|
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-14-005-024-001/1568
(VEELAPALLAM)
|
2914005000NRG23090620220378214
|
09/06/2022
|
Kalaiselvi
|
2914005WL006010
|
Kalaiselvi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiselvi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/1925
(VEELAPALLAM)
|
2914005000NRG23090620220378215
|
09/06/2022
|
Amudha
|
2914005WL006010
|
Amudha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amudha
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2042
(VEELAPALLAM)
|
2914005000NRG23090620220378217
|
09/06/2022
|
Sarathambal
|
2914005WL006010
|
Sarathambal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarathambal
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2271
(VEELAPALLAM)
|
2914005000NRG23090620220378222
|
09/06/2022
|
Jasinthamery
|
2914005WL006010
|
Jasinthamery
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jasinthamery
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2303
(VEELAPALLAM)
|
2914005000NRG23090620220378224
|
09/06/2022
|
Deepa
|
2914005WL006010
|
Deepa
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deepa
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2306
(VEELAPALLAM)
|
2914005000NRG23090620220378225
|
09/06/2022
|
Mery Rrani
|
2914005WL006010
|
Mery Rrani
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mery Rrani
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2311
(VEELAPALLAM)
|
2914005000NRG23090620220378226
|
09/06/2022
|
Revathi
|
2914005WL006010
|
Revathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2372
(VEELAPALLAM)
|
2914005000NRG23090620220378227
|
09/06/2022
|
Usharani
|
2914005WL006010
|
Usharani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Usharani
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2433
(VEELAPALLAM)
|
2914005000NRG23090620220378229
|
09/06/2022
|
Ramani
|
2914005WL006010
|
Ramani
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramani
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-001/2463
(VEELAPALLAM)
|
2914005000NRG23090620220378230
|
09/06/2022
|
Selvarasan
|
2914005WL006010
|
Selvarasan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvarasan
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-001/2472
(VEELAPALLAM)
|
2914005000NRG23090620220378231
|
09/06/2022
|
Mariyammal
|
2914005WL006010
|
Mariyammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyammal
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-001/2475
(VEELAPALLAM)
|
2914005000NRG23090620220378232
|
09/06/2022
|
Reena
|
2914005WL006010
|
Reena
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Reena
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-024-001/2489
(VEELAPALLAM)
|
2914005000NRG23090620220378233
|
09/06/2022
|
Chandra
|
2914005WL006010
|
Chandra
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandra
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-024-001/2514
(VEELAPALLAM)
|
2914005000NRG23090620220378234
|
09/06/2022
|
Sumathi
|
2914005WL006010
|
Sumathi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumathi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-024-001/2563
(VEELAPALLAM)
|
2914005000NRG23090620220378235
|
09/06/2022
|
Mahalakshmi
|
2914005WL006010
|
Mahalakshmi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahalakshmi
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-024-001/2630
(VEELAPALLAM)
|
2914005000NRG23090620220378236
|
09/06/2022
|
Murugammal
|
2914005WL006010
|
Murugammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugammal
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-024-001/903
(VEELAPALLAM)
|
2914005000NRG23090620220378237
|
09/06/2022
|
Revathi
|
2914005WL006010
|
Revathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-024-002/2310
(VEELAPALLAM)
|
2914005000NRG23090620220378240
|
09/06/2022
|
Anitha
|
2914005WL006010
|
Anitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-024-002/2312
(VEELAPALLAM)
|
2914005000NRG23090620220378241
|
09/06/2022
|
Panjavarnam
|
2914005WL006010
|
Panjavarnam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panjavarnam
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-024-002/2632
(VEELAPALLAM)
|
2914005000NRG23090620220378242
|
09/06/2022
|
Kasiyammal
|
2914005WL006010
|
Kasiyammal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasiyammal
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-024-024/1490-A
(VEELAPALLAM)
|
2914005000NRG23090620220378252
|
09/06/2022
|
Kalaiselvi.V
|
2914005WL006010
|
Kalaiselvi.V
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiselvi.V
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-024-024/15-B
(VEELAPALLAM)
|
2914005000NRG23090620220378253
|
09/06/2022
|
K.Maheswari
|
2914005WL006010
|
K.Maheswari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
K.Maheswari
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-024-024/221-B
(VEELAPALLAM)
|
2914005000NRG23090620220378260
|
09/06/2022
|
Uma
|
2914005WL006010
|
Uma
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uma
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-024-024/302-A
(VEELAPALLAM)
|
2914005000NRG23090620220378273
|
09/06/2022
|
N Amutha
|
2914005WL006010
|
N Amutha
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
N Amutha
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-024-024/43-A
(VEELAPALLAM)
|
2914005000NRG23090620220378283
|
09/06/2022
|
Muthulakshmi
|
2914005WL006010
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/635-A
(VEELAPALLAM)
|
2914005000NRG23090620220378296
|
09/06/2022
|
soodamani
|
2914005WL006010
|
soodamani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
soodamani
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/879-A
(VEELAPALLAM)
|
2914005000NRG23090620220378309
|
09/06/2022
|
Mala
|
2914005WL006010
|
Mala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mala
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/898-A
(VEELAPALLAM)
|
2914005000NRG23090620220378310
|
09/06/2022
|
Vedambal
|
2914005WL006010
|
Vedambal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vedambal
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/904-A
(VEELAPALLAM)
|
2914005000NRG23090620220378312
|
09/06/2022
|
Amutha
|
2914005WL006010
|
Amutha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
30
|
THALAINAYAR
|
TN-14-005-024-001/2378
(VEELAPALLAM)
|
2914005000NRG23090620220378228
|
09/06/2022
|
Thilagavathi
|
2914005WL006010
|
Thilagavathi
|
00177
|
IOBA0001232
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|