|
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-14-005-024-001/2336
(VEELAPALLAM)
|
2914005000NRG23211020221627521
|
21/10/2022
|
Vijayalakshmi
|
2914005WL033425
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshmi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2351
(VEELAPALLAM)
|
2914005000NRG23211020221627522
|
21/10/2022
|
Jayadevi
|
2914005WL033425
|
Jayadevi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayadevi
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2355
(VEELAPALLAM)
|
2914005000NRG23211020221627523
|
21/10/2022
|
Anjalaiyammal
|
2914005WL033425
|
Anjalaiyammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anjalaiyammal
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2357
(VEELAPALLAM)
|
2914005000NRG23211020221627524
|
21/10/2022
|
Surega
|
2914005WL033425
|
Surega
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Surega
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2359
(VEELAPALLAM)
|
2914005000NRG23211020221627525
|
21/10/2022
|
Sharmila
|
2914005WL033425
|
Sharmila
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sharmila
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2361
(VEELAPALLAM)
|
2914005000NRG23211020221627526
|
21/10/2022
|
Ganthimathi
|
2914005WL033425
|
Ganthimathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ganthimathi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2362
(VEELAPALLAM)
|
2914005000NRG23211020221627527
|
21/10/2022
|
Veerammal
|
2914005WL033425
|
Veerammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerammal
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2656
(VEELAPALLAM)
|
2914005000NRG23211020221627528
|
21/10/2022
|
Nithya
|
2914005WL033425
|
Nithya
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nithya
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-002/1444
(VEELAPALLAM)
|
2914005000NRG23211020221627530
|
21/10/2022
|
Selvarani
|
2914005WL033425
|
Selvarani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvarani
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-002/1816
(VEELAPALLAM)
|
2914005000NRG23211020221627537
|
21/10/2022
|
Suganya
|
2914005WL033425
|
Suganya
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganya
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-002/2174
(VEELAPALLAM)
|
2914005000NRG23211020221627548
|
21/10/2022
|
Lalitha
|
2914005WL033425
|
Lalitha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lalitha
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-002/2177
(VEELAPALLAM)
|
2914005000NRG23211020221627550
|
21/10/2022
|
Chandra S
|
2914005WL033425
|
Chandra S
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chandra S
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-024-002/2211
(VEELAPALLAM)
|
2914005000NRG23211020221627555
|
21/10/2022
|
Ilavarasi D
|
2914005WL033425
|
Ilavarasi D
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ilavarasi D
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-024-002/2232
(VEELAPALLAM)
|
2914005000NRG23211020221627559
|
21/10/2022
|
Priya
|
2914005WL033425
|
Priya
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-024-002/2251
(VEELAPALLAM)
|
2914005000NRG23211020221627562
|
21/10/2022
|
Nagarani
|
2914005WL033425
|
Nagarani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagarani
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-024-002/2294
(VEELAPALLAM)
|
2914005000NRG23211020221627563
|
21/10/2022
|
Sivagamidevi
|
2914005WL033425
|
Sivagamidevi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivagamidevi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-024-002/2318
(VEELAPALLAM)
|
2914005000NRG23211020221627564
|
21/10/2022
|
Santhi
|
2914005WL033425
|
Santhi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-024-002/2353
(VEELAPALLAM)
|
2914005000NRG23211020221627565
|
21/10/2022
|
Rajasri
|
2914005WL033425
|
Rajasri
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajasri
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-024-002/2368
(VEELAPALLAM)
|
2914005000NRG23211020221627566
|
21/10/2022
|
Karpagam
|
2914005WL033425
|
Karpagam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karpagam
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-024-002/2385
(VEELAPALLAM)
|
2914005000NRG23211020221627567
|
21/10/2022
|
Mageswari
|
2914005WL033425
|
Mageswari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mageswari
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-024-002/2388
(VEELAPALLAM)
|
2914005000NRG23211020221627568
|
21/10/2022
|
Sumitha
|
2914005WL033425
|
Sumitha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sumitha
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-024-002/2399
(VEELAPALLAM)
|
2914005000NRG23211020221627569
|
21/10/2022
|
SUGANTHI
|
2914005WL033425
|
SUGANTHI
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUGANTHI
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-024-002/2443
(VEELAPALLAM)
|
2914005000NRG23211020221627570
|
21/10/2022
|
Selvanayagi
|
2914005WL033425
|
Selvanayagi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvanayagi
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-024-002/2539
(VEELAPALLAM)
|
2914005000NRG23211020221627571
|
21/10/2022
|
Backiyarani
|
2914005WL033425
|
Backiyarani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Backiyarani
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-024-002/2542
(VEELAPALLAM)
|
2914005000NRG23211020221627572
|
21/10/2022
|
Renuga
|
2914005WL033425
|
Renuga
