|
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-14-005-004-001/322
(KALLIMEDU)
|
2914005000NRG23070620220356765
|
07/06/2022
|
Elangovan
|
2914005WL005622
|
Elangovan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Elangovan
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-004-001/326
(KALLIMEDU)
|
2914005000NRG23070620220356766
|
07/06/2022
|
Vembu
|
2914005WL005622
|
Vembu
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vembu
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-004-001/328
(KALLIMEDU)
|
2914005000NRG23070620220356767
|
07/06/2022
|
Revathi
|
2914005WL005622
|
Revathi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Revathi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-004-001/334
(KALLIMEDU)
|
2914005000NRG23070620220356768
|
07/06/2022
|
Sivasangari
|
2914005WL005622
|
Sivasangari
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sivasangari
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-004-001/336
(KALLIMEDU)
|
2914005000NRG23070620220356769
|
07/06/2022
|
Vembukarasi
|
2914005WL005622
|
Vembukarasi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vembukarasi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-004-001/337
(KALLIMEDU)
|
2914005000NRG23070620220356771
|
07/06/2022
|
Ilayaraja
|
2914005WL005622
|
Ilayaraja
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ilayaraja
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-004-001/337
(KALLIMEDU)
|
2914005000NRG23070620220356770
|
07/06/2022
|
Kalaiselvi
|
2914005WL005622
|
Kalaiselvi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kalaiselvi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-004-001/339
(KALLIMEDU)
|
2914005000NRG23070620220356772
|
07/06/2022
|
Manimegalai
|
2914005WL005622
|
Manimegalai
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937027
|
|
Manimegalai
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-004-001/346
(KALLIMEDU)
|
2914005000NRG23070620220356773
|
07/06/2022
|
Sivasankari
|
2914005WL005622
|
Sivasankari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sivasankari
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-004-001/349
(KALLIMEDU)
|
2914005000NRG23070620220356774
|
07/06/2022
|
Nirmaladevi
|
2914005WL005622
|
Nirmaladevi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nirmaladevi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-004-001/350
(KALLIMEDU)
|
2914005000NRG23070620220356775
|
07/06/2022
|
Usharani
|
2914005WL005622
|
Usharani
|
00176
|
IDIB000K100
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937027
|
|
Usharani
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-004-001/352
(KALLIMEDU)
|
2914005000NRG23070620220356776
|
07/06/2022
|
Apoorvasinthamani
|
2914005WL005622
|
Apoorvasinthamani
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Apoorvasinthamani
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-004-001/354
(KALLIMEDU)
|
2914005000NRG23070620220356777
|
07/06/2022
|
Srisangeetha
|
2914005WL005622
|
Srisangeetha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Srisangeetha
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-004-001/355
(KALLIMEDU)
|
2914005000NRG23070620220356778
|
07/06/2022
|
Kamala
|
2914005WL005622
|
Kamala
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kamala
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-004-001/357
(KALLIMEDU)
|
2914005000NRG23070620220356779
|
07/06/2022
|
Rajalakshmi
|
2914005WL005622
|
Rajalakshmi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rajalakshmi
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-004-001/372
(KALLIMEDU)
|
2914005000NRG23070620220356780
|
07/06/2022
|
Banumathi
|
2914005WL005622
|
Banumathi
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937027
|
|
Banumathi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-004-001/389
(KALLIMEDU)
|
2914005000NRG23070620220356781
|
07/06/2022
|
Rajeswari
|
2914005WL005622
|
Rajeswari
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rajeswari
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/102-A
(KALLIMEDU)
|
2914005000NRG23070620220356784
|
07/06/2022
|
Manoharan
|
2914005WL005622
|
Manoharan
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Manoharan
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/103-A
(KALLIMEDU)
|
2914005000NRG23070620220356785
|
07/06/2022
|
Vedamani
|
2914005WL005622
|
Vedamani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vedamani
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/105-A
(KALLIMEDU)
|
2914005000NRG23070620220356787
|
07/06/2022
|
Amutha
|
2914005WL005622
|
Amutha
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/11-A
(KALLIMEDU)
|
2914005000NRG23070620220356788
|
07/06/2022
|
Nagavalli
|
2914005WL005622
|
Nagavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nagavalli
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/115-A
(KALLIMEDU)
|
2914005000NRG23070620220356791
|
07/06/2022
|
Ilavarasi
|
2914005WL005622
|
Ilavarasi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ilavarasi
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/189-A
(KALLIMEDU)
|
2914005000NRG23070620220356799
|
07/06/2022
|
Senthilkumar
|
2914005WL005622
|
Senthilkumar
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Senthilkumar
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/203-B
(KALLIMEDU)
|
2914005000NRG23070620220356810
|
07/06/2022
|
Usha
|
2914005WL005622
|
Usha
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937027
|
|
Usha
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/216-A
(KALLIMEDU)
|
2914005000NRG23070620220356814
|
07/06/2022
|
Aarumugam
|
2914005WL005622
|
Aarumugam
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
Aarumugam
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/216-A
(KALLIMEDU)
|
2914005000NRG23070620220356813
|
07/06/2022
|
Kalavathy
|
2914005WL005622
|
Kalavathy
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kalavathy
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/221-B
(KALLIMEDU)
|
2914005000NRG23070620220356817
|
07/06/2022
|
Padmaraj
|
2914005WL005622
|
Padmaraj
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937027
|
|
Padmaraj
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-004-004/23-A
(KALLIMEDU)
|
2914005000NRG23070620220356821
|
07/06/2022
|
Kanagavalli.G
|
2914005WL005622
|
Kanagavalli.G
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kanagavalli.G
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-004-004/257-A
(KALLIMEDU)
|
2914005000NRG23070620220356824
|
07/06/2022
|
KALIDOSS
|
2914005WL005622
|
KALIDOSS
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937027
|
|
KALIDOSS
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-004-004/268-B
(KALLIMEDU)
|
2914005000NRG23070620220356827
|
07/06/2022
|
Kavitha
|
2914005WL005622
|
Kavitha
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-004-004/287-A
(KALLIMEDU)
|
2914005000NRG23070620220356828
|
07/06/2022
|
Viruthammal
|
2914005WL005622
|
Viruthammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Viruthammal
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-004-004/3-A
(KALLIMEDU)
|
2914005000NRG23070620220356831
|
07/06/2022
|
Savithiri
|
2914005WL005622
|
Savithiri
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Savithiri
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-004-004/7-A
(KALLIMEDU)
|
2914005000NRG23070620220356833
|
07/06/2022
|
Vedharethinam
|
2914005WL005622
|
Vedharethinam
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vedharethinam
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-004-004/9-A
(KALLIMEDU)
|
2914005000NRG23070620220356835
|
07/06/2022
|
Sugumar
|
2914005WL005622
|
Sugumar
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sugumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25810
|
25810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25810
|
25810
|
|
|
|
|
|
|
|