|
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)
|
2914005000NRG23250720220852223
|
25/07/2022
|
Subramaniyan
|
2914005WL015580
|
Subramaniyan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subramaniyan
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/164-A
(KOVILPATHU)
|
2914005000NRG23250720220852227
|
25/07/2022
|
Mariyappan
|
2914005WL015580
|
Mariyappan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariyappan
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/20-A
(KOVILPATHU)
|
2914005000NRG23250720220852233
|
25/07/2022
|
Nishanthi
|
2914005WL015580
|
Nishanthi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nishanthi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/230-A
(KOVILPATHU)
|
2914005000NRG23250720220852240
|
25/07/2022
|
Poongothai
|
2914005WL015580
|
Poongothai
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Poongothai
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/244-A
(KOVILPATHU)
|
2914005000NRG23250720220852244
|
25/07/2022
|
Parameswari
|
2914005WL015580
|
Parameswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parameswari
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/252-A
(KOVILPATHU)
|
2914005000NRG23250720220852251
|
25/07/2022
|
govindarasu
|
2914005WL015580
|
govindarasu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
govindarasu
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/28-A
(KOVILPATHU)
|
2914005000NRG23250720220852253
|
25/07/2022
|
Kalimuthu
|
2914005WL015580
|
Kalimuthu
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalimuthu
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/324-A
(KOVILPATHU)
|
2914005000NRG23250720220852260
|
25/07/2022
|
Mariyappan
|
2914005WL015580
|
Mariyappan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariyappan
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/360-A
(KOVILPATHU)
|
2914005000NRG23250720220852265
|
25/07/2022
|
Bairavaraj
|
2914005WL015580
|
Bairavaraj
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bairavaraj
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-008-008/360-A
(KOVILPATHU)
|
2914005000NRG23250720220852264
|
25/07/2022
|
muthukrishnan
|
2914005WL015580
|
muthukrishnan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
muthukrishnan
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-008-008/424-A
(KOVILPATHU)
|
2914005000NRG23250720220852276
|
25/07/2022
|
pattama
|
2914005WL015580
|
pattama
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
pattama
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-008-008/522-A
(KOVILPATHU)
|
2914005000NRG23250720220852292
|
25/07/2022
|
jayalakshmi
|
2914005WL015580
|
jayalakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
jayalakshmi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-008-008/538-A
(KOVILPATHU)
|
2914005000NRG23250720220852299
|
25/07/2022
|
Geetha
|
2914005WL015580
|
Geetha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Geetha
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-008-008/539-A
(KOVILPATHU)
|
2914005000NRG23250720220852300
|
25/07/2022
|
magalingam
|
2914005WL015580
|
magalingam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
magalingam
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-008-008/541-A
(KOVILPATHU)
|
2914005000NRG23250720220852301
|
25/07/2022
|
thangammal
|
2914005WL015580
|
thangammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
thangammal
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-008-008/549-A
(KOVILPATHU)
|
2914005000NRG23250720220852302
|
25/07/2022
|
santhi
|
2914005WL015580
|
santhi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
santhi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-008-008/601
(KOVILPATHU)
|
2914005000NRG23250720220852308
|
25/07/2022
|
Saroja
|
2914005WL015580
|
Saroja
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saroja
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-008-008/622-A
(KOVILPATHU)
|
2914005000NRG23250720220852315
|
25/07/2022
|
Marimuthu
|
2914005WL015580
|
Marimuthu
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Marimuthu
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-008-008/650-A
(KOVILPATHU)
|
2914005000NRG23250720220852327
|
25/07/2022
|
Manjula
|
2914005WL015580
|
Manjula
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manjula
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-008-008/650-A
(KOVILPATHU)
|
2914005000NRG23250720220852328
|
25/07/2022
|
Suburamaniyan
|
2914005WL015580
|
Suburamaniyan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suburamaniyan
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-008-008/66-A
(KOVILPATHU)
|
2914005000NRG23250720220852330
|
25/07/2022
|
Muthulakshmi
|
2914005WL015580
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthulakshmi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-008-011/1008
(KOVILPATHU)
|
2914005000NRG23250720220852337
|
25/07/2022
|
Rekala
|
2914005WL015580
|
Rekala
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rekala