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Renuga
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-024-002/2570
(VEELAPALLAM)
|
2914005000NRG23211020221627573
|
21/10/2022
|
Vijayarani
|
2914005WL033425
|
Vijayarani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayarani
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-024-002/2573
(VEELAPALLAM)
|
2914005000NRG23211020221627574
|
21/10/2022
|
Banumathi
|
2914005WL033425
|
Banumathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banumathi
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-024-002/2578
(VEELAPALLAM)
|
2914005000NRG23211020221627575
|
21/10/2022
|
Ranjitha
|
2914005WL033425
|
Ranjitha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ranjitha
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-024-002/2580
(VEELAPALLAM)
|
2914005000NRG23211020221627576
|
21/10/2022
|
Boopathy
|
2914005WL033425
|
Boopathy
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Boopathy
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-024-002/2593
(VEELAPALLAM)
|
2914005000NRG23211020221627577
|
21/10/2022
|
Chithiraiselvi
|
2914005WL033425
|
Chithiraiselvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chithiraiselvi
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-024-002/2614
(VEELAPALLAM)
|
2914005000NRG23211020221627578
|
21/10/2022
|
Santhi
|
2914005WL033425
|
Santhi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhi
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-024-002/2660
(VEELAPALLAM)
|
2914005000NRG23211020221627579
|
21/10/2022
|
shakila
|
2914005WL033425
|
shakila
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
shakila
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-024-002/2662
(VEELAPALLAM)
|
2914005000NRG23211020221627580
|
21/10/2022
|
Jankila
|
2914005WL033425
|
Jankila
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jankila
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-024-002/2681
(VEELAPALLAM)
|
2914005000NRG23211020221627581
|
21/10/2022
|
sivagami
|
2914005WL033425
|
sivagami
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
sivagami
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/1435
(VEELAPALLAM)
|
2914005000NRG23211020221627609
|
21/10/2022
|
Sakunthala
|
2914005WL033425
|
Sakunthala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sakunthala
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/1600-A
(VEELAPALLAM)
|
2914005000NRG23211020221627623
|
21/10/2022
|
Mehala
|
2914005WL033425
|
Mehala
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mehala
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/1646-A
(VEELAPALLAM)
|
2914005000NRG23211020221627631
|
21/10/2022
|
kaviyarasi
|
2914005WL033425
|
kaviyarasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
kaviyarasi
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/1649-A
(VEELAPALLAM)
|
2914005000NRG23211020221627632
|
21/10/2022
|
kalaiselvi
|
2914005WL033425
|
kalaiselvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
kalaiselvi
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/1651-A
(VEELAPALLAM)
|
2914005000NRG23211020221627633
|
21/10/2022
|
Padmini
|
2914005WL033425
|
Padmini
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Padmini
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/1700
(VEELAPALLAM)
|
2914005000NRG23211020221627638
|
21/10/2022
|
PATHMA
|
2914005WL033425
|
PATHMA
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
PATHMA
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/1849
(VEELAPALLAM)
|
2914005000NRG23211020221627649
|
21/10/2022
|
Malarkodi
|
2914005WL033425
|
Malarkodi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malarkodi
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/1872
(VEELAPALLAM)
|
2914005000NRG23211020221627653
|
21/10/2022
|
Rajathiyammal
|
2914005WL033425
|
Rajathiyammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajathiyammal
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/1901
(VEELAPALLAM)
|
2914005000NRG23211020221627657
|
21/10/2022
|
Rani
|
2914005WL033425
|
Rani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/475-B
(VEELAPALLAM)
|
2914005000NRG23211020221627662
|
21/10/2022
|
Kodiammal
|
2914005WL033425
|
Kodiammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kodiammal
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/476-B
(VEELAPALLAM)
|
2914005000NRG23211020221627663
|
21/10/2022
|
Anjammal
|
2914005WL033425
|
Anjammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anjammal
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/953-A
(VEELAPALLAM)
|
2914005000NRG23211020221627686
|
21/10/2022
|
Padmini
|
2914005WL033425
|
Padmini
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Padmini
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/965-A
(VEELAPALLAM)
|
2914005000NRG23211020221627692
|
21/10/2022
|
Mathiyammal
|
2914005WL033425
|
Mathiyammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mathiyammal
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/970-A
(VEELAPALLAM)
|
2914005000NRG23211020221627694
|
21/10/2022
|
Kaviyarasi
|
2914005WL033425
|
Kaviyarasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaviyarasi
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/971-A
(VEELAPALLAM)
|
2914005000NRG23211020221627695
|
21/10/2022
|
Manjula
|
2914005WL033425
|
Manjula
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44804
|
44804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44804
|
44804
|
|
|
|
|
|
|
|