|
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-14-005-024-001/1605
(VEELAPALLAM)
|
2914005000NRG23050920221313568
|
05/09/2022
|
Meenatchi.M
|
2914005WL025430
|
Meenatchi.M
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Meenatchi.M
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2099
(VEELAPALLAM)
|
2914005000NRG23050920221313571
|
05/09/2022
|
Sathiyavani
|
2914005WL025430
|
Sathiyavani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sathiyavani
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2107
(VEELAPALLAM)
|
2914005000NRG23050920221313575
|
05/09/2022
|
Vijaya
|
2914005WL025430
|
Vijaya
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijaya
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2138
(VEELAPALLAM)
|
2914005000NRG23050920221313577
|
05/09/2022
|
Kalaivani
|
2914005WL025430
|
Kalaivani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalaivani
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2155
(VEELAPALLAM)
|
2914005000NRG23050920221313578
|
05/09/2022
|
Poonkodi
|
2914005WL025430
|
Poonkodi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Poonkodi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2332
(VEELAPALLAM)
|
2914005000NRG23050920221313587
|
05/09/2022
|
Amutha
|
2914005WL025430
|
Amutha
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amutha
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2334
(VEELAPALLAM)
|
2914005000NRG23050920221313588
|
05/09/2022
|
Umarani
|
2914005WL025430
|
Umarani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Umarani
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2343
(VEELAPALLAM)
|
2914005000NRG23050920221313589
|
05/09/2022
|
Shruthi
|
2914005WL025430
|
Shruthi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Shruthi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2344
(VEELAPALLAM)
|
2914005000NRG23050920221313590
|
05/09/2022
|
Citra
|
2914005WL025430
|
Citra
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Citra
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-001/2346
(VEELAPALLAM)
|
2914005000NRG23050920221313591
|
05/09/2022
|
Indra
|
2914005WL025430
|
Indra
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Indra
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-001/2465
(VEELAPALLAM)
|
2914005000NRG23050920221313592
|
05/09/2022
|
Anjammal
|
2914005WL025430
|
Anjammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anjammal
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-001/2466
(VEELAPALLAM)
|
2914005000NRG23050920221313593
|
05/09/2022
|
Kalaiyarasi
|
2914005WL025430
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalaiyarasi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-024-001/2471
(VEELAPALLAM)
|
2914005000NRG23050920221313594
|
05/09/2022
|
Priya
|
2914005WL025430
|
Priya
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Priya
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-024-001/2499
(VEELAPALLAM)
|
2914005000NRG23050920221313595
|
05/09/2022
|
Anjammal
|
2914005WL025430
|
Anjammal
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anjammal
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-024-001/2556
(VEELAPALLAM)
|
2914005000NRG23050920221313596
|
05/09/2022
|
Gunaseelan
|
2914005WL025430
|
Gunaseelan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gunaseelan
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-024-001/2579
(VEELAPALLAM)
|
2914005000NRG23050920221313597
|
05/09/2022
|
Sivaranjitha
|
2914005WL025430
|
Sivaranjitha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivaranjitha
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-024-001/2587
(VEELAPALLAM)
|
2914005000NRG23050920221313598
|
05/09/2022
|
Sathiyananthi
|
2914005WL025430
|
Sathiyananthi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sathiyananthi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-024-001/2650
(VEELAPALLAM)
|
2914005000NRG23050920221313599
|
05/09/2022
|
Govindhasamy
|
2914005WL025430
|
Govindhasamy
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
Govindhasamy
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-024-001/2693
(VEELAPALLAM)
|
2914005000NRG23050920221313600
|
05/09/2022
|
MAHENDRAVALLI
|
2914005WL025430
|
MAHENDRAVALLI
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858203
|
|
MAHENDRAVALLI
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-024-001/413
(VEELAPALLAM)
|
2914005000NRG23050920221313601
|
05/09/2022
|
Malar
|
2914005WL025430
|
Malar
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Malar
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-024-002/2128
(VEELAPALLAM)
|
2914005000NRG23050920221313604
|
05/09/2022
|
Senthamizhselvi
|
2914005WL025430
|
Senthamizhselvi
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
Senthamizhselvi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-024-002/2367
(VEELAPALLAM)
|
2914005000NRG23050920221313605
|
05/09/2022
|
Gayathiri
|
2914005WL025430
|
Gayathiri
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gayathiri
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-024-002/2449
(VEELAPALLAM)
|
2914005000NRG23050920221313606
|
05/09/2022
|
Mahalakshmi
|
2914005WL025430
|
Mahalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mahalakshmi
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-024-002/2450
(VEELAPALLAM)
|
2914005000NRG23050920221313607
|
05/09/2022
|
Sumathi
|
2914005WL025430
|
Sumathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sumathi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-024-024/1055-A
(VEELAPALLAM)
|
2914005000NRG23050920221313613
|
05/09/2022
|
Nalakanni
|
2914005WL025430
|
Nalakanni
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nalakanni
