|
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)
|
2914005000NRG23310520220284683
|
31/05/2022
|
Mangayarkarasi
|
2914005WL004625
|
Mangayarkarasi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mangayarkarasi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-004-001/390
(KALLIMEDU)
|
2914005000NRG23310520220284684
|
31/05/2022
|
Malliga
|
2914005WL004625
|
Malliga
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malliga
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-004-001/415
(KALLIMEDU)
|
2914005000NRG23310520220284685
|
31/05/2022
|
Suntharambal
|
2914005WL004625
|
Suntharambal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suntharambal
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-004-002/360
(KALLIMEDU)
|
2914005000NRG23310520220284686
|
31/05/2022
|
Amutha
|
2914005WL004625
|
Amutha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-004-002/361
(KALLIMEDU)
|
2914005000NRG23310520220284687
|
31/05/2022
|
Vaithegi
|
2914005WL004625
|
Vaithegi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vaithegi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-004-002/363
(KALLIMEDU)
|
2914005000NRG23310520220284688
|
31/05/2022
|
Valarmathi
|
2914005WL004625
|
Valarmathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valarmathi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-004-002/374
(KALLIMEDU)
|
2914005000NRG23310520220284689
|
31/05/2022
|
Hemalatha
|
2914005WL004625
|
Hemalatha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Hemalatha
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-004-002/385
(KALLIMEDU)
|
2914005000NRG23310520220284690
|
31/05/2022
|
Kodiswari
|
2914005WL004625
|
Kodiswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kodiswari
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-004-002/386
(KALLIMEDU)
|
2914005000NRG23310520220284691
|
31/05/2022
|
Parameswari
|
2914005WL004625
|
Parameswari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parameswari
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-004-002/387
(KALLIMEDU)
|
2914005000NRG23310520220284692
|
31/05/2022
|
Rathiyammal
|
2914005WL004625
|
Rathiyammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rathiyammal
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-004-002/391
(KALLIMEDU)
|
2914005000NRG23310520220284693
|
31/05/2022
|
Kala
|
2914005WL004625
|
Kala
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kala
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-004-002/392
(KALLIMEDU)
|
2914005000NRG23310520220284694
|
31/05/2022
|
Nagappan
|
2914005WL004625
|
Nagappan
|
00176
|
IDIB000K100
|
660
|
660
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
13
|
THALAINAYAR
|
TN-14-005-004-002/394
(KALLIMEDU)
|
2914005000NRG23310520220284695
|
31/05/2022
|
Abina
|
2914005WL004625
|
Abina
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abina
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-004-002/398
(KALLIMEDU)
|
2914005000NRG23310520220284696
|
31/05/2022
|
Krishnaveni
|
2914005WL004625
|
Krishnaveni
|
00176
|
IDIB000K100
|
880
|
880
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
15
|
THALAINAYAR
|
TN-14-005-004-004/121-A
(KALLIMEDU)
|
2914005000NRG23310520220284701
|
31/05/2022
|
Amaravathi.M
|
2914005WL004625
|
Amaravathi.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amaravathi.M
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-004-004/129-A
(KALLIMEDU)
|
2914005000NRG23310520220284702
|
31/05/2022
|
Thaiyamuthu
|
2914005WL004625
|
Thaiyamuthu
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thaiyamuthu
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-004-004/148-A
(KALLIMEDU)
|
2914005000NRG23310520220284706
|
31/05/2022
|
Sellamani.B
|
2914005WL004625
|
Sellamani.B
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sellamani.B
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/154-A
(KALLIMEDU)
|
2914005000NRG23310520220284710
|
31/05/2022
|
Ammakannu
|
2914005WL004625
|
Ammakannu
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ammakannu
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/160-A
(KALLIMEDU)
|
2914005000NRG23310520220284712
|
31/05/2022
|
Nagappan
|
2914005WL004625
|
Nagappan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagappan
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/162-B
(KALLIMEDU)
|
2914005000NRG23310520220284713
|
31/05/2022
|
Marimuthu.K
|
2914005WL004625
|
Marimuthu.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Marimuthu.K
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/165-A
(KALLIMEDU)
|
2914005000NRG23310520220284715
|
31/05/2022
|
Mutulakshmi.A
|
2914005WL004625
|
Mutulakshmi.A
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mutulakshmi.A
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/167-A
(KALLIMEDU)
|
2914005000NRG23310520220284716
|
31/05/2022
|
Manickam
|
2914005WL004625
|
Manickam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manickam
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/171-A
