|
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-14-005-024-002/2596
(VEELAPALLAM)
|
2914005000NRG23050720220673177
|
05/07/2022
|
Manimekalai
|
2914005WL011571
|
Manimekalai
|
00078
|
CNRB0003620
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manimekalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2012
(VEELAPALLAM)
|
2914005000NRG23050720220673138
|
05/07/2022
|
U Saroja
|
2914005WL011571
|
U Saroja
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
U Saroja
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2324
(VEELAPALLAM)
|
2914005000NRG23050720220673141
|
05/07/2022
|
Jeeva
|
2914005WL011571
|
Jeeva
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeeva
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2328
(VEELAPALLAM)
|
2914005000NRG23050720220673142
|
05/07/2022
|
Parvathi
|
2914005WL011571
|
Parvathi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parvathi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2485
(VEELAPALLAM)
|
2914005000NRG23050720220673143
|
05/07/2022
|
Parvathi
|
2914005WL011571
|
Parvathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parvathi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-002/2097
(VEELAPALLAM)
|
2914005000NRG23050720220673149
|
05/07/2022
|
Sathiya
|
2914005WL011571
|
Sathiya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathiya
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-002/2134
(VEELAPALLAM)
|
2914005000NRG23050720220673150
|
05/07/2022
|
Vasuki
|
2914005WL011571
|
Vasuki
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasuki
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-002/2185
(VEELAPALLAM)
|
2914005000NRG23050720220673153
|
05/07/2022
|
R Parameshwari
|
2914005WL011571
|
R Parameshwari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
R Parameshwari
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-002/2273
(VEELAPALLAM)
|
2914005000NRG23050720220673169
|
05/07/2022
|
Manjula
|
2914005WL011571
|
Manjula
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manjula
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-002/2317
(VEELAPALLAM)
|
2914005000NRG23050720220673170
|
05/07/2022
|
Kamala
|
2914005WL011571
|
Kamala
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kamala
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-002/2395
(VEELAPALLAM)
|
2914005000NRG23050720220673171
|
05/07/2022
|
Sulochana
|
2914005WL011571
|
Sulochana
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sulochana
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-002/2431
(VEELAPALLAM)
|
2914005000NRG23050720220673172
|
05/07/2022
|
Vedalingam
|
2914005WL011571
|
Vedalingam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vedalingam
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-024-002/2445
(VEELAPALLAM)
|
2914005000NRG23050720220673173
|
05/07/2022
|
Mahadevi
|
2914005WL011571
|
Mahadevi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahadevi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-024-002/2486
(VEELAPALLAM)
|
2914005000NRG23050720220673174
|
05/07/2022
|
Saranya
|
2914005WL011571
|
Saranya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saranya
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-024-002/2552
(VEELAPALLAM)
|
2914005000NRG23050720220673175
|
05/07/2022
|
Sutha
|
2914005WL011571
|
Sutha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sutha
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-024-002/2553
(VEELAPALLAM)
|
2914005000NRG23050720220673176
|
05/07/2022
|
Vijakumari
|
2914005WL011571
|
Vijakumari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijakumari
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-024-002/2602
(VEELAPALLAM)
|
2914005000NRG23050720220673178
|
05/07/2022
|
Anjappan
|
2914005WL011571
|
Anjappan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anjappan
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-024-002/2633
(VEELAPALLAM)
|
2914005000NRG23050720220673179
|
05/07/2022
|
Parvathi
|
2914005WL011571
|
Parvathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parvathi
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-024-002/2645
(VEELAPALLAM)
|
2914005000NRG23050720220673180
|
05/07/2022
|
Sathiyapriya
|
2914005WL011571
|
Sathiyapriya
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathiyapriya
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-024-002/2682
(VEELAPALLAM)
|
2914005000NRG23050720220673181
|
05/07/2022
|
sundari
|
2914005WL011571
|
sundari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
sundari
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-024-002/2688
(VEELAPALLAM)
|
2914005000NRG23050720220673182
|
05/07/2022
|
SUBRAMANIYAN
|
2914005WL011571
|
SUBRAMANIYAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBRAMANIYAN
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-024-002/2689
(VEELAPALLAM)
|
2914005000NRG23050720220673183
|
05/07/2022
|
SELVARANI
|
2914005WL011571
|
SELVARANI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVARANI
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-024-002/2690
(VEELAPALLAM)
|
2914005000NRG23050720220673184
|
05/07/2022
|
THILAGAVATHI
|
2914005WL011571
|
THILAGAVATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
THILAGAVATHI
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-024-002/2700
(VEELAPALLAM)
|
2914005000NRG23050720220673185
|
05/07/2022
|
VIJAYALAKSHMI
|
2914005WL011571
|
VIJAYALAKSHMI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYALAKSHMI
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-024-002/596
(VEELAPALLAM)
|
2914005000NRG23050720220673186
|
05/07/2022
|
Kasthuri
|
2914005WL011571
|
Kasthuri
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kasthuri
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/1196-A
(VEELAPALLAM)
|
2914005000NRG23050720220673191
|
05/07/2022
|
Ramachandran
|
2914005WL011571
|
Ramachandran
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramachandran
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/1585
(VEELAPALLAM)
|
2914005000NRG23050720220673213
|
05/07/2022
|
Anjammal
|
2914005WL011571
|
Anjammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anjammal
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/1746
(VEELAPALLAM)
|
2914005000NRG23050720220673215
|
05/07/2022
|
Jothi
|
2914005WL011571
|
Jothi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jothi
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/1776
(VEELAPALLAM)
|
2914005000NRG23050720220673216
|
05/07/2022
|
KAVITHA.A
|
2914005WL011571
|
KAVITHA.A
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA.A
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/259-A
(VEELAPALLAM)
|
2914005000NRG23050720220673229
|
05/07/2022
|
ILAVARASI.K
|
2914005WL011571
|
ILAVARASI.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
ILAVARASI.K
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/821-A
(VEELAPALLAM)
|
2914005000NRG23050720220673273
|
05/07/2022
|
Sumathi
|
2914005WL011571
|
Sumathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/979-A
(VEELAPALLAM)
|
2914005000NRG23050720220673281
|
05/07/2022
|
Murugaiyan
|
2914005WL011571
|
Murugaiyan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Murugaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38206
|
38206
|
|
|
|
|
|
|
|
|
33
|
THALAINAYAR
|
TN-14-005-024-001/2324
(VEELAPALLAM)
|
2914005000NRG23050720220673140
|
05/07/2022
|
senthilkaumar
|
2914005WL011571
|
senthilkaumar
|
00546
|
CIUB0000229
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
senthilkaumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40846
|
40846
|
|
|
|
|
|
|
|