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/1099-A
(VEELAPALLAM)
|
2914005000NRG23050920221313622
|
05/09/2022
|
Anjammal
|
2914005WL025430
|
Anjammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anjammal
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/1102-A
(VEELAPALLAM)
|
2914005000NRG23050920221313624
|
05/09/2022
|
Jeyavalli
|
2914005WL025430
|
Jeyavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jeyavalli
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/1106-A
(VEELAPALLAM)
|
2914005000NRG23050920221313627
|
05/09/2022
|
Vanitha
|
2914005WL025430
|
Vanitha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vanitha
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/1132-A
(VEELAPALLAM)
|
2914005000NRG23050920221313629
|
05/09/2022
|
Selvarani
|
2914005WL025430
|
Selvarani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvarani
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/1391-A
(VEELAPALLAM)
|
2914005000NRG23050920221313634
|
05/09/2022
|
Kalaiselvi
|
2914005WL025430
|
Kalaiselvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalaiselvi
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/1392-A
(VEELAPALLAM)
|
2914005000NRG23050920221313635
|
05/09/2022
|
Thaiyammal.M
|
2914005WL025430
|
Thaiyammal.M
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thaiyammal.M
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/1419-A
(VEELAPALLAM)
|
2914005000NRG23050920221313640
|
05/09/2022
|
Sathana
|
2914005WL025430
|
Sathana
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sathana
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-024-024/1483-A
(VEELAPALLAM)
|
2914005000NRG23050920221313647
|
05/09/2022
|
Pappammal
|
2914005WL025430
|
Pappammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pappammal
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-024-024/1624
(VEELAPALLAM)
|
2914005000NRG23050920221313651
|
05/09/2022
|
Veerakumari
|
2914005WL025430
|
Veerakumari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Veerakumari
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/1745
(VEELAPALLAM)
|
2914005000NRG23050920221313656
|
05/09/2022
|
Aravalli
|
2914005WL025430
|
Aravalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Aravalli
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/1752
(VEELAPALLAM)
|
2914005000NRG23050920221313658
|
05/09/2022
|
Arumugam
|
2914005WL025430
|
Arumugam
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arumugam
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/1839
(VEELAPALLAM)
|
2914005000NRG23050920221313667
|
05/09/2022
|
Chitra
|
2914005WL025430
|
Chitra
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chitra
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/1948
(VEELAPALLAM)
|
2914005000NRG23050920221313673
|
05/09/2022
|
Nithiyasri
|
2914005WL025430
|
Nithiyasri
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nithiyasri
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/1949
(VEELAPALLAM)
|
2914005000NRG23050920221313674
|
05/09/2022
|
Arumbu.N
|
2914005WL025430
|
Arumbu.N
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arumbu.N
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/409
(VEELAPALLAM)
|
2914005000NRG23050920221313675
|
05/09/2022
|
Thaivakanni
|
2914005WL025430
|
Thaivakanni
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thaivakanni
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/581-B
(VEELAPALLAM)
|
2914005000NRG23050920221313681
|
05/09/2022
|
Lakshumi
|
2914005WL025430
|
Lakshumi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshumi
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/708-A
(VEELAPALLAM)
|
2914005000NRG23050920221313687
|
05/09/2022
|
Kuttammal
|
2914005WL025430
|
Kuttammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kuttammal
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/755-B
(VEELAPALLAM)
|
2914005000NRG23050920221313690
|
05/09/2022
|
MUTHAMILSELVI
|
2914005WL025430
|
MUTHAMILSELVI
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
MUTHAMILSELVI
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/757-B
(VEELAPALLAM)
|
2914005000NRG23050920221313691
|
05/09/2022
|
Pathma.
|
2914005WL025430
|
Pathma.
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pathma.
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/759-B
(VEELAPALLAM)
|
2914005000NRG23050920221313692
|
05/09/2022
|
Rasathi
|
2914005WL025430
|
Rasathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rasathi
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/762
(VEELAPALLAM)
|
2914005000NRG23050920221313693
|
05/09/2022
|
Poobathy
|
2914005WL025430
|
Poobathy
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Poobathy
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/772-A
(VEELAPALLAM)
|
2914005000NRG23050920221313694
|
05/09/2022
|
Bakkiyalakshmi
|
2914005WL025430
|
Bakkiyalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bakkiyalakshmi
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/773-B
(VEELAPALLAM)
|
2914005000NRG23050920221313695
|
05/09/2022
|
Muthulakshumi
|
2914005WL025430
|
Muthulakshumi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muthulakshumi
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/826-A
(VEELAPALLAM)
|
2914005000NRG23050920221313696
|
05/09/2022
|
Nagavalli
|
2914005WL025430
|
Nagavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nagavalli
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/964-A
(VEELAPALLAM)
|
2914005000NRG23050920221313697
|
05/09/2022
|
Indra
|
2914005WL025430
|
Indra
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46256
|
46256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46256
|
46256
|
|
|
|
|
|
|
|