|
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-14-005-002-002/141-A
(AVARIKADU)
|
2914005000NRG23070620220358005
|
07/06/2022
|
PARIMALA
|
2914005WL005642
|
PARIMALA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
PARIMALA
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-002-002/148-A
(AVARIKADU)
|
2914005000NRG23070620220358007
|
07/06/2022
|
PANDIYAN
|
2914005WL005642
|
PANDIYAN
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
PANDIYAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-002-002/374-A
(AVARIKADU)
|
2914005000NRG23070620220358041
|
07/06/2022
|
Mala.M
|
2914005WL005642
|
Mala.M
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mala.M
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-002-002/456-A
(AVARIKADU)
|
2914005000NRG23070620220358057
|
07/06/2022
|
Kavitha.R
|
2914005WL005642
|
Kavitha.R
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kavitha.R
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-002-002/616
(AVARIKADU)
|
2914005000NRG23070620220358069
|
07/06/2022
|
Agila
|
2914005WL005642
|
Agila
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Agila
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-002-002/644
(AVARIKADU)
|
2914005000NRG23070620220358070
|
07/06/2022
|
Kavitha
|
2914005WL005642
|
Kavitha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-002-002/651
(AVARIKADU)
|
2914005000NRG23070620220358071
|
07/06/2022
|
Yasotha
|
2914005WL005642
|
Yasotha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Yasotha
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-002-002/653
(AVARIKADU)
|
2914005000NRG23070620220358072
|
07/06/2022
|
Reka.M
|
2914005WL005642
|
Reka.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Reka.M
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-002-002/657
(AVARIKADU)
|
2914005000NRG23070620220358073
|
07/06/2022
|
Sathiya
|
2914005WL005642
|
Sathiya
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sathiya
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-002-002/662
(AVARIKADU)
|
2914005000NRG23070620220358075
|
07/06/2022
|
Kamala
|
2914005WL005642
|
Kamala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kamala
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-002-002/667
(AVARIKADU)
|
2914005000NRG23070620220358076
|
07/06/2022
|
Nithaya
|
2914005WL005642
|
Nithaya
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nithaya
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-002-002/668
(AVARIKADU)
|
2914005000NRG23070620220358077
|
07/06/2022
|
Kanagavalli
|
2914005WL005642
|
Kanagavalli
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kanagavalli
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-002-002/674
(AVARIKADU)
|
2914005000NRG23070620220358078
|
07/06/2022
|
Mahalakshmi
|
2914005WL005642
|
Mahalakshmi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mahalakshmi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-002-002/688
(AVARIKADU)
|
2914005000NRG23070620220358081
|
07/06/2022
|
Muthulakshmi
|
2914005WL005642
|
Muthulakshmi
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937027
|
|
Muthulakshmi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-002-002/694
(AVARIKADU)
|
2914005000NRG23070620220358082
|
07/06/2022
|
Pasamalar
|
2914005WL005642
|
Pasamalar
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pasamalar
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-002-002/89-A
(AVARIKADU)
|
2914005000NRG23070620220358088
|
07/06/2022
|
VASANTHA
|
2914005WL005642
|
VASANTHA
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
VASANTHA
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-002-005/678
(AVARIKADU)
|
2914005000NRG23070620220358092
|
07/06/2022
|
Duraisamy
|
2914005WL005642
|
Duraisamy
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Duraisamy
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-002-005/678
(AVARIKADU)
|
2914005000NRG23070620220358093
|
07/06/2022
|
Thaiyalnayagi
|
2914005WL005642
|
Thaiyalnayagi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Thaiyalnayagi
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-002-005/715
(AVARIKADU)
|
2914005000NRG23070620220358094
|
07/06/2022
|
Rama
|
2914005WL005642
|
Rama
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|