|
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-14-005-016-001/398-A
(PUTHUR)
|
2914005000NRG23260720220863089
|
26/07/2022
|
Mayilan
|
2914005WL015841
|
Mayilan
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mayilan
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-016-001/462
(PUTHUR)
|
2914005000NRG23260720220863100
|
26/07/2022
|
Aruljothi
|
2914005WL015841
|
Aruljothi
|
00176
|
IDIB000E026
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
Aruljothi
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-016-001/464
(PUTHUR)
|
2914005000NRG23260720220863101
|
26/07/2022
|
Mariyammal
|
2914005WL015841
|
Mariyammal
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mariyammal
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-016-001/465
(PUTHUR)
|
2914005000NRG23260720220863102
|
26/07/2022
|
Inthurupa
|
2914005WL015841
|
Inthurupa
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Inthurupa
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-016-001/466
(PUTHUR)
|
2914005000NRG23260720220863103
|
26/07/2022
|
Karuthamma
|
2914005WL015841
|
Karuthamma
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karuthamma
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-016-001/479
(PUTHUR)
|
2914005000NRG23260720220863104
|
26/07/2022
|
Vishnupriya
|
2914005WL015841
|
Vishnupriya
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vishnupriya
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-016-001/482
(PUTHUR)
|
2914005000NRG23260720220863105
|
26/07/2022
|
Usha
|
2914005WL015841
|
Usha
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Usha
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-016-001/489
(PUTHUR)
|
2914005000NRG23260720220863106
|
26/07/2022
|
Mangayarkarasi
|
2914005WL015841
|
Mangayarkarasi
|
00176
|
IDIB000E026
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mangayarkarasi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-016-001/494
(PUTHUR)
|
2914005000NRG23260720220863107
|
26/07/2022
|
Vaidegi
|
2914005WL015841
|
Vaidegi
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vaidegi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-016-001/514
(PUTHUR)
|
2914005000NRG23260720220863108
|
26/07/2022
|
Sangavi
|
2914005WL015841
|
Sangavi
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sangavi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-016-001/522
(PUTHUR)
|
2914005000NRG23260720220863109
|
26/07/2022
|
Sinega
|
2914005WL015841
|
Sinega
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sinega
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-016-001/535
(PUTHUR)
|
2914005000NRG23260720220863110
|
26/07/2022
|
Srirengam
|
2914005WL015841
|
Srirengam
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
Srirengam
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-016-016/11-A
(PUTHUR)
|
2914005000NRG23260720220863116
|
26/07/2022
|
MURUGAYAN
|
2914005WL015841
|
MURUGAYAN
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURUGAYAN
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-016-016/204-A
(PUTHUR)
|
2914005000NRG23260720220863121
|
26/07/2022
|
Muthulakshmi.T
|
2914005WL015841
|
Muthulakshmi.T
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthulakshmi.T
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-016-016/218-A
(PUTHUR)
|
2914005000NRG23260720220863126
|
26/07/2022
|
Saroja.M
|
2914005WL015841
|
Saroja.M
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saroja.M
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-016-016/292-A
(PUTHUR)
|
2914005000NRG23260720220863135
|
26/07/2022
|
Ranjitha
|
2914005WL015841
|
Ranjitha
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ranjitha
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-016-016/410-A
(PUTHUR)
|
2914005000NRG23260720220863141
|
26/07/2022
|
Subha
|
2914005WL015841
|
Subha
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Subha
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-016-016/43-A
(PUTHUR)
|
2914005000NRG23260720220863142
|
26/07/2022
|
usha manikam
|
2914005WL015841
|
usha manikam
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
usha manikam
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-016-016/83-A
(PUTHUR)
|
2914005000NRG23260720220863171
|
26/07/2022
|
Jayamani
|
2914005WL015841
|
Jayamani
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayamani
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-016-016/92-A
(PUTHUR)
|
2914005000NRG23260720220863172
|
26/07/2022
|
VIJAYALAKSHMI
|
2914005WL015841
|
VIJAYALAKSHMI
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
21
|
THALAINAYAR
|
TN-14-005-016-016/83-A
(PUTHUR)
|
2914005000NRG23260720220863170
|
26/07/2022
|
PACKRISAMY
|
2914005WL015841
|
PACKRISAMY
|
00227
|
KVBL0001225
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645861
|
|
PACKRISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|