|
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-14-005-024-002/2399
(VEELAPALLAM)
|
2914005000NRG23050720220676375
|
05/07/2022
|
SUGANTHI
|
2914005WL011629
|
SUGANTHI
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUGANTHI
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-024/1609-A
(VEELAPALLAM)
|
2914005000NRG23050720220676376
|
05/07/2022
|
thiruvalarselvi
|
2914005WL011629
|
thiruvalarselvi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
thiruvalarselvi
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-024/1643-A
(VEELAPALLAM)
|
2914005000NRG23050720220676380
|
05/07/2022
|
Nagarethinam
|
2914005WL011629
|
Nagarethinam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagarethinam
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-024/1709
(VEELAPALLAM)
|
2914005000NRG23050720220676394
|
05/07/2022
|
NAGAVALLI
|
2914005WL011629
|
NAGAVALLI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAVALLI
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-024/1726
(VEELAPALLAM)
|
2914005000NRG23050720220676397
|
05/07/2022
|
Kalaimathi
|
2914005WL011629
|
Kalaimathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalaimathi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-024/1729
(VEELAPALLAM)
|
2914005000NRG23050720220676398
|
05/07/2022
|
Karupputhangam
|
2914005WL011629
|
Karupputhangam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karupputhangam
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-024/1885
(VEELAPALLAM)
|
2914005000NRG23050720220676409
|
05/07/2022
|
Ponnammal
|
2914005WL011629
|
Ponnammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ponnammal
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-024/542-A
(VEELAPALLAM)
|
2914005000NRG23050720220676412
|
05/07/2022
|
Rethinammal
|
2914005WL011629
|
Rethinammal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rethinammal
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-024/542-A
(VEELAPALLAM)
|
2914005000NRG23050720220676413
|
05/07/2022
|
Selladurai
|
2914005WL011629
|
Selladurai
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selladurai
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-024/882-A
(VEELAPALLAM)
|
2914005000NRG23050720220676424
|
05/07/2022
|
Selvi
|
2914005WL011629
|
Selvi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-024/957-A
(VEELAPALLAM)
|
2914005000NRG23050720220676432
|
05/07/2022
|
Elaivani
|
2914005WL011629
|
Elaivani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Elaivani
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-024/957-A
(VEELAPALLAM)
|
2914005000NRG23050720220676431
|
05/07/2022
|
Jayamani
|
2914005WL011629
|
Jayamani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
13
|
THALAINAYAR
|
TN-14-005-024-024/963-A
(VEELAPALLAM)
|
2914005000NRG23050720220676433
|
05/07/2022
|
Vani
|
2914005WL011629
|
Vani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|