|
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-14-005-004-001/366
(KALLIMEDU)
|
2914005000NRG23130720220743129
|
13/07/2022
|
Mangayarkarasi
|
2914005WL013286
|
Mangayarkarasi
|
00176
|
IDIB000K100
|
280
|
280
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mangayarkarasi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-004-001/367
(KALLIMEDU)
|
2914005000NRG23130720220743130
|
13/07/2022
|
Rega
|
2914005WL013286
|
Rega
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rega
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-004-001/390
(KALLIMEDU)
|
2914005000NRG23130720220743131
|
13/07/2022
|
Malliga
|
2914005WL013286
|
Malliga
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556993
|
|
Malliga
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-004-002/360
(KALLIMEDU)
|
2914005000NRG23130720220743132
|
13/07/2022
|
Amutha
|
2914005WL013286
|
Amutha
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Amutha
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-004-002/361
(KALLIMEDU)
|
2914005000NRG23130720220743133
|
13/07/2022
|
Vaithegi
|
2914005WL013286
|
Vaithegi
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vaithegi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-004-002/363
(KALLIMEDU)
|
2914005000NRG23130720220743134
|
13/07/2022
|
Valarmathi
|
2914005WL013286
|
Valarmathi
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Valarmathi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-004-002/374
(KALLIMEDU)
|
2914005000NRG23130720220743135
|
13/07/2022
|
Hemalatha
|
2914005WL013286
|
Hemalatha
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Hemalatha
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-004-002/385
(KALLIMEDU)
|
2914005000NRG23130720220743136
|
13/07/2022
|
Kodiswari
|
2914005WL013286
|
Kodiswari
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kodiswari
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-004-002/387
(KALLIMEDU)
|
2914005000NRG23130720220743137
|
13/07/2022
|
Rathiyammal
|
2914005WL013286
|
Rathiyammal
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rathiyammal
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-004-002/391
(KALLIMEDU)
|
2914005000NRG23130720220743138
|
13/07/2022
|
Kala
|
2914005WL013286
|
Kala
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kala
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-004-002/394
(KALLIMEDU)
|
2914005000NRG23130720220743139
|
13/07/2022
|
Abina
|
2914005WL013286
|
Abina
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556993
|
|
Abina
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-004-002/398
(KALLIMEDU)
|
2914005000NRG23130720220743140
|
13/07/2022
|
Krishnaveni
|
2914005WL013286
|
Krishnaveni
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Krishnaveni
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-004-004/121-A
(KALLIMEDU)
|
2914005000NRG23130720220743145
|
13/07/2022
|
Amaravathi.M
|
2914005WL013286
|
Amaravathi.M
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556993
|
|
Amaravathi.M
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-004-004/129-A
(KALLIMEDU)
|
2914005000NRG23130720220743149
|
13/07/2022
|
Thaiyamuthu
|
2914005WL013286
|
Thaiyamuthu
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556993
|
|
Thaiyamuthu
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-004-004/148-A
(KALLIMEDU)
|
2914005000NRG23130720220743153
|
13/07/2022
|
Sellamani.B
|
2914005WL013286
|
Sellamani.B
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sellamani.B
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-004-004/154-A
(KALLIMEDU)
|
2914005000NRG23130720220743157
|
13/07/2022
|
Ammakannu
|
2914005WL013286
|
Ammakannu
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ammakannu
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-004-004/162-B
(KALLIMEDU)
|
2914005000NRG23130720220743159
|
13/07/2022
|
Marimuthu.K
|
2914005WL013286
|
Marimuthu.K
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Marimuthu.K
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/165-A
(KALLIMEDU)
|
2914005000NRG23130720220743161
|
13/07/2022
|
Mutulakshmi.A
|
2914005WL013286
|
Mutulakshmi.A
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mutulakshmi.A
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/171-A
(KALLIMEDU)
|
2914005000NRG23130720220743164
