|
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-14-005-018-018/107-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264716
|
28/01/2023
|
Davamani
|
2914005WL047329
|
Davamani
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
Davamani
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/107-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264715
|
28/01/2023
|
RAMACHANDRAN
|
2914005WL047329
|
RAMACHANDRAN
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
RAMACHANDRAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/110-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264717
|
28/01/2023
|
JAYACHITRA
|
2914005WL047329
|
JAYACHITRA
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
JAYACHITRA
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/182-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264725
|
28/01/2023
|
Chithirani
|
2914005WL047329
|
Chithirani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chithirani
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/186-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264726
|
28/01/2023
|
PACKIRISAMY
|
2914005WL047329
|
PACKIRISAMY
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
PACKIRISAMY
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/191-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264727
|
28/01/2023
|
GANDHIMATHI
|
2914005WL047329
|
GANDHIMATHI
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
GANDHIMATHI
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/191-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264728
|
28/01/2023
|
Lakshmanan
|
2914005WL047329
|
Lakshmanan
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
Lakshmanan
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/222-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264739
|
28/01/2023
|
MALARKODI
|
2914005WL047329
|
MALARKODI
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
MALARKODI
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/224-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264741
|
28/01/2023
|
Muthulakshumi
|
2914005WL047329
|
Muthulakshumi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Muthulakshumi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/239-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264746
|
28/01/2023
|
Mariyammal
|
2914005WL047329
|
Mariyammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mariyammal
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/25-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264750
|
28/01/2023
|
V.Thangammal
|
2914005WL047329
|
V.Thangammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
V.Thangammal
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/287-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264754
|
28/01/2023
|
SUBRAMANIYAN
|
2914005WL047329
|
SUBRAMANIYAN
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
SUBRAMANIYAN
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/511
(THAMARAIPULAM)
|
2914005000NRG23280120232264769
|
28/01/2023
|
Rajalakshmi
|
2914005WL047329
|
Rajalakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rajalakshmi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/530
(THAMARAIPULAM)
|
2914005000NRG23280120232264770
|
28/01/2023
|
Kavitha
|
2914005WL047329
|
Kavitha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kavitha
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/534
(THAMARAIPULAM)
|
2914005000NRG23280120232264771
|
28/01/2023
|
Arumugavalli
|
2914005WL047329
|
Arumugavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Arumugavalli
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/56
(THAMARAIPULAM)
|
2914005000NRG23280120232264773
|
28/01/2023
|
MANJULA
|
2914005WL047329
|
MANJULA
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
MANJULA
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/62-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264775
|
28/01/2023
|
Achiyammal
|
2914005WL047329
|
Achiyammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Achiyammal
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/73-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264781
|
28/01/2023
|
Kalimuthu
|
2914005WL047329
|
Kalimuthu
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kalimuthu
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/81-A
(THAMARAIPULAM)
|
2914005000NRG23280120232264785
|
28/01/2023
|
KAVIYARASI
|
2914005WL047329
|
KAVIYARASI
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
KAVIYARASI
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-018-019/379
(THAMARAIPULAM)
|
2914005000NRG23280120232264796
|
28/01/2023
|
Manjula
|
2914005WL047329
|
Manjula
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Manjula
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-018-019/380
(THAMARAIPULAM)
|
2914005000NRG23280120232264797
|
28/01/2023
|
Banumathy
|
2914005WL047329
|
Banumathy
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Banumathy
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-018-019/393
(THAMARAIPULAM)
|
2914005000NRG23280120232264799
|
28/01/2023
|
Radha
|
2914005WL047329
|
Radha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Radha
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-018-019/460
(THAMARAIPULAM)
|
2914005000NRG23280120232264807
|
28/01/2023
|
Sumathi
|
2914005WL047329
|
Sumathi
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sumathi
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-018-019/477
(THAMARAIPULAM)
|
2914005000NRG23280120232264808
|
28/01/2023
|
Murugananthi
|
2914005WL047329
|
Murugananthi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Murugananthi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-018-019/479
(THAMARAIPULAM)
|
2914005000NRG23280120232264809
|
28/01/2023
|
Pavani
|
2914005WL047329
|
Pavani
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
Pavani
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-018-019/480
(THAMARAIPULAM)
|
2914005000NRG23280120232264810
|
28/01/2023
|
Tamilelakiya
|
2914005WL047329
|
Tamilelakiya
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293332
|
|
Tamilelakiya
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-018-019/481
(THAMARAIPULAM)
|
2914005000NRG23280120232264811
|
28/01/2023
|
Muthulakshmi
|
2914005WL047329
|
Muthulakshmi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
Muthulakshmi
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-018-019/482
(THAMARAIPULAM)
|
2914005000NRG23280120232264812
|
28/01/2023
|
Beemavathi
|
2914005WL047329
|
Beemavathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Beemavathi
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-018-019/484
(THAMARAIPULAM)
|
2914005000NRG23280120232264813
|
28/01/2023
|
Sangeetha
|
2914005WL047329
|
Sangeetha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sangeetha
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-018-019/490
(THAMARAIPULAM)
|
2914005000NRG23280120232264814
|
28/01/2023
|
Manjula
|
2914005WL047329
|
Manjula
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Manjula
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-018-019/494
(THAMARAIPULAM)
|
2914005000NRG23280120232264815
|
28/01/2023
|
Sathyasivasangari
|
2914005WL047329
|
Sathyasivasangari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sathyasivasangari
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-018-022/400
(THAMARAIPULAM)
|
2914005000NRG23280120232264818
|
28/01/2023
|
Sundharambal
|
2914005WL047329
|
Sundharambal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sundharambal
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-018-022/483
(THAMARAIPULAM)
|
2914005000NRG23280120232264820
|
28/01/2023
|
Malathi
|
2914005WL047329
|
Malathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|