|
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-14-005-016-001/392-A
(PUTHUR)
|
2914005000NRG23280620220587658
|
28/06/2022
|
KASTHURI
|
2914005WL009798
|
KASTHURI
|
00176
|
IDIB000E026
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASTHURI
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-016-001/486
(PUTHUR)
|
2914005000NRG23280620220587659
|
28/06/2022
|
Anjugam
|
2914005WL009798
|
Anjugam
|
00176
|
IDIB000E026
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anjugam
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-016-001/488
(PUTHUR)
|
2914005000NRG23280620220587660
|
28/06/2022
|
Krishnaveni
|
2914005WL009798
|
Krishnaveni
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnaveni
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-016-002/416
(PUTHUR)
|
2914005000NRG23280620220587665
|
28/06/2022
|
Annathavalli
|
2914005WL009798
|
Annathavalli
|
00176
|
IDIB000E026
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Annathavalli
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-016-002/421
(PUTHUR)
|
2914005000NRG23280620220587667
|
28/06/2022
|
Kalaiselvi
|
2914005WL009798
|
Kalaiselvi
|
00176
|
IDIB000E026
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaiselvi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-016-002/484
(PUTHUR)
|
2914005000NRG23280620220587673
|
28/06/2022
|
Ezhilarasi
|
2914005WL009798
|
Ezhilarasi
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ezhilarasi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-016-002/484
(PUTHUR)
|
2914005000NRG23280620220587672
|
28/06/2022
|
Sakthivel
|
2914005WL009798
|
Sakthivel
|
00176
|
IDIB000E026
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakthivel
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-016-002/491
(PUTHUR)
|
2914005000NRG23280620220587674
|
28/06/2022
|
Bathushini
|
2914005WL009798
|
Bathushini
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bathushini
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-016-002/497
(PUTHUR)
|
2914005000NRG23280620220587675
|
28/06/2022
|
Ragini
|
2914005WL009798
|
Ragini
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ragini
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-016-002/500
(PUTHUR)
|
2914005000NRG23280620220587676
|
28/06/2022
|
Geetha
|
2914005WL009798
|
Geetha
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-016-002/520
(PUTHUR)
|
2914005000NRG23280620220587677
|
28/06/2022
|
Neelavathi
|
2914005WL009798
|
Neelavathi
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Neelavathi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-016-002/521
(PUTHUR)
|
2914005000NRG23280620220587678
|
28/06/2022
|
Arokiyarosy Margaret
|
2914005WL009798
|
Arokiyarosy Margaret
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arokiyarosy Margaret
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-016-016/159-A
(PUTHUR)
|
2914005000NRG23280620220587697
|
28/06/2022
|
KALAISELVI
|
2914005WL009798
|
KALAISELVI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-016-016/168-A
(PUTHUR)
|
2914005000NRG23280620220587705
|
28/06/2022
|
Balasubramaiyan.U
|
2914005WL009798
|
Balasubramaiyan.U
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Balasubramaiyan.U
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-016-016/170-A
(PUTHUR)
|
2914005000NRG23280620220587707
|
28/06/2022
|
JEVANATHAM
|
2914005WL009798
|
JEVANATHAM
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEVANATHAM
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-016-016/203-A
(PUTHUR)
|
2914005000NRG23280620220587721
|
28/06/2022
|
PACKIRSAMY
|
2914005WL009798
|
PACKIRSAMY
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACKIRSAMY
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-016-016/216-A
(PUTHUR)
|
2914005000NRG23280620220587728
|
28/06/2022
|
TAMILARSI
|
2914005WL009798
|
TAMILARSI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILARSI
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-016-016/219-A
(PUTHUR)
|
2914005000NRG23280620220587729
|
28/06/2022
|
VIJAYAKUMARI
|
2914005WL009798
|
VIJAYAKUMARI
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYAKUMARI
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-016-016/221-A
(PUTHUR)
|
2914005000NRG23280620220587731
|
28/06/2022
|
VIJAYA
|
2914005WL009798
|
VIJAYA
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-016-016/222-A
(PUTHUR)
|
2914005000NRG23280620220587732
|
28/06/2022
|
Sundari.B
|
2914005WL009798
|
Sundari.B
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundari.B
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-016-016/235-A
(PUTHUR)
|
2914005000NRG23280620220587739
|
28/06/2022
|
Kalyani
|
2914005WL009798
|
Kalyani
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalyani
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-016-016/25-A
(PUTHUR)
|
2914005000NRG23280620220587744
|
28/06/2022
|
Paraman.D
|
2914005WL009798
|
Paraman.D
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Paraman.D
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-016-016/277-A
(PUTHUR)
|
2914005000NRG23280620220587754
|
28/06/2022
|
Rajalakshmi.M
|
2914005WL009798
|
Rajalakshmi.M
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajalakshmi.M
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-016-016/301-A
(PUTHUR)
|
2914005000NRG23280620220587762
|
28/06/2022
|
ARULLANATHAM
|
2914005WL009798
|
ARULLANATHAM
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARULLANATHAM
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-016-016/483
(PUTHUR)
|
2914005000NRG23280620220587782
|
28/06/2022
|
Chitra
|
2914005WL009798
|
Chitra
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chitra
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-016-016/511
(PUTHUR)
|
2914005000NRG23280620220587783
|
28/06/2022
|
Ramya
|
2914005WL009798
|
Ramya
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31806
|
31806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31806
|
31806
|
|
|
|
|
|
|
|