|
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-14-005-004-001/326
(KALLIMEDU)
|
2914005000NRG23211020221640939
|
21/10/2022
|
Vembu
|
2914005WL033752
|
Vembu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vembu
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-004-001/334
(KALLIMEDU)
|
2914005000NRG23211020221640940
|
21/10/2022
|
Sivasangari
|
2914005WL033752
|
Sivasangari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivasangari
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-004-001/345
(KALLIMEDU)
|
2914005000NRG23211020221640941
|
21/10/2022
|
Ambiga
|
2914005WL033752
|
Ambiga
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ambiga
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-004-001/346
(KALLIMEDU)
|
2914005000NRG23211020221640942
|
21/10/2022
|
Sivasankari
|
2914005WL033752
|
Sivasankari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivasankari
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-004-001/349
(KALLIMEDU)
|
2914005000NRG23211020221640943
|
21/10/2022
|
Nirmaladevi
|
2914005WL033752
|
Nirmaladevi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nirmaladevi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-004-001/352
(KALLIMEDU)
|
2914005000NRG23211020221640944
|
21/10/2022
|
Apoorvasinthamani
|
2914005WL033752
|
Apoorvasinthamani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Apoorvasinthamani
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-004-001/354
(KALLIMEDU)
|
2914005000NRG23211020221640945
|
21/10/2022
|
Srisangeetha
|
2914005WL033752
|
Srisangeetha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Srisangeetha
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-004-001/356
(KALLIMEDU)
|
2914005000NRG23211020221640946
|
21/10/2022
|
Savithiri
|
2914005WL033752
|
Savithiri
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731559
|
|
Savithiri
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-004-001/372
(KALLIMEDU)
|
2914005000NRG23211020221640947
|
21/10/2022
|
Banumathi
|
2914005WL033752
|
Banumathi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banumathi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-004-001/380
(KALLIMEDU)
|
2914005000NRG23211020221640948
|
21/10/2022
|
Anbarasi
|
2914005WL033752
|
Anbarasi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anbarasi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-004-001/389
(KALLIMEDU)
|
2914005000NRG23211020221640949
|
21/10/2022
|
Rajeswari
|
2914005WL033752
|
Rajeswari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeswari
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-004-001/397
(KALLIMEDU)
|
2914005000NRG23211020221640950
|
21/10/2022
|
Sangeetha
|
2914005WL033752
|
Sangeetha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sangeetha
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-004-001/413
(KALLIMEDU)
|
2914005000NRG23211020221640951
|
21/10/2022
|
Muthulakshmi
|
2914005WL033752
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-004-004/103-A
(KALLIMEDU)
|
2914005000NRG23211020221640952
|
21/10/2022
|
Vedamani
|
2914005WL033752
|
Vedamani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vedamani
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-004-004/11-A
(KALLIMEDU)
|
2914005000NRG23211020221640954
|
21/10/2022
|
Nagavalli
|
2914005WL033752
|
Nagavalli
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagavalli
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-004-004/115-A
(KALLIMEDU)
|
2914005000NRG23211020221640957
|
21/10/2022
|
Ilavarasi
|
2914005WL033752
|
Ilavarasi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ilavarasi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-004-004/199-A
(KALLIMEDU)
|
2914005000NRG23211020221640968
|
21/10/2022
|
Jeyachandra
|
2914005WL033752
|
Jeyachandra
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeyachandra
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/203-B
(KALLIMEDU)
|
2914005000NRG23211020221640972
|
21/10/2022
|
Usha
|
2914005WL033752
|
Usha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Usha
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/208-A
(KALLIMEDU)
|
2914005000NRG23211020221640974
|
21/10/2022
|
Balamurugan
|
2914005WL033752
|
Balamurugan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balamurugan
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/228-B
(KALLIMEDU)
|
2914005000NRG23211020221640979
|
21/10/2022
|
Chithiraleka
|
2914005WL033752
|
Chithiraleka
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chithiraleka
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/257-A
(KALLIMEDU)
|
2914005000NRG23211020221640982
|
21/10/2022
|
KALIDOSS
|
2914005WL033752
|
KALIDOSS
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALIDOSS
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/268-B
(KALLIMEDU)
|
2914005000NRG23211020221640985
|
21/10/2022
|
Kavitha
|
2914005WL033752
|
Kavitha
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kavitha
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/28-A
(KALLIMEDU)
|
2914005000NRG23211020221640987
|
21/10/2022
|
Tamilselvi
|
2914005WL033752
|
Tamilselvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilselvi
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/287-A
(KALLIMEDU)
|
2914005000NRG23211020221640988
|
21/10/2022
|
Viruthammal
|
2914005WL033752
|
Viruthammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Viruthammal
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/31-A
(KALLIMEDU)
|
2914005000NRG23211020221640992
|
21/10/2022
|
Radhakrishnan
|
2914005WL033752
|
Radhakrishnan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Radhakrishnan
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/4-A
(KALLIMEDU)
|
2914005000NRG23211020221640993
|
21/10/2022
|
Kamalambal
|
2914005WL033752
|
Kamalambal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kamalambal
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/99-A
(KALLIMEDU)
|
2914005000NRG23211020221640995
|
21/10/2022
|
Nilavarasi
|
2914005WL033752
|
Nilavarasi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nilavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28818
|
28818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28818
|
28818
|
|
|
|
|
|
|
|