|
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-14-005-008-008/137-A
(KOVILPATHU)
|
2914005000NRG23090620220383608
|
09/06/2022
|
Subramaniyan
|
2914005WL006111
|
Subramaniyan
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subramaniyan
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/164-A
(KOVILPATHU)
|
2914005000NRG23090620220383613
|
09/06/2022
|
Mariyappan
|
2914005WL006111
|
Mariyappan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyappan
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/20-A
(KOVILPATHU)
|
2914005000NRG23090620220383622
|
09/06/2022
|
Nishanthi
|
2914005WL006111
|
Nishanthi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nishanthi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/22-A
(KOVILPATHU)
|
2914005000NRG23090620220383627
|
09/06/2022
|
Sellammal
|
2914005WL006111
|
Sellammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sellammal
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/222-A
(KOVILPATHU)
|
2914005000NRG23090620220383629
|
09/06/2022
|
Mahajohn
|
2914005WL006111
|
Mahajohn
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahajohn
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/252-A
(KOVILPATHU)
|
2914005000NRG23090620220383642
|
09/06/2022
|
govindarasu
|
2914005WL006111
|
govindarasu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
govindarasu
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/28-A
(KOVILPATHU)
|
2914005000NRG23090620220383644
|
09/06/2022
|
Kalimuthu
|
2914005WL006111
|
Kalimuthu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalimuthu
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/360-A
(KOVILPATHU)
|
2914005000NRG23090620220383660
|
09/06/2022
|
Bairavaraj
|
2914005WL006111
|
Bairavaraj
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bairavaraj
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/360-A
(KOVILPATHU)
|
2914005000NRG23090620220383659
|
09/06/2022
|
muthukrishnan
|
2914005WL006111
|
muthukrishnan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
muthukrishnan
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-008-008/361-A
(KOVILPATHU)
|
2914005000NRG23090620220383661
|
09/06/2022
|
valarmathi
|
2914005WL006111
|
valarmathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
valarmathi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-008-008/424-A
(KOVILPATHU)
|
2914005000NRG23090620220383673
|
09/06/2022
|
pattama
|
2914005WL006111
|
pattama
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
pattama
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-008-008/522-A
(KOVILPATHU)
|
2914005000NRG23090620220383690
|
09/06/2022
|
jayalakshmi
|
2914005WL006111
|
jayalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
jayalakshmi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-008-008/538-A
(KOVILPATHU)
|
2914005000NRG23090620220383695
|
09/06/2022
|
Geetha
|
2914005WL006111
|
Geetha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Geetha
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-008-008/539-A
(KOVILPATHU)
|
2914005000NRG23090620220383696
|
09/06/2022
|
magalingam
|
2914005WL006111
|
magalingam
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
magalingam
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-008-008/541-A
(KOVILPATHU)
|
2914005000NRG23090620220383697
|
09/06/2022
|
thangammal
|
2914005WL006111
|
thangammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
thangammal
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-008-008/549-A
(KOVILPATHU)
|
2914005000NRG23090620220383698
|
09/06/2022
|
santhi
|
2914005WL006111
|
santhi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
santhi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-008-008/561-A
(KOVILPATHU)
|
2914005000NRG23090620220383702
|
09/06/2022
|
Ayadurai
|
2914005WL006111
|
Ayadurai
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ayadurai
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-008-008/601
(KOVILPATHU)
|
2914005000NRG23090620220383707
|
09/06/2022
|
Saroja
|
2914005WL006111
|
Saroja
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saroja
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-008-008/650-A
(KOVILPATHU)
|
2914005000NRG23090620220383726
|
09/06/2022
|
Manjula
|
2914005WL006111
|
Manjula
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-008-008/650-A
(KOVILPATHU)
|
2914005000NRG23090620220383727
|
09/06/2022
|
Suburamaniyan
|
2914005WL006111
|
Suburamaniyan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suburamaniyan
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-008-008/66-A
(KOVILPATHU)
|
2914005000NRG23090620220383729
|
09/06/2022
|
Jayaraman
|
2914005WL006111
|
Jayaraman
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayaraman
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-008-008/66-A
(KOVILPATHU)
|
2914005000NRG23090620220383730
|
09/06/2022
|
Muthulakshmi
|
2914005WL006111
|
Muthulakshmi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-008-008/7-A
(KOVILPATHU)
|
2914005000NRG23090620220383733
|
09/06/2022
|
Sellakannu
|
2914005WL006111
|
Sellakannu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sellakannu
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-008-011/1008
(KOVILPATHU)
|
2914005000NRG23090620220383738
|
09/06/2022
|
Rekala
|
2914005WL006111
|
Rekala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rekala
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-008-011/1010
(KOVILPATHU)
|
2914005000NRG23090620220383739
|
09/06/2022
|
Vanaroja
|
2914005WL006111
|
Vanaroja
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vanaroja
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-008-011/1013