|
13/07/2022
|
Rasammal.B
|
2914005WL013286
|
Rasammal.B
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rasammal.B
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/175-A
(KALLIMEDU)
|
2914005000NRG23130720220743167
|
13/07/2022
|
Radha
|
2914005WL013286
|
Radha
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Radha
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/180-B
(KALLIMEDU)
|
2914005000NRG23130720220743170
|
13/07/2022
|
Janitha
|
2914005WL013286
|
Janitha
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556993
|
|
Janitha
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/184-A
(KALLIMEDU)
|
2914005000NRG23130720220743172
|
13/07/2022
|
Vedhavalli.A
|
2914005WL013286
|
Vedhavalli.A
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vedhavalli.A
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/236-A
(KALLIMEDU)
|
2914005000NRG23130720220743179
|
13/07/2022
|
Murugayan
|
2914005WL013286
|
Murugayan
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Murugayan
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/248-A
(KALLIMEDU)
|
2914005000NRG23130720220743183
|
13/07/2022
|
Bakkiyam.V
|
2914005WL013286
|
Bakkiyam.V
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Bakkiyam.V
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/33-A
(KALLIMEDU)
|
2914005000NRG23130720220743192
|
13/07/2022
|
Radhakrishnan
|
2914005WL013286
|
Radhakrishnan
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Radhakrishnan
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/45-A
(KALLIMEDU)
|
2914005000NRG23130720220743200
|
13/07/2022
|
Pappayan
|
2914005WL013286
|
Pappayan
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556993
|
|
Pappayan
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/46-A
(KALLIMEDU)
|
2914005000NRG23130720220743201
|
13/07/2022
|
Sekar
|
2914005WL013286
|
Sekar
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sekar
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-004-004/47-A
(KALLIMEDU)
|
2914005000NRG23130720220743202
|
13/07/2022
|
Kalimuthu.A.M
|
2914005WL013286
|
Kalimuthu.A.M
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kalimuthu.A.M
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-004-004/54-A
(KALLIMEDU)
|
2914005000NRG23130720220743206
|
13/07/2022
|
Megala
|
2914005WL013286
|
Megala
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Megala
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-004-004/59-A
(KALLIMEDU)
|
2914005000NRG23130720220743211
|
13/07/2022
|
Jaya.R
|
2914005WL013286
|
Jaya.R
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Jaya.R
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-004-004/60-A
(KALLIMEDU)
|
2914005000NRG23130720220743212
|
13/07/2022
|
Vadivazhaki
|
2914005WL013286
|
Vadivazhaki
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vadivazhaki
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-004-004/66-A
(KALLIMEDU)
|
2914005000NRG23130720220743215
|
13/07/2022
|
Kulunthadevi
|
2914005WL013286
|
Kulunthadevi
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kulunthadevi
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-004-004/74-B
(KALLIMEDU)
|
2914005000NRG23130720220743222
|
13/07/2022
|
Nithya
|
2914005WL013286
|
Nithya
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nithya
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-004-004/75-A
(KALLIMEDU)
|
2914005000NRG23130720220743223
|
13/07/2022
|
Vedanayagi
|
2914005WL013286
|
Vedanayagi
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vedanayagi
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-004-004/80-A
(KALLIMEDU)
|
2914005000NRG23130720220743226
|
13/07/2022
|
Suriya
|
2914005WL013286
|
Suriya
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015556993
|
|
Suriya
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-004-004/90-A
(KALLIMEDU)
|
2914005000NRG23130720220743232
|
13/07/2022
|
Mathavan
|
2914005WL013286
|
Mathavan
|
00176
|
IDIB000K100
|
843
|
843
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mathavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
37
|
THALAINAYAR
|
TN-14-005-004-004/73-A
(KALLIMEDU)
|
2914005000NRG23130720220743221
|
13/07/2022
|
Kamali
|
2914005WL013286
|
Kamali
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kamali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|