|
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)
|
2914005000NRG23310520220285119
|
31/05/2022
|
VELLAIYAN
|
2914005WL004631
|
VELLAIYAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELLAIYAN
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/107-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285121
|
31/05/2022
|
RAMACHANDRAN
|
2914005WL004631
|
RAMACHANDRAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMACHANDRAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/110-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285122
|
31/05/2022
|
JAYACHITRA
|
2914005WL004631
|
JAYACHITRA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYACHITRA
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/120-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285126
|
31/05/2022
|
Kuppusamy
|
2914005WL004631
|
Kuppusamy
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppusamy
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/159-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285133
|
31/05/2022
|
Kunjammal
|
2914005WL004631
|
Kunjammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kunjammal
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/182-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285138
|
31/05/2022
|
Chithirani
|
2914005WL004631
|
Chithirani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chithirani
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/186-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285139
|
31/05/2022
|
PACKIRISAMY
|
2914005WL004631
|
PACKIRISAMY
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
PACKIRISAMY
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/191-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285141
|
31/05/2022
|
Lakshmanan
|
2914005WL004631
|
Lakshmanan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmanan
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/200-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285143
|
31/05/2022
|
CHITHRA
|
2914005WL004631
|
CHITHRA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITHRA
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/202-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285146
|
31/05/2022
|
SHANMUGAM
|
2914005WL004631
|
SHANMUGAM
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHANMUGAM
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/203-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285147
|
31/05/2022
|
NAGAPPAN
|
2914005WL004631
|
NAGAPPAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAPPAN
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/222-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285156
|
31/05/2022
|
MALARKODI
|
2914005WL004631
|
MALARKODI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALARKODI
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/224-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285159
|
31/05/2022
|
Muthulakshumi
|
2914005WL004631
|
Muthulakshumi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshumi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/226-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285160
|
31/05/2022
|
Marimuthu
|
2914005WL004631
|
Marimuthu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Marimuthu
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/232-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285166
|
31/05/2022
|
SELVI
|
2914005WL004631
|
SELVI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/235-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285168
|
31/05/2022
|
Murugaiyan
|
2914005WL004631
|
Murugaiyan
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugaiyan
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/238-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285169
|
31/05/2022
|
NATARAJAN
|
2914005WL004631
|
NATARAJAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
NATARAJAN
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/239-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285171
|
31/05/2022
|
Mariyammal
|
2914005WL004631
|
Mariyammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mariyammal
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/242-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285172
|
31/05/2022
|
BALASUBRAMANIYAN
|
2914005WL004631
|
BALASUBRAMANIYAN
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
BALASUBRAMANIYAN
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-018-018/25-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285177
|
31/05/2022
|
V.Thangammal
|
2914005WL004631
|
V.Thangammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
V.Thangammal
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-018-018/255-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285181
|
31/05/2022
|
Malarkody.A
|
2914005WL004631
|
Malarkody.A
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malarkody.A
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-018-018/262-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285182
|
31/05/2022
|
GOVINTHASAMY
|
2914005WL004631
|
GOVINTHASAMY
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOVINTHASAMY
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-018-018/274-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285185
|
31/05/2022
|
Amirthavalli
|
2914005WL004631
|
Amirthavalli
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amirthavalli
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-018-018/274-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285186
|
31/05/2022
|
MARUTHAN
|
2914005WL004631
|
MARUTHAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARUTHAN
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-018-018/287-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285188
|
31/05/2022
|
SUBRAMANIYAN
|
2914005WL004631
|
SUBRAMANIYAN
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBRAMANIYAN
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-018-018/332-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285206
|
31/05/2022
|
Selvi
|
2914005WL004631
|
Selvi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-018-018/509
(THAMARAIPULAM)
|
2914005000NRG23310520220285211
|
31/05/2022
|
Rathakirushnan
|
2914005WL004631
|
