|
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-14-005-004-001/366
(KALLIMEDU)
|
2914005000NRG23050720220670744
|
05/07/2022
|
Mangayarkarasi
|
2914005WL011528
|
Mangayarkarasi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangayarkarasi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-004-001/367
(KALLIMEDU)
|
2914005000NRG23050720220670745
|
05/07/2022
|
Rega
|
2914005WL011528
|
Rega
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rega
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-004-001/415
(KALLIMEDU)
|
2914005000NRG23050720220670746
|
05/07/2022
|
Suntharambal
|
2914005WL011528
|
Suntharambal
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suntharambal
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-004-002/360
(KALLIMEDU)
|
2914005000NRG23050720220670747
|
05/07/2022
|
Amutha
|
2914005WL011528
|
Amutha
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amutha
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-004-002/361
(KALLIMEDU)
|
2914005000NRG23050720220670748
|
05/07/2022
|
Vaithegi
|
2914005WL011528
|
Vaithegi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vaithegi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-004-002/363
(KALLIMEDU)
|
2914005000NRG23050720220670749
|
05/07/2022
|
Valarmathi
|
2914005WL011528
|
Valarmathi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valarmathi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-004-002/374
(KALLIMEDU)
|
2914005000NRG23050720220670750
|
05/07/2022
|
Hemalatha
|
2914005WL011528
|
Hemalatha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Hemalatha
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-004-002/385
(KALLIMEDU)
|
2914005000NRG23050720220670751
|
05/07/2022
|
Kodiswari
|
2914005WL011528
|
Kodiswari
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kodiswari
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-004-002/387
(KALLIMEDU)
|
2914005000NRG23050720220670752
|
05/07/2022
|
Rathiyammal
|
2914005WL011528
|
Rathiyammal
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathiyammal
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-004-002/391
(KALLIMEDU)
|
2914005000NRG23050720220670753
|
05/07/2022
|
Kala
|
2914005WL011528
|
Kala
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kala
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-004-002/394
(KALLIMEDU)
|
2914005000NRG23050720220670754
|
05/07/2022
|
Abina
|
2914005WL011528
|
Abina
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Abina
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-004-002/398
(KALLIMEDU)
|
2914005000NRG23050720220670755
|
05/07/2022
|
Krishnaveni
|
2914005WL011528
|
Krishnaveni
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishnaveni
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-004-004/121-A
(KALLIMEDU)
|
2914005000NRG23050720220670760
|
05/07/2022
|
Amaravathi.M
|
2914005WL011528
|
Amaravathi.M
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amaravathi.M
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-004-004/129-A
(KALLIMEDU)
|
2914005000NRG23050720220670764
|
05/07/2022
|
Thaiyamuthu
|
2914005WL011528
|
Thaiyamuthu
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thaiyamuthu
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-004-004/148-A
(KALLIMEDU)
|
2914005000NRG23050720220670768
|
05/07/2022
|
Sellamani.B
|
2914005WL011528
|
Sellamani.B
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sellamani.B
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-004-004/154-A
(KALLIMEDU)
|
2914005000NRG23050720220670772
|
05/07/2022
|
Ammakannu
|
2914005WL011528
|
Ammakannu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ammakannu
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-004-004/160-A
(KALLIMEDU)
|
2914005000NRG23050720220670774
|
05/07/2022
|
Nagappan
|
2914005WL011528
|
Nagappan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagappan
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/162-B
(KALLIMEDU)
|
2914005000NRG23050720220670775
|
05/07/2022
|
Marimuthu.K
|
2914005WL011528
|
Marimuthu.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Marimuthu.K
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/165-A
(KALLIMEDU)
|
2914005000NRG23050720220670777
|
05/07/2022
|
Mutulakshmi.A
|
2914005WL011528
|
Mutulakshmi.A
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mutulakshmi.A
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/171-A
(KALLIMEDU)
|
2914005000NRG23050720220670780
|
05/07/2022
|
Rasammal.B
|
2914005WL011528
|
Rasammal.B
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rasammal.B
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/175-A
(KALLIMEDU)
|
2914005000NRG23050720220670783
|
05/07/2022
|
Radha
|
2914005WL011528
|
