|
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-14-005-010-001/1105
(NALUVEDAPATHY)
|
2914005000NRG23010820220917454
|
01/08/2022
|
Panneerselvam
|
2914005WL017126
|
Panneerselvam
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
Panneerselvam
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-010-002/942
(NALUVEDAPATHY)
|
2914005000NRG23010820220917456
|
01/08/2022
|
Annakodi
|
2914005WL017126
|
Annakodi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
Annakodi
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-010-003/1157-A
(NALUVEDAPATHY)
|
2914005000NRG23010820220917457
|
01/08/2022
|
kala
|
2914005WL017126
|
kala
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
kala
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-010-005/1002
(NALUVEDAPATHY)
|
2914005000NRG23010820220917458
|
01/08/2022
|
Manimegalai
|
2914005WL017126
|
Manimegalai
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manimegalai
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-010-005/1008
(NALUVEDAPATHY)
|
2914005000NRG23010820220917459
|
01/08/2022
|
Malarvizhi
|
2914005WL017126
|
Malarvizhi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
Malarvizhi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-010-005/1088
(NALUVEDAPATHY)
|
2914005000NRG23010820220917460
|
01/08/2022
|
shanmugam
|
2914005WL017126
|
shanmugam
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
shanmugam
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-010-005/816
(NALUVEDAPATHY)
|
2914005000NRG23010820220917463
|
01/08/2022
|
Vijaya K
|
2914005WL017126
|
Vijaya K
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijaya K
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-010-005/847
(NALUVEDAPATHY)
|
2914005000NRG23010820220917469
|
01/08/2022
|
Savithiri
|
2914005WL017126
|
Savithiri
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
Savithiri
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-010-005/848
(NALUVEDAPATHY)
|
2914005000NRG23010820220917470
|
01/08/2022
|
Chandra
|
2914005WL017126
|
Chandra
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chandra
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-010-005/886
(NALUVEDAPATHY)
|
2914005000NRG23010820220917472
|
01/08/2022
|
Maheswari
|
2914005WL017126
|
Maheswari
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maheswari
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-010-005/933
(NALUVEDAPATHY)
|
2914005000NRG23010820220917473
|
01/08/2022
|
Manohar
|
2914005WL017126
|
Manohar
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manohar
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-010-005/939
(NALUVEDAPATHY)
|
2914005000NRG23010820220917474
|
01/08/2022
|
Indra
|
2914005WL017126
|
Indra
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
Indra
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-010-005/961
(NALUVEDAPATHY)
|
2914005000NRG23010820220917475
|
01/08/2022
|
Ramasamy
|
2914005WL017126
|
Ramasamy
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramasamy
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/198-A
(NALUVEDAPATHY)
|
2914005000NRG23010820220917477
|
01/08/2022
|
Sowndharavalli
|
2914005WL017126
|
Sowndharavalli
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sowndharavalli
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/670-A
(NALUVEDAPATHY)
|
2914005000NRG23010820220917498
|
01/08/2022
|
Olisa
|
2914005WL017126
|
Olisa
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
Olisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23490
|
23490
|
|
|
|
|
|
|
|
|
16
|
THALAINAYAR
|
TN-14-005-010-005/1098
(NALUVEDAPATHY)
|
2914005000NRG23010820220917461
|
01/08/2022
|
priya
|
2914005WL017126
|
priya
|
00415
|
SBIN0014402
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
priya
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-010-005/1109
(NALUVEDAPATHY)
|
2914005000NRG23010820220917462
|
01/08/2022
|
Veerakumar
|
2914005WL017126
|
Veerakumar
|
00415
|
SBIN0014402
|
1620
|
1620
|
Processed
|
08/08/2022
|
|
018892528
|
|
Veerakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26796
|
26796
|
|
|
|
|
|
|
|