|
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-14-005-018-018/205-A
(THAMARAIPULAM)
|
2914005000NRG23011020221488183
|
01/10/2022
|
Sowndaravalli.M
|
2914005WL030111
|
Sowndaravalli.M
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Sowndaravalli.M
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/241-A
(THAMARAIPULAM)
|
2914005000NRG23011020221488185
|
01/10/2022
|
Saraswathi
|
2914005WL030111
|
Saraswathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Saraswathi
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/260-A
(THAMARAIPULAM)
|
2914005000NRG23011020221488186
|
01/10/2022
|
Saratha
|
2914005WL030111
|
Saratha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261462
|
|
Saratha
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/276-A
(THAMARAIPULAM)
|
2914005000NRG23011020221488189
|
01/10/2022
|
Kuppammal
|
2914005WL030111
|
Kuppammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261462
|
|
Kuppammal
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/281-A
(THAMARAIPULAM)
|
2914005000NRG23011020221488192
|
01/10/2022
|
MURUGAIYAN
|
2914005WL030111
|
MURUGAIYAN
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
MURUGAIYAN
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/32-A
(THAMARAIPULAM)
|
2914005000NRG23011020221488198
|
01/10/2022
|
Rajendran
|
2914005WL030111
|
Rajendran
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261462
|
|
Rajendran
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/360-A
(THAMARAIPULAM)
|
2914005000NRG23011020221488209
|
01/10/2022
|
Annalakshmi
|
2914005WL030111
|
Annalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Annalakshmi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/495
(THAMARAIPULAM)
|
2914005000NRG23011020221488218
|
01/10/2022
|
Annalakshmi
|
2914005WL030111
|
Annalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Annalakshmi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/5-A
(THAMARAIPULAM)
|
2914005000NRG23011020221488219
|
01/10/2022
|
SANGEETHA
|
2914005WL030111
|
SANGEETHA
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261462
|
|
SANGEETHA
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/504
(THAMARAIPULAM)
|
2914005000NRG23011020221488220
|
01/10/2022
|
Lakshmi
|
2914005WL030111
|
Lakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Lakshmi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/513
(THAMARAIPULAM)
|
2914005000NRG23011020221488221
|
01/10/2022
|
SARITHA
|
2914005WL030111
|
SARITHA
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261462
|
|
SARITHA
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/514
(THAMARAIPULAM)
|
2914005000NRG23011020221488222
|
01/10/2022
|
Manjula
|
2914005WL030111
|
Manjula
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261462
|
|
Manjula
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/520
(THAMARAIPULAM)
|
2914005000NRG23011020221488223
|
01/10/2022
|
Maheswari
|
2914005WL030111
|
Maheswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Maheswari
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/531
(THAMARAIPULAM)
|
2914005000NRG23011020221488224
|
01/10/2022
|
Pushpavalli
|
2914005WL030111
|
Pushpavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Pushpavalli
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/536
(THAMARAIPULAM)
|
2914005000NRG23011020221488225
|
01/10/2022
|
Vimala
|
2914005WL030111
|
Vimala
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261462
|
|
Vimala
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/537
(THAMARAIPULAM)
|
2914005000NRG23011020221488226
|
01/10/2022
|
Pramila
|
2914005WL030111
|
Pramila
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Pramila
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-018-021/416
(THAMARAIPULAM)
|
2914005000NRG23011020221488235
|
01/10/2022
|
Tamilarasi
|
2914005WL030111
|
Tamilarasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261462
|
|
Tamilarasi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-018-021/464
(THAMARAIPULAM)
|
2914005000NRG23011020221488238
|
01/10/2022
|
Suganya
|
2914005WL030111
|
Suganya
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261462
|
|
Suganya
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-018-021/465
(THAMARAIPULAM)
|
2914005000NRG23011020221488239
|
01/10/2022
|
Karkuzhali
|
2914005WL030111
|
Karkuzhali
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261462
|
|
Karkuzhali
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-018-021/466
(THAMARAIPULAM)
|
2914005000NRG23011020221488240
|
01/10/2022
|
Malathi
|
2914005WL030111
|
Malathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261462
|
|
Malathi
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-018-021/543
(THAMARAIPULAM)
|
2914005000NRG23011020221488241
|
01/10/2022
|
Packrisamy
|
2914005WL030111
|
Packrisamy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Packrisamy
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-018-022/375
(THAMARAIPULAM)
|
2914005000NRG23011020221488243
|
01/10/2022
|
Saraswathy
|
2914005WL030111
|
Saraswathy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Saraswathy
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-018-022/377
(THAMARAIPULAM)
|
2914005000NRG23011020221488244
|
01/10/2022
|
Selvi
|
2914005WL030111
|
Selvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261462
|
|
Selvi
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-018-022/414
(THAMARAIPULAM)
|
2914005000NRG23011020221488249
|
01/10/2022
|
Kasiyammal
|
2914005WL030111
|
Kasiyammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Kasiyammal
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-018-022/419
(THAMARAIPULAM)
|
2914005000NRG23011020221488250
|
01/10/2022
|
sumathi
|
2914005WL030111
|
sumathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
sumathi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-018-022/427
(THAMARAIPULAM)
|
2914005000NRG23011020221488251
|
01/10/2022
|
Seethalakshmi
|
2914005WL030111
|
Seethalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Seethalakshmi
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-018-022/431
(THAMARAIPULAM)
|
2914005000NRG23011020221488252
|
01/10/2022
|
Saroja
|
2914005WL030111
|
Saroja
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261462
|
|
Saroja
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-018-022/454
(THAMARAIPULAM)
|
2914005000NRG23011020221488256
|
01/10/2022
|
Sutha
|
2914005WL030111
|
Sutha
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261462
|
|
Sutha
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-018-022/507
(THAMARAIPULAM)
|
2914005000NRG23011020221488257
|
01/10/2022
|
Vaijayanthimala
|
2914005WL030111
|
Vaijayanthimala
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Vaijayanthimala
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-018-022/549
(THAMARAIPULAM)
|
2914005000NRG23011020221488258
|
01/10/2022
|
Vedanayagi
|
2914005WL030111
|
Vedanayagi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
Vedanayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|