Radha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Radha
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/180-B
(KALLIMEDU)
|
2914005000NRG23050720220670786
|
05/07/2022
|
Janitha
|
2914005WL011528
|
Janitha
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Janitha
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/184-A
(KALLIMEDU)
|
2914005000NRG23050720220670788
|
05/07/2022
|
Vedhavalli.A
|
2914005WL011528
|
Vedhavalli.A
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vedhavalli.A
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/236-A
(KALLIMEDU)
|
2914005000NRG23050720220670795
|
05/07/2022
|
Murugayan
|
2914005WL011528
|
Murugayan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Murugayan
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/248-A
(KALLIMEDU)
|
2914005000NRG23050720220670799
|
05/07/2022
|
Bakkiyam.V
|
2914005WL011528
|
Bakkiyam.V
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bakkiyam.V
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/33-A
(KALLIMEDU)
|
2914005000NRG23050720220670807
|
05/07/2022
|
Radhakrishnan
|
2914005WL011528
|
Radhakrishnan
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753937
|
|
Radhakrishnan
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/45-A
(KALLIMEDU)
|
2914005000NRG23050720220670815
|
05/07/2022
|
Pappayan
|
2914005WL011528
|
Pappayan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pappayan
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-004-004/46-A
(KALLIMEDU)
|
2914005000NRG23050720220670816
|
05/07/2022
|
Sekar
|
2914005WL011528
|
Sekar
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sekar
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-004-004/47-A
(KALLIMEDU)
|
2914005000NRG23050720220670817
|
05/07/2022
|
Kalimuthu.A.M
|
2914005WL011528
|
Kalimuthu.A.M
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalimuthu.A.M
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-004-004/49-A
(KALLIMEDU)
|
2914005000NRG23050720220670818
|
05/07/2022
|
Nalini
|
2914005WL011528
|
Nalini
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nalini
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-004-004/52-A
(KALLIMEDU)
|
2914005000NRG23050720220670819
|
05/07/2022
|
Sukiran.V
|
2914005WL011528
|
Sukiran.V
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sukiran.V
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-004-004/54-A
(KALLIMEDU)
|
2914005000NRG23050720220670821
|
05/07/2022
|
Megala
|
2914005WL011528
|
Megala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Megala
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-004-004/59-A
(KALLIMEDU)
|
2914005000NRG23050720220670826
|
05/07/2022
|
Jaya.R
|
2914005WL011528
|
Jaya.R
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jaya.R
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-004-004/60-A
(KALLIMEDU)
|
2914005000NRG23050720220670827
|
05/07/2022
|
Vadivazhaki
|
2914005WL011528
|
Vadivazhaki
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vadivazhaki
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-004-004/63-A
(KALLIMEDU)
|
2914005000NRG23050720220670829
|
05/07/2022
|
Raasi
|
2914005WL011528
|
Raasi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Raasi
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-004-004/65-A
(KALLIMEDU)
|
2914005000NRG23050720220670831
|
05/07/2022
|
Kaliyamoorthy
|
2914005WL011528
|
Kaliyamoorthy
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kaliyamoorthy
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-004-004/66-A
(KALLIMEDU)
|
2914005000NRG23050720220670832
|
05/07/2022
|
Kulunthadevi
|
2914005WL011528
|
Kulunthadevi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kulunthadevi
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-004-004/74-B
(KALLIMEDU)
|
2914005000NRG23050720220670838
|
05/07/2022
|
Nithya
|
2914005WL011528
|
Nithya
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nithya
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-004-004/75-A
(KALLIMEDU)
|
2914005000NRG23050720220670839
|
05/07/2022
|
Vedanayagi
|
2914005WL011528
|
Vedanayagi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vedanayagi
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-004-004/80-A
(KALLIMEDU)
|
2914005000NRG23050720220670841
|
05/07/2022
|
Suriya
|
2914005WL011528
|
Suriya
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suriya
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-004-004/90-A
(KALLIMEDU)
|
2914005000NRG23050720220670847
|
05/07/2022
|
Mathavan
|
2914005WL011528
|
Mathavan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mathavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35394
|
35394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35394
|
35394
|
|
|
|
|
|
|
|