|
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-14-005-018-018/100-A
(THAMARAIPULAM)
|
2914005000NRG23190920221380302
|
19/09/2022
|
VELLAIYAN
|
2914005WL027625
|
VELLAIYAN
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
VELLAIYAN
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/107-A
(THAMARAIPULAM)
|
2914005000NRG23190920221380303
|
19/09/2022
|
RAMACHANDRAN
|
2914005WL027625
|
RAMACHANDRAN
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAMACHANDRAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/110-A
(THAMARAIPULAM)
|
2914005000NRG23190920221380304
|
19/09/2022
|
JAYACHITRA
|
2914005WL027625
|
JAYACHITRA
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
JAYACHITRA
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/182-A
(THAMARAIPULAM)
|
2914005000NRG23190920221380305
|
19/09/2022
|
Chithirani
|
2914005WL027625
|
Chithirani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chithirani
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/186-A
(THAMARAIPULAM)
|
2914005000NRG23190920221380306
|
19/09/2022
|
PACKIRISAMY
|
2914005WL027625
|
PACKIRISAMY
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
PACKIRISAMY
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/191-A
(THAMARAIPULAM)
|
2914005000NRG23190920221380307
|
19/09/2022
|
GANDHIMATHI
|
2914005WL027625
|
GANDHIMATHI
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
GANDHIMATHI
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/191-A
(THAMARAIPULAM)
|
2914005000NRG23190920221380308
|
19/09/2022
|
Lakshmanan
|
2914005WL027625
|
Lakshmanan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmanan
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/200-A
(THAMARAIPULAM)
|
2914005000NRG23190920221380309
|
19/09/2022
|
CHITHRA
|
2914005WL027625
|
CHITHRA
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHITHRA
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/222-A
(THAMARAIPULAM)
|
2914005000NRG23190920221380310
|
19/09/2022
|
MALARKODI
|
2914005WL027625
|
MALARKODI
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
MALARKODI
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/224-A
(THAMARAIPULAM)
|
2914005000NRG23190920221380311
|
19/09/2022
|
Muthulakshumi
|
2914005WL027625
|
Muthulakshumi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthulakshumi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/262-A
(THAMARAIPULAM)
|
2914005000NRG23190920221380312
|
19/09/2022
|
GOVINTHASAMY
|
2914005WL027625
|
GOVINTHASAMY
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858023
|
|
GOVINTHASAMY
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-018-019/460
(THAMARAIPULAM)
|
2914005000NRG23190920221380315
|
19/09/2022
|
Sumathi
|
2914005WL027625
|
Sumathi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sumathi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-018-019/477
(THAMARAIPULAM)
|
2914005000NRG23190920221380316
|
19/09/2022
|
Murugananthi
|
2914005WL027625
|
Murugananthi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Murugananthi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-018-019/479
(THAMARAIPULAM)
|
2914005000NRG23190920221380317
|
19/09/2022
|
Pavani
|
2914005WL027625
|
Pavani
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pavani
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-018-019/481
(THAMARAIPULAM)
|
2914005000NRG23190920221380318
|
19/09/2022
|
Muthulakshmi
|
2914005WL027625
|
Muthulakshmi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthulakshmi
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-018-019/482
(THAMARAIPULAM)
|
2914005000NRG23190920221380319
|
19/09/2022
|
Beemavathi
|
2914005WL027625
|
Beemavathi
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
Beemavathi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-018-019/484
(THAMARAIPULAM)
|
2914005000NRG23190920221380320
|
19/09/2022
|
Sangeetha
|
2914005WL027625
|
Sangeetha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sangeetha
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-018-019/490
(THAMARAIPULAM)
|
2914005000NRG23190920221380321
|
19/09/2022
|
Manjula
|
2914005WL027625
|
Manjula
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manjula
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-018-019/494
(THAMARAIPULAM)
|
2914005000NRG23190920221380322
|
19/09/2022
|
Sathyasivasangari
|
2914005WL027625
|
Sathyasivasangari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathyasivasangari
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-018-022/400
(THAMARAIPULAM)
|
2914005000NRG23190920221380323
|
19/09/2022
|
Sundharambal
|
2914005WL027625
|
Sundharambal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sundharambal
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-018-022/483
(THAMARAIPULAM)
|
2914005000NRG23190920221380325
|
19/09/2022
|
Malathi
|
2914005WL027625
|
Malathi
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14564
|
14564
|
|
|
|
|
|
|
|