(KOVILPATHU)
|
2914005000NRG23090620220383740
|
09/06/2022
|
Sutha
|
2914005WL006111
|
Sutha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sutha
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-008-011/1020
(KOVILPATHU)
|
2914005000NRG23090620220383741
|
09/06/2022
|
Umamaheswari
|
2914005WL006111
|
Umamaheswari
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Umamaheswari
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-008-011/1025
(KOVILPATHU)
|
2914005000NRG23090620220383742
|
09/06/2022
|
Arokiyajuli
|
2914005WL006111
|
Arokiyajuli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arokiyajuli
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-008-011/1049
(KOVILPATHU)
|
2914005000NRG23090620220383743
|
09/06/2022
|
Sithalakshmi
|
2914005WL006111
|
Sithalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sithalakshmi
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-008-011/1053
(KOVILPATHU)
|
2914005000NRG23090620220383744
|
09/06/2022
|
Indra
|
2914005WL006111
|
Indra
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indra
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-008-011/1067
(KOVILPATHU)
|
2914005000NRG23090620220383745
|
09/06/2022
|
Subramaniyan
|
2914005WL006111
|
Subramaniyan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Rejected
|
16/06/2022
|
|
014636852
|
No Such Account
|
|
|
|
32
|
THALAINAYAR
|
TN-14-005-008-011/720-A
(KOVILPATHU)
|
2914005000NRG23090620220383747
|
09/06/2022
|
Malarkodi
|
2914005WL006111
|
Malarkodi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malarkodi
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-008-011/978
(KOVILPATHU)
|
2914005000NRG23090620220383749
|
09/06/2022
|
Abirami
|
2914005WL006111
|
Abirami
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Abirami
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-008-011/998
(KOVILPATHU)
|
2914005000NRG23090620220383750
|
09/06/2022
|
Ravichandran
|
2914005WL006111
|
Ravichandran
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ravichandran
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-008-012/1000
(KOVILPATHU)
|
2914005000NRG23090620220383751
|
09/06/2022
|
Rathika
|
2914005WL006111
|
Rathika
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathika
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-008-012/1005
(KOVILPATHU)
|
2914005000NRG23090620220383752
|
09/06/2022
|
Vanitha
|
2914005WL006111
|
Vanitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vanitha
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-008-012/1057
(KOVILPATHU)
|
2914005000NRG23090620220383753
|
09/06/2022
|
Sunthari
|
2914005WL006111
|
Sunthari
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sunthari
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-008-012/1068
(KOVILPATHU)
|
2914005000NRG23090620220383754
|
09/06/2022
|
Rajenthiran
|
2914005WL006111
|
Rajenthiran
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajenthiran
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-008-012/1068
(KOVILPATHU)
|
2914005000NRG23090620220383755
|
09/06/2022
|
Vetrisevi
|
2914005WL006111
|
Vetrisevi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vetrisevi
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-008-012/1081
(KOVILPATHU)
|
2914005000NRG23090620220383756
|
09/06/2022
|
Anbarasi
|
2914005WL006111
|
Anbarasi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anbarasi
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-008-012/1086
(KOVILPATHU)
|
2914005000NRG23090620220383757
|
09/06/2022
|
Kodiyammal
|
2914005WL006111
|
Kodiyammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kodiyammal
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-008-012/1087
(KOVILPATHU)
|
2914005000NRG23090620220383758
|
09/06/2022
|
Vinitha
|
2914005WL006111
|
Vinitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vinitha
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-008-012/1088
(KOVILPATHU)
|
2914005000NRG23090620220383759
|
09/06/2022
|
Bonsiya
|
2914005WL006111
|
Bonsiya
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bonsiya
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-008-012/748-A
(KOVILPATHU)
|
2914005000NRG23090620220383761
|
09/06/2022
|
Mala
|
2914005WL006111
|
Mala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mala
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-008-012/959
(KOVILPATHU)
|
2914005000NRG23090620220383765
|
09/06/2022
|
Jayalakshmi
|
2914005WL006111
|
Jayalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayalakshmi
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-008-012/979
(KOVILPATHU)
|
2914005000NRG23090620220383766
|
09/06/2022
|
Reshma
|
2914005WL006111
|
Reshma
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Reshma
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-008-014/1036
(KOVILPATHU)
|
2914005000NRG23090620220383767
|
09/06/2022
|
Malathi
|
2914005WL006111
|
Malathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
48
|
THALAINAYAR
|
TN-14-005-008-011/1091
(KOVILPATHU)
|
2914005000NRG23090620220383746
|
09/06/2022
|
Kalaiselvi
|
2914005WL006111
|
Kalaiselvi
|
00177
|
IOBA0001232
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
49
|
THALAINAYAR
|
TN-14-005-008-014/1046
(KOVILPATHU)
|
2914005000NRG23090620220383768
|
09/06/2022
|
Vasantha
|
2914005WL006111
|
Vasantha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasantha
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-008-014/855
(KOVILPATHU)
|
2914005000NRG23090620220383769
|
09/06/2022
|
Suganthi
|
2914005WL006111
|
Suganthi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51920
|
51920
|
|
|
|
|
|
|
|