|
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-14-005-018-018/13-A
(THAMARAIPULAM)
|
2914005000NRG23070620220352566
|
07/06/2022
|
Nagavalli
|
2914005WL005566
|
Nagavalli
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nagavalli
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/194-A
(THAMARAIPULAM)
|
2914005000NRG23070620220352584
|
07/06/2022
|
Malarkodi
|
2914005WL005566
|
Malarkodi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Malarkodi
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/205-A
(THAMARAIPULAM)
|
2914005000NRG23070620220352588
|
07/06/2022
|
Sowndaravalli.M
|
2914005WL005566
|
Sowndaravalli.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sowndaravalli.M
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/241-A
(THAMARAIPULAM)
|
2914005000NRG23070620220352591
|
07/06/2022
|
Saraswathi
|
2914005WL005566
|
Saraswathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Saraswathi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/260-A
(THAMARAIPULAM)
|
2914005000NRG23070620220352592
|
07/06/2022
|
Saratha
|
2914005WL005566
|
Saratha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Saratha
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/276-A
(THAMARAIPULAM)
|
2914005000NRG23070620220352599
|
07/06/2022
|
Kuppammal
|
2914005WL005566
|
Kuppammal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kuppammal
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/281-A
(THAMARAIPULAM)
|
2914005000NRG23070620220352604
|
07/06/2022
|
MURUGAIYAN
|
2914005WL005566
|
MURUGAIYAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
MURUGAIYAN
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/32-A
(THAMARAIPULAM)
|
2914005000NRG23070620220352610
|
07/06/2022
|
Rajendran
|
2914005WL005566
|
Rajendran
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rajendran
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/487
(THAMARAIPULAM)
|
2914005000NRG23070620220352629
|
07/06/2022
|
Muthulakshmi
|
2914005WL005566
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
Muthulakshmi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/497
(THAMARAIPULAM)
|
2914005000NRG23070620220352630
|
07/06/2022
|
Thavamani
|
2914005WL005566
|
Thavamani
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Thavamani
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/5-A
(THAMARAIPULAM)
|
2914005000NRG23070620220352631
|
07/06/2022
|
SANGEETHA
|
2914005WL005566
|
SANGEETHA
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937027
|
|
SANGEETHA
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/504
(THAMARAIPULAM)
|
2914005000NRG23070620220352632
|
07/06/2022
|
Lakshmi
|
2914005WL005566
|
Lakshmi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/513
(THAMARAIPULAM)
|
2914005000NRG23070620220352633
|
07/06/2022
|
SARITHA
|
2914005WL005566
|
SARITHA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
SARITHA
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/514
(THAMARAIPULAM)
|
2914005000NRG23070620220352634
|
07/06/2022
|
Manjula
|
2914005WL005566
|
Manjula
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Manjula
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/516
(THAMARAIPULAM)
|
2914005000NRG23070620220352635
|
07/06/2022
|
Parameswari
|
2914005WL005566
|
Parameswari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Parameswari
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/520
(THAMARAIPULAM)
|
2914005000NRG23070620220352636
|
07/06/2022
|
Maheswari
|
2914005WL005566
|
Maheswari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Maheswari
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/531
(THAMARAIPULAM)
|
2914005000NRG23070620220352637
|
07/06/2022
|
Pushpavalli
|
2914005WL005566
|
Pushpavalli
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pushpavalli
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/536
(THAMARAIPULAM)
|
2914005000NRG23070620220352638
|
07/06/2022
|
Vimala
|
2914005WL005566
|
Vimala
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vimala
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/537
(THAMARAIPULAM)
|
2914005000NRG23070620220352639
|
07/06/2022
|
Pramila
|
2914005WL005566
|
Pramila
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pramila
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-018-021/416
(THAMARAIPULAM)
|
2914005000NRG23070620220352648
|
07/06/2022
|
Tamilarasi
|
2914005WL005566
|
Tamilarasi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Tamilarasi
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-018-021/430
(THAMARAIPULAM)
|
2914005000NRG23070620220352650
|
07/06/2022
|
Rajeswari
|
2914005WL005566
|
Rajeswari
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rajeswari
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-018-021/464
(THAMARAIPULAM)
|
2914005000NRG23070620220352653
|
07/06/2022
|
Suganya
|
2914005WL005566
|
Suganya
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Suganya
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-018-021/465
(THAMARAIPULAM)
|
2914005000NRG23070620220352654
|
07/06/2022
|
Karkuzhali
|
2914005WL005566
|
Karkuzhali
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Karkuzhali
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-018-021/466
(THAMARAIPULAM)
|
2914005000NRG23070620220352655
|
07/06/2022
|
Malathi
|
2914005WL005566
|
Malathi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Malathi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-018-022/377
(THAMARAIPULAM)
|
2914005000NRG23070620220352658
|
07/06/2022
|
Selvi
|
2914005WL005566
|
Selvi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-018-022/396
(THAMARAIPULAM)
|
2914005000NRG23070620220352662
|
07/06/2022
|
Sathiya
|
2914005WL005566
|
Sathiya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sathiya
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-018-022/414
(THAMARAIPULAM)
|
2914005000NRG23070620220352665
|
07/06/2022
|
Kasiyammal
|
2914005WL005566
|
Kasiyammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kasiyammal
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-018-022/419
(THAMARAIPULAM)
|
2914005000NRG23070620220352666
|
07/06/2022
|
sumathi
|
2914005WL005566
|
sumathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
sumathi
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-018-022/427
(THAMARAIPULAM)
|
2914005000NRG23070620220352667
|
07/06/2022
|
Seethalakshmi
|
2914005WL005566
|
Seethalakshmi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Seethalakshmi
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-018-022/431
(THAMARAIPULAM)
|
2914005000NRG23070620220352668
|
07/06/2022
|
Saroja
|
2914005WL005566
|
Saroja
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Saroja
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-018-022/454
(THAMARAIPULAM)
|
2914005000NRG23070620220352671
|
07/06/2022
|
Sutha
|
2914005WL005566
|
Sutha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sutha
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-018-022/485
(THAMARAIPULAM)
|
2914005000NRG23070620220352672
|
07/06/2022
|
Upakaramery
|
2914005WL005566
|
Upakaramery
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Upakaramery
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-018-022/507
(THAMARAIPULAM)
|
2914005000NRG23070620220352673
|
07/06/2022
|
Vaijayanthimala
|
2914005WL005566
|
Vaijayanthimala
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vaijayanthimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35285
|
35285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35285
|
35285
|
|
|
|
|
|
|
|