|
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-14-005-010-001/1061
(NALUVEDAPATHY)
|
2914005000NRG23110520220078468
|
11/05/2022
|
Thanalakshmi
|
2914005WL001578
|
Thanalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thanalakshmi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-010-001/1078-A
(NALUVEDAPATHY)
|
2914005000NRG23110520220078469
|
11/05/2022
|
MURUGESAN
|
2914005WL001578
|
MURUGESAN
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURUGESAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-010-001/853
(NALUVEDAPATHY)
|
2914005000NRG23110520220078473
|
11/05/2022
|
Hema
|
2914005WL001578
|
Hema
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hema
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-010-001/932
(NALUVEDAPATHY)
|
2914005000NRG23110520220078475
|
11/05/2022
|
Vijayalakshmi
|
2914005WL001578
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayalakshmi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-010-005/1088
(NALUVEDAPATHY)
|
2914005000NRG23110520220078476
|
11/05/2022
|
shanmugam
|
2914005WL001578
|
shanmugam
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
shanmugam
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-010-005/816
(NALUVEDAPATHY)
|
2914005000NRG23110520220078479
|
11/05/2022
|
Vijaya K
|
2914005WL001578
|
Vijaya K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya K
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-010-005/848
(NALUVEDAPATHY)
|
2914005000NRG23110520220078484
|
11/05/2022
|
Chandra
|
2914005WL001578
|
Chandra
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandra
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-010-005/919
(NALUVEDAPATHY)
|
2914005000NRG23110520220078485
|
11/05/2022
|
Nagarethinam
|
2914005WL001578
|
Nagarethinam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagarethinam
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-010-005/933
(NALUVEDAPATHY)
|
2914005000NRG23110520220078486
|
11/05/2022
|
Manohar
|
2914005WL001578
|
Manohar
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manohar
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/172-A
(NALUVEDAPATHY)
|
2914005000NRG23110520220078488
|
11/05/2022
|
Chandira
|
2914005WL001578
|
Chandira
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandira
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/179-A
(NALUVEDAPATHY)
|
2914005000NRG23110520220078491
|
11/05/2022
|
Sathiyabama.R
|
2914005WL001578
|
Sathiyabama.R
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiyabama.R
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/198-A
(NALUVEDAPATHY)
|
2914005000NRG23110520220078495
|
11/05/2022
|
Sowndharavalli
|
2914005WL001578
|
Sowndharavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sowndharavalli
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/212-A
(NALUVEDAPATHY)
|
2914005000NRG23110520220078498
|
11/05/2022
|
Thangam
|
2914005WL001578
|
Thangam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangam
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/224-A
(NALUVEDAPATHY)
|
2914005000NRG23110520220078503
|
11/05/2022
|
Anandha
|
2914005WL001578
|
Anandha
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anandha
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/234-A
(NALUVEDAPATHY)
|
2914005000NRG23110520220078507
|
11/05/2022
|
Lalitha
|
2914005WL001578
|
Lalitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lalitha
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/255-A
(NALUVEDAPATHY)
|
2914005000NRG23110520220078512
|
11/05/2022
|
Kala
|
2914005WL001578
|
Kala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kala
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/523-A
(NALUVEDAPATHY)
|
2914005000NRG23110520220078520
|
11/05/2022
|
sumathi
|
2914005WL001578
|
sumathi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
sumathi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-010-012/1079
(NALUVEDAPATHY)
|
2914005000NRG23110520220078526
|
11/05/2022
|
SAROJA
|
2914005WL001578
|
SAROJA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAROJA
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-010-012/1149-A
(NALUVEDAPATHY)
|
2914005000NRG23110520220078527
|
11/05/2022
|
anathavalli
|
2914005WL001578
|
anathavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
anathavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
20
|
THALAINAYAR
|
TN-14-005-010-005/1098
(NALUVEDAPATHY)
|
2914005000NRG23110520220078477
|
11/05/2022
|
priya
|
2914005WL001578
|
priya
|
00415
|
SBIN0014402
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
priya
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-010-005/1109
(NALUVEDAPATHY)
|
2914005000NRG23110520220078478
|
11/05/2022
|
Veerakumar
|
2914005WL001578
|
Veerakumar
|
00415
|
SBIN0014402
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
22
|
THALAINAYAR
|
TN-14-005-010-001/761
(NALUVEDAPATHY)
|
2914005000NRG23110520220078470
|
11/05/2022
|
Sudha
|
2914005WL001578
|
Sudha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22525
|
22525
|
|
|
|
|
|
|
|