|
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-14-005-016-016/122-A
(PUTHUR)
|
2914005000NRG23200620220481133
|
20/06/2022
|
BALASUBRAMANIYAN
|
2914005WL007787
|
BALASUBRAMANIYAN
|
00176
|
IDIB000C032
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
BALASUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-016-001/460
(PUTHUR)
|
2914005000NRG23200620220481110
|
20/06/2022
|
Deepa
|
2914005WL007787
|
Deepa
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Deepa
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-016-001/467
(PUTHUR)
|
2914005000NRG23200620220481111
|
20/06/2022
|
Sulochana
|
2914005WL007787
|
Sulochana
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sulochana
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-016-001/469
(PUTHUR)
|
2914005000NRG23200620220481112
|
20/06/2022
|
Nithya
|
2914005WL007787
|
Nithya
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nithya
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-016-001/475
(PUTHUR)
|
2914005000NRG23200620220481113
|
20/06/2022
|
Revathi
|
2914005WL007787
|
Revathi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Revathi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-016-001/476
(PUTHUR)
|
2914005000NRG23200620220481114
|
20/06/2022
|
Shoba
|
2914005WL007787
|
Shoba
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shoba
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-016-001/477
(PUTHUR)
|
2914005000NRG23200620220481115
|
20/06/2022
|
Deepa
|
2914005WL007787
|
Deepa
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Deepa
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-016-001/485
(PUTHUR)
|
2914005000NRG23200620220481116
|
20/06/2022
|
Sangeetha
|
2914005WL007787
|
Sangeetha
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-016-001/493
(PUTHUR)
|
2914005000NRG23200620220481117
|
20/06/2022
|
Chitra
|
2914005WL007787
|
Chitra
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chitra
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-016-001/499
(PUTHUR)
|
2914005000NRG23200620220481118
|
20/06/2022
|
Sinthu
|
2914005WL007787
|
Sinthu
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sinthu
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-016-001/504
(PUTHUR)
|
2914005000NRG23200620220481119
|
20/06/2022
|
Usharani
|
2914005WL007787
|
Usharani
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Usharani
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-016-001/509
(PUTHUR)
|
2914005000NRG23200620220481120
|
20/06/2022
|
Amutha
|
2914005WL007787
|
Amutha
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-016-001/512
(PUTHUR)
|
2914005000NRG23200620220481121
|
20/06/2022
|
Mangayarkarasi
|
2914005WL007787
|
Mangayarkarasi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mangayarkarasi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-016-001/513
(PUTHUR)
|
2914005000NRG23200620220481122
|
20/06/2022
|
Chitra
|
2914005WL007787
|
Chitra
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chitra
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-016-001/525
(PUTHUR)
|
2914005000NRG23200620220481123
|
20/06/2022
|
Kaliyammal
|
2914005WL007787
|
Kaliyammal
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaliyammal
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-016-001/525
(PUTHUR)
|
2914005000NRG23200620220481124
|
20/06/2022
|
Rajamanikkam
|
2914005WL007787
|
Rajamanikkam
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajamanikkam
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-016-002/377-A
(PUTHUR)
|
2914005000NRG23200620220481127
|
20/06/2022
|
GOMATHI
|
2914005WL007787
|
GOMATHI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOMATHI
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-016-002/528
(PUTHUR)
|
2914005000NRG23200620220481129
|
20/06/2022
|
Manimegalai
|
2914005WL007787
|
Manimegalai
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manimegalai
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-016-016/189-A
(PUTHUR)
|
2914005000NRG23200620220481143
|
20/06/2022
|
DIYALU
|
2914005WL007787
|
DIYALU
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
DIYALU
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-016-016/209-A
(PUTHUR)
|
2914005000NRG23200620220481150
|
20/06/2022
|
Murugaiyan.M
|
2914005WL007787
|
Murugaiyan.M
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Murugaiyan.M
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-016-016/211-A
(PUTHUR)
|
2914005000NRG23200620220481152
|
20/06/2022
|
Angalammai.M
|
2914005WL007787
|
Angalammai.M
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Angalammai.M
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-016-016/211-A
(PUTHUR)
|
2914005000NRG23200620220481151
|
20/06/2022
|
MARIYAPPAN
|
2914005WL007787
|
MARIYAPPAN
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAPPAN
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-016-016/250-A
(PUTHUR)
|
2914005000NRG23200620220481167
|
20/06/2022
|
Punitha
|
2914005WL007787
|
Punitha
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|