Rathakirushnan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rathakirushnan
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-018-018/511
(THAMARAIPULAM)
|
2914005000NRG23310520220285212
|
31/05/2022
|
Rajalakshmi
|
2914005WL004631
|
Rajalakshmi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajalakshmi
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-018-018/530
(THAMARAIPULAM)
|
2914005000NRG23310520220285213
|
31/05/2022
|
Kavitha
|
2914005WL004631
|
Kavitha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-018-018/534
(THAMARAIPULAM)
|
2914005000NRG23310520220285214
|
31/05/2022
|
Arumugavalli
|
2914005WL004631
|
Arumugavalli
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arumugavalli
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-018-018/535
(THAMARAIPULAM)
|
2914005000NRG23310520220285215
|
31/05/2022
|
Vijaya
|
2914005WL004631
|
Vijaya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaya
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-018-018/56
(THAMARAIPULAM)
|
2914005000NRG23310520220285216
|
31/05/2022
|
MANJULA
|
2914005WL004631
|
MANJULA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJULA
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-018-018/62-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285221
|
31/05/2022
|
Achiyammal
|
2914005WL004631
|
Achiyammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Achiyammal
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-018-018/67-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285226
|
31/05/2022
|
Ezhilarasi
|
2914005WL004631
|
Ezhilarasi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ezhilarasi
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-018-018/70-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285230
|
31/05/2022
|
Kaliyappan
|
2914005WL004631
|
Kaliyappan
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaliyappan
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-018-018/73-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285232
|
31/05/2022
|
Kalimuthu
|
2914005WL004631
|
Kalimuthu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalimuthu
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-018-018/81-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285235
|
31/05/2022
|
KAVIYARASI
|
2914005WL004631
|
KAVIYARASI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVIYARASI
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-018-018/90-A
(THAMARAIPULAM)
|
2914005000NRG23310520220285239
|
31/05/2022
|
SIVABAKIYAM
|
2914005WL004631
|
SIVABAKIYAM
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVABAKIYAM
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-018-019/372
(THAMARAIPULAM)
|
2914005000NRG23310520220285247
|
31/05/2022
|
Rajakumari
|
2914005WL004631
|
Rajakumari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajakumari
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-018-019/379
(THAMARAIPULAM)
|
2914005000NRG23310520220285248
|
31/05/2022
|
Manjula
|
2914005WL004631
|
Manjula
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-018-019/380
(THAMARAIPULAM)
|
2914005000NRG23310520220285249
|
31/05/2022
|
Banumathy
|
2914005WL004631
|
Banumathy
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Banumathy
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-018-019/393
(THAMARAIPULAM)
|
2914005000NRG23310520220285251
|
31/05/2022
|
Radha
|
2914005WL004631
|
Radha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Radha
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-018-019/420
(THAMARAIPULAM)
|
2914005000NRG23310520220285254
|
31/05/2022
|
Parameswari
|
2914005WL004631
|
Parameswari
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parameswari
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-018-019/449
(THAMARAIPULAM)
|
2914005000NRG23310520220285256
|
31/05/2022
|
Manjula
|
2914005WL004631
|
Manjula
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-018-019/460
(THAMARAIPULAM)
|
2914005000NRG23310520220285258
|
31/05/2022
|
Sumathi
|
2914005WL004631
|
Sumathi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-018-019/477
(THAMARAIPULAM)
|
2914005000NRG23310520220285259
|
31/05/2022
|
Murugananthi
|
2914005WL004631
|
Murugananthi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugananthi
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-018-019/478
(THAMARAIPULAM)
|
2914005000NRG23310520220285260
|
31/05/2022
|
Jeeva
|
2914005WL004631
|
Jeeva
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeeva
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-018-019/479
(THAMARAIPULAM)
|
2914005000NRG23310520220285261
|
31/05/2022
|
Pavani
|
2914005WL004631
|
Pavani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pavani
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-018-019/482
(THAMARAIPULAM)
|
2914005000NRG23310520220285262
|
31/05/2022
|
Beemavathi
|
2914005WL004631
|
Beemavathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Beemavathi
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-018-019/484
(THAMARAIPULAM)
|
2914005000NRG23310520220285263
|
31/05/2022
|
Sangeetha
|
2914005WL004631
|
Sangeetha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-018-019/490
(THAMARAIPULAM)
|
2914005000NRG23310520220285264
|
31/05/2022
|
Manjula
|
2914005WL004631
|
Manjula
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-018-019/494
(THAMARAIPULAM)
|
2914005000NRG23310520220285265
|
31/05/2022
|
Sathyasivasangari
|
2914005WL004631
|
Sathyasivasangari
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathyasivasangari
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-018-022/400
(THAMARAIPULAM)
|
2914005000NRG23310520220285270
|
31/05/2022
|
Sundharambal
|
2914005WL004631
|
Sundharambal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sundharambal
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-018-022/483
(THAMARAIPULAM)
|
2914005000NRG23310520220285272
|
31/05/2022
|
Malathi
|
2914005WL004631
|
Malathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65046
|
65046
|
|
|
|
|
|
|
|
|
55
|
THALAINAYAR
|
TN-14-005-018-019/508
(THAMARAIPULAM)
|
2914005000NRG23310520220285266
|
31/05/2022
|
Shakila
|
2914005WL004631
|
Shakila
|
00177
|
IOBA0000618
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66366
|
66366
|
|
|
|
|
|
|
|