(KALLIMEDU)
|
2914005000NRG23310520220284718
|
31/05/2022
|
Rasammal.B
|
2914005WL004625
|
Rasammal.B
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rasammal.B
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/180-B
(KALLIMEDU)
|
2914005000NRG23310520220284723
|
31/05/2022
|
Janitha
|
2914005WL004625
|
Janitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Janitha
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/218-A
(KALLIMEDU)
|
2914005000NRG23310520220284726
|
31/05/2022
|
Krishnan
|
2914005WL004625
|
Krishnan
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnan
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/236-A
(KALLIMEDU)
|
2914005000NRG23310520220284729
|
31/05/2022
|
Murugayan
|
2914005WL004625
|
Murugayan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugayan
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/248-A
(KALLIMEDU)
|
2914005000NRG23310520220284733
|
31/05/2022
|
Bakkiyam.V
|
2914005WL004625
|
Bakkiyam.V
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bakkiyam.V
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-004-004/33-A
(KALLIMEDU)
|
2914005000NRG23310520220284740
|
31/05/2022
|
Radhakrishnan
|
2914005WL004625
|
Radhakrishnan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Radhakrishnan
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-004-004/44-A
(KALLIMEDU)
|
2914005000NRG23310520220284746
|
31/05/2022
|
Appau
|
2914005WL004625
|
Appau
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
Appau
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-004-004/45-A
(KALLIMEDU)
|
2914005000NRG23310520220284747
|
31/05/2022
|
Pappayan
|
2914005WL004625
|
Pappayan
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pappayan
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-004-004/46-A
(KALLIMEDU)
|
2914005000NRG23310520220284748
|
31/05/2022
|
Sekar
|
2914005WL004625
|
Sekar
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sekar
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-004-004/47-A
(KALLIMEDU)
|
2914005000NRG23310520220284749
|
31/05/2022
|
Kalimuthu.A.M
|
2914005WL004625
|
Kalimuthu.A.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalimuthu.A.M
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-004-004/49-A
(KALLIMEDU)
|
2914005000NRG23310520220284750
|
31/05/2022
|
Nalini
|
2914005WL004625
|
Nalini
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nalini
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-004-004/52-A
(KALLIMEDU)
|
2914005000NRG23310520220284751
|
31/05/2022
|
Sukiran.V
|
2914005WL004625
|
Sukiran.V
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sukiran.V
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-004-004/54-A
(KALLIMEDU)
|
2914005000NRG23310520220284753
|
31/05/2022
|
Megala
|
2914005WL004625
|
Megala
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Megala
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-004-004/59-A
(KALLIMEDU)
|
2914005000NRG23310520220284757
|
31/05/2022
|
Ramachandran
|
2914005WL004625
|
Ramachandran
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramachandran
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-004-004/60-A
(KALLIMEDU)
|
2914005000NRG23310520220284758
|
31/05/2022
|
Vadivazhaki
|
2914005WL004625
|
Vadivazhaki
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vadivazhaki
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-004-004/63-A
(KALLIMEDU)
|
2914005000NRG23310520220284760
|
31/05/2022
|
Raasi
|
2914005WL004625
|
Raasi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raasi
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-004-004/65-A
(KALLIMEDU)
|
2914005000NRG23310520220284762
|
31/05/2022
|
Kaliyamoorthy
|
2914005WL004625
|
Kaliyamoorthy
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaliyamoorthy
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-004-004/66-A
(KALLIMEDU)
|
2914005000NRG23310520220284763
|
31/05/2022
|
Kulunthadevi
|
2914005WL004625
|
Kulunthadevi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kulunthadevi
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-004-004/74-B
(KALLIMEDU)
|
2914005000NRG23310520220284769
|
31/05/2022
|
Nithya
|
2914005WL004625
|
Nithya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nithya
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-004-004/75-A
(KALLIMEDU)
|
2914005000NRG23310520220284770
|
31/05/2022
|
Vedanayagi
|
2914005WL004625
|
Vedanayagi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vedanayagi
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-004-004/86-A
(KALLIMEDU)
|
2914005000NRG23310520220284777
|
31/05/2022
|
KAALIYAPPAN
|
2914005WL004625
|
KAALIYAPPAN
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAALIYAPPAN
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-004-004/90-A
(KALLIMEDU)
|
2914005000NRG23310520220284779
|
31/05/2022
|
Mathavan
|
2914005WL004625
|
Mathavan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mathavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|