|
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-14-005-002-002/415-A
(AVARIKADU)
|
2914005000NRG23061220221810977
|
06/12/2022
|
VADIVAZHAKI
|
2914005WL039069
|
VADIVAZHAKI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
VADIVAZHAKI
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-002-002/441-A
(AVARIKADU)
|
2914005000NRG23061220221810984
|
06/12/2022
|
Meena
|
2914005WL039069
|
Meena
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meena
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-002-002/456-A
(AVARIKADU)
|
2914005000NRG23061220221810987
|
06/12/2022
|
Kavitha.R
|
2914005WL039069
|
Kavitha.R
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kavitha.R
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-002-002/647
(AVARIKADU)
|
2914005000NRG23061220221811010
|
06/12/2022
|
Vasugi
|
2914005WL039069
|
Vasugi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vasugi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-002-002/656
(AVARIKADU)
|
2914005000NRG23061220221811011
|
06/12/2022
|
Kalavathi
|
2914005WL039069
|
Kalavathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalavathi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-002-002/684
(AVARIKADU)
|
2914005000NRG23061220221811013
|
06/12/2022
|
Sumathi
|
2914005WL039069
|
Sumathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumathi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-002-002/696
(AVARIKADU)
|
2914005000NRG23061220221811015
|
06/12/2022
|
Suganya
|
2914005WL039069
|
Suganya
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Suganya
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-002-005/698
(AVARIKADU)
|
2914005000NRG23061220221811024
|
06/12/2022
|
Pushpa
|
2914005WL039069
|
Pushpa
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pushpa
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-002-006/645
(AVARIKADU)
|
2914005000NRG23061220221811026
|
06/12/2022
|
Theivanai
|
2914005WL039069
|
Theivanai
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Theivanai
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-002-006/666
(AVARIKADU)
|
2914005000NRG23061220221811027
|
06/12/2022
|
Manju
|
2914005WL039069
|
Manju
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manju
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-002-006/677
(AVARIKADU)
|
2914005000NRG23061220221811028
|
06/12/2022
|
Viji
|
2914005WL039069
|
Viji
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Viji
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-002-006/681
(AVARIKADU)
|
2914005000NRG23061220221811029
|
06/12/2022
|
Sathiya
|
2914005WL039069
|
Sathiya
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sathiya
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-002-006/686
(AVARIKADU)
|
2914005000NRG23061220221811030
|
06/12/2022
|
Mathavi
|
2914005WL039069
|
Mathavi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mathavi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-002-006/691
(AVARIKADU)
|
2914005000NRG23061220221811031
|
06/12/2022
|
Deepa
|
2914005WL039069
|
Deepa
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Deepa
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-002-006/704
(AVARIKADU)
|
2914005000NRG23061220221811032
|
06/12/2022
|
Rasathi
|
2914005WL039069
|
Rasathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rasathi
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-002-006/709
(AVARIKADU)
|
2914005000NRG23061220221811033
|
06/12/2022
|
Renugadevi
|
2914005WL039069
|
Renugadevi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Renugadevi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-002-006/713
(AVARIKADU)
|
2914005000NRG23061220221811034
|
06/12/2022
|
Sunthari
|
2914005WL039069
|
Sunthari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sunthari
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-002-006/717
(AVARIKADU)
|
2914005000NRG23061220221811035
|
06/12/2022
|
Vembu
|
2914005WL039069
|
Vembu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vembu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25686
|
25686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25686
|
25686
|
|
|
|
|
|
|
|