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-008-011/1010
(KOVILPATHU)
|
2914005000NRG23250720220852338
|
25/07/2022
|
Vanaroja
|
2914005WL015580
|
Vanaroja
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vanaroja
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-008-011/1025
(KOVILPATHU)
|
2914005000NRG23250720220852339
|
25/07/2022
|
Arokiyajuli
|
2914005WL015580
|
Arokiyajuli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arokiyajuli
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-008-011/1049
(KOVILPATHU)
|
2914005000NRG23250720220852340
|
25/07/2022
|
Sithalakshmi
|
2914005WL015580
|
Sithalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sithalakshmi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-008-011/1053
(KOVILPATHU)
|
2914005000NRG23250720220852341
|
25/07/2022
|
Indra
|
2914005WL015580
|
Indra
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indra
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-008-011/1067
(KOVILPATHU)
|
2914005000NRG23250720220852342
|
25/07/2022
|
Subramaniyan
|
2914005WL015580
|
Subramaniyan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subramaniyan
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-008-011/978
(KOVILPATHU)
|
2914005000NRG23250720220852345
|
25/07/2022
|
Abirami
|
2914005WL015580
|
Abirami
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Abirami
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-008-012/1000
(KOVILPATHU)
|
2914005000NRG23250720220852346
|
25/07/2022
|
Rathika
|
2914005WL015580
|
Rathika
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rathika
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-008-012/1005
(KOVILPATHU)
|
2914005000NRG23250720220852347
|
25/07/2022
|
Vanitha
|
2914005WL015580
|
Vanitha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vanitha
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-008-012/1068
(KOVILPATHU)
|
2914005000NRG23250720220852348
|
25/07/2022
|
Rajenthiran
|
2914005WL015580
|
Rajenthiran
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajenthiran
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-008-012/1068
(KOVILPATHU)
|
2914005000NRG23250720220852349
|
25/07/2022
|
Vetrisevi
|
2914005WL015580
|
Vetrisevi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vetrisevi
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-008-012/1069
(KOVILPATHU)
|
2914005000NRG23250720220852350
|
25/07/2022
|
Kasthuri
|
2914005WL015580
|
Kasthuri
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kasthuri
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-008-012/1081
(KOVILPATHU)
|
2914005000NRG23250720220852351
|
25/07/2022
|
Anbarasi
|
2914005WL015580
|
Anbarasi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anbarasi
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-008-012/1086
(KOVILPATHU)
|
2914005000NRG23250720220852352
|
25/07/2022
|
Kodiyammal
|
2914005WL015580
|
Kodiyammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kodiyammal
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-008-012/1088
(KOVILPATHU)
|
2914005000NRG23250720220852353
|
25/07/2022
|
Bonsiya
|
2914005WL015580
|
Bonsiya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bonsiya
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-008-012/748-A
(KOVILPATHU)
|
2914005000NRG23250720220852355
|
25/07/2022
|
Mala
|
2914005WL015580
|
Mala
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mala
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-008-012/959
(KOVILPATHU)
|
2914005000NRG23250720220852358
|
25/07/2022
|
Jayalakshmi
|
2914005WL015580
|
Jayalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayalakshmi
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-008-012/979
(KOVILPATHU)
|
2914005000NRG23250720220852359
|
25/07/2022
|
Reshma
|
2914005WL015580
|
Reshma
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Reshma
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-008-014/1036
(KOVILPATHU)
|
2914005000NRG23250720220852360
|
25/07/2022
|
Malathi
|
2914005WL015580
|
Malathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50640
|
50640
|
|
|
|
|
|
|
|
|
41
|
THALAINAYAR
|
TN-14-005-008-008/528-A
(KOVILPATHU)
|
2914005000NRG23250720220852294
|
25/07/2022
|
Amulraj
|
2914005WL015580
|
Amulraj
|
00177
|
IOBA0001232
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amulraj
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-008-011/1091
(KOVILPATHU)
|
2914005000NRG23250720220852343
|
25/07/2022
|
Kalaiselvi
|
2914005WL015580
|
Kalaiselvi
|
00177
|
IOBA0001232
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
43
|
THALAINAYAR
|
TN-14-005-008-014/1046
(KOVILPATHU)
|
2914005000NRG23250720220852361
|
25/07/2022
|
Vasantha
|
2914005WL015580
|
Vasantha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasantha
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-008-014/855
(KOVILPATHU)
|
2914005000NRG23250720220852362
|
25/07/2022
|
Suganthi
|
2914005WL015580
|
Suganthi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|