/2022
|
Pavarajavalli
|
2914005WL005466
|
Pavarajavalli
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pavarajavalli
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2288
(VEELAPALLAM)
|
2914005000NRG23070620220344158
|
07/06/2022
|
Amutha
|
2914005WL005466
|
Amutha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2289
(VEELAPALLAM)
|
2914005000NRG23070620220344159
|
07/06/2022
|
Valarmathi
|
2914005WL005466
|
Valarmathi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Valarmathi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2302
(VEELAPALLAM)
|
2914005000NRG23070620220344160
|
07/06/2022
|
Gayathiri
|
2914005WL005466
|
Gayathiri
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937027
|
|
Gayathiri
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2308
(VEELAPALLAM)
|
2914005000NRG23070620220344161
|
07/06/2022
|
Priya
|
2914005WL005466
|
Priya
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2338
(VEELAPALLAM)
|
2914005000NRG23070620220344162
|
07/06/2022
|
Rajeswari
|
2914005WL005466
|
Rajeswari
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rajeswari
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2376
(VEELAPALLAM)
|
2914005000NRG23070620220344163
|
07/06/2022
|
Muthulakshmi
|
2914005WL005466
|
Muthulakshmi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Muthulakshmi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2438
(VEELAPALLAM)
|
2914005000NRG23070620220344164
|
07/06/2022
|
Premalatha
|
2914005WL005466
|
Premalatha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Premalatha
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2477
(VEELAPALLAM)
|
2914005000NRG23070620220344165
|
07/06/2022
|
Vijaya
|
2914005WL005466
|
Vijaya
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vijaya
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-001/2491
(VEELAPALLAM)
|
2914005000NRG23070620220344166
|
07/06/2022
|
Devi
|
2914005WL005466
|
Devi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Devi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-001/2492
(VEELAPALLAM)
|
2914005000NRG23070620220344167
|
07/06/2022
|
Pethaperumal
|
2914005WL005466
|
Pethaperumal
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pethaperumal
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-001/2529
(VEELAPALLAM)
|
2914005000NRG23070620220344168
|
07/06/2022
|
Geetha
|
2914005WL005466
|
Geetha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Geetha
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-024-001/2545
(VEELAPALLAM)
|
2914005000NRG23070620220344169
|
07/06/2022
|
Durgadevi
|
2914005WL005466
|
Durgadevi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Durgadevi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-024-001/2586
(VEELAPALLAM)
|
2914005000NRG23070620220344170
|
07/06/2022
|
Banupriya
|
2914005WL005466
|
Banupriya
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Banupriya
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-024-001/2627
(VEELAPALLAM)
|
2914005000NRG23070620220344171
|
07/06/2022
|
Sutha
|
2914005WL005466
|
Sutha
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sutha
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-024-001/2628
(VEELAPALLAM)
|
2914005000NRG23070620220344172
|
07/06/2022
|
Ganthimathi
|
2914005WL005466
|
Ganthimathi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ganthimathi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-024-001/2639
(VEELAPALLAM)
|
2914005000NRG23070620220344174
|
07/06/2022
|
Arulmurugan
|
2914005WL005466
|
Arulmurugan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Arulmurugan
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-024-001/2639
(VEELAPALLAM)
|
2914005000NRG23070620220344173
|
07/06/2022
|
Manimekalai
|
2914005WL005466
|
Manimekalai
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Manimekalai
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-024-001/2664
(VEELAPALLAM)
|
2914005000NRG23070620220344175
|
07/06/2022
|
Kalaiarasi
|
2914005WL005466
|
Kalaiarasi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kalaiarasi
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-024-001/2666
(VEELAPALLAM)
|
2914005000NRG23070620220344176
|
07/06/2022
|
sangeetha
|
2914005WL005466
|
sangeetha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
sangeetha
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-024-002/2314
(VEELAPALLAM)
|
2914005000NRG23070620220344178
|
07/06/2022
|
Saranya
|
2914005WL005466
|
Saranya
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Saranya
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-024-002/2640
(VEELAPALLAM)
|
2914005000NRG23070620220344179
|
07/06/2022
|
Kayalvizhi
|
2914005WL005466
|
Kayalvizhi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kayalvizhi
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-024-024/1004-A
(VEELAPALLAM)
|
2914005000NRG23070620220344180
|
07/06/2022
|
Saroja
|
2914005WL005466
|
Saroja
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Saroja
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-024-024/1126-A
(VEELAPALLAM)
|
2914005000NRG23070620220344185
|
07/06/2022
|
Kala
|
2914005WL005466
|
Kala
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kala
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-024-024/144-A
(VEELAPALLAM)
|
2914005000NRG23070620220344194
|
07/06/2022
|
Dhanalakshmi
|
2914005WL005466
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Dhanalakshmi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/150-A
(VEELAPALLAM)
|
2914005000NRG23070620220344197
|
07/06/2022
|
Santha
|
2914005WL005466
|
Santha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Santha
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/1770
(VEELAPALLAM)
|
2914005000NRG23070620220344212
|
07/06/2022
|
Kanagavalli
|
2914005WL005466
|
Kanagavalli
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kanagavalli
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/1792
(VEELAPALLAM)
|
2914005000NRG23070620220344213
|
07/06/2022
|
Nirmala
|
2914005WL005466
|
Nirmala
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nirmala
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/185-A
(VEELAPALLAM)
|
2914005000NRG23070620220344216
|
07/06/2022
|
Packiam
|
2914005WL005466
|
Packiam
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Packiam
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/193-A
(VEELAPALLAM)
|
2914005000NRG23070620220344217
|
07/06/2022
|
Nagadevi
|
2914005WL005466
|
Nagadevi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nagadevi
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/42-A
(VEELAPALLAM)
|
2914005000NRG23070620220344235
|
07/06/2022
|
Banumathy
|
2914005WL005466
|
Banumathy
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Banumathy
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/57-C
(VEELAPALLAM)
|
2914005000NRG23070620220344241
|
07/06/2022
|
Kiliyammal
|
2914005WL005466
|
Kiliyammal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kiliyammal
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-024-024/68-B
(VEELAPALLAM)
|
2914005000NRG23070620220344245
|
07/06/2022
|
Jayam
|
2914005WL005466
|
Jayam
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Jayam
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-024-024/74-A
(VEELAPALLAM)
|
2914005000NRG23070620220344246
|
07/06/2022
|
Kaliyappan
|
2914005WL005466
|
Kaliyappan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kaliyappan
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/77-A
(VEELAPALLAM)
|
2914005000NRG23070620220344249
|
07/06/2022
|
Natarajan
|
2914005WL005466
|
Natarajan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Natarajan
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/795-A
(VEELAPALLAM)
|
2914005000NRG23070620220344253
|
07/06/2022
|
Dhanabackiyam
|
2914005WL005466
|
Dhanabackiyam
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Dhanabackiyam
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/820-A
(VEELAPALLAM)
|
2914005000NRG23070620220344255
|
07/06/2022
|
Pushpavalli
|
2914005WL005466
|
Pushpavalli
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29944
|
29944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29944
|
29944
|
|
|
|
|
|
|
|