|
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-14-005-008-008/259-A
(KOVILPATHU)
|
2914005000NRG23090720220719590
|
09/07/2022
|
jayabal
|
2914005WL012581
|
jayabal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
jayabal
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/32-A
(KOVILPATHU)
|
2914005000NRG23090720220719907
|
09/07/2022
|
Lathenthar
|
2914005WL012590
|
Lathenthar
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lathenthar
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/352-A
(KOVILPATHU)
|
2914005000NRG23090720220719613
|
09/07/2022
|
kasthuri
|
2914005WL012583
|
kasthuri
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
kasthuri
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/437-A
(KOVILPATHU)
|
2914005000NRG23090720220719809
|
09/07/2022
|
Vijaimurugan
|
2914005WL012586
|
Vijaimurugan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaimurugan
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/561-A
(KOVILPATHU)
|
2914005000NRG23090720220719909
|
09/07/2022
|
Ayadurai
|
2914005WL012590
|
Ayadurai
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ayadurai
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/572-A
(KOVILPATHU)
|
2914005000NRG23090720220719899
|
09/07/2022
|
Gunasekaran
|
2914005WL012589
|
Gunasekaran
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gunasekaran
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/608-A
(KOVILPATHU)
|
2914005000NRG23090720220719911
|
09/07/2022
|
Natarajan
|
2914005WL012590
|
Natarajan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Natarajan
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/641-A
(KOVILPATHU)
|
2914005000NRG23090720220719603
|
09/07/2022
|
Illayaraja
|
2914005WL012582
|
Illayaraja
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Illayaraja
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/90-A
(KOVILPATHU)
|
2914005000NRG23090720220719605
|
09/07/2022
|
BALAKRISHANAN
|
2914005WL012582
|
BALAKRISHANAN
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
BALAKRISHANAN
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-008-011/730-A
(KOVILPATHU)
|
2914005000NRG23090720220719903
|
09/07/2022
|
Balasubramaniyan
|
2914005WL012589
|
Balasubramaniyan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Balasubramaniyan
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-008-014/695-A
(KOVILPATHU)
|
2914005000NRG23090720220719615
|
09/07/2022
|
Kasthuri
|
2914005WL012583
|
Kasthuri
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasthuri
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-008-014/695-A
(KOVILPATHU)
|
2914005000NRG23090720220719614
|
09/07/2022
|
Kathirvel
|
2914005WL012583
|
Kathirvel
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kathirvel
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-008-014/777
(KOVILPATHU)
|
2914005000NRG23090720220719607
|
09/07/2022
|
Gomathi
|
2914005WL012582
|
Gomathi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gomathi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-008-014/782
(KOVILPATHU)
|
2914005000NRG23090720220719904
|
09/07/2022
|
Vedanayagam
|
2914005WL012589
|
Vedanayagam
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vedanayagam
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-008-014/831
(KOVILPATHU)
|
2914005000NRG23090720220719912
|
09/07/2022
|
Durairasu
|
2914005WL012590
|
Durairasu
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Durairasu
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-008-014/899
(KOVILPATHU)
|
2914005000NRG23090720220719813
|
09/07/2022
|
Vijaya
|
2914005WL012586
|
Vijaya
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-008-014/910
(KOVILPATHU)
|
2914005000NRG23090720220719815
|
09/07/2022
|
Kalaiyarasi
|
2914005WL012586
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaiyarasi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-008-014/910
(KOVILPATHU)
|
2914005000NRG23090720220719814
|
09/07/2022
|
Ramalingam
|
2914005WL012586
|
Ramalingam
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramalingam
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-008-014/937
(KOVILPATHU)
|
2914005000NRG23090720220719617
|
09/07/2022
|
Selvarasu
|
2914005WL012583
|
Selvarasu
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvarasu
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-008-014/953
(KOVILPATHU)
|
2914005000NRG23090720220719597
|
09/07/2022
|
Muthulakshmi
|
2914005WL012581
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthulakshmi
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-008-014/988
(KOVILPATHU)
|
2914005000NRG23090720220719816
|
09/07/2022
|
Sheela
|
2914005WL012586
|
Sheela
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
22
|
THALAINAYAR
|
TN-14-005-008-011/799
(KOVILPATHU)
|
2914005000NRG23090720220719596
|
09/07/2022
|
Amsavalli
|
2914005WL012581
|
Amsavalli
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
23
|
THALAINAYAR
|
TN-14-005-008-014/1035
(KOVILPATHU)
|
2914005000NRG23090720220719811
|
09/07/2022
|
Cheikalauthin
|
2914005WL012586
|
Cheikalauthin
|
00468
|
UBIN0545341
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Cheikalauthin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
24
|
THALAINAYAR
|
TN-14-005-008-014/782
(KOVILPATHU)
|
2914005000NRG23090720220719905
|
09/07/2022
|
Nagavalli
|
2914005WL012589
|
Nagavalli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagavalli
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-008-014/914
(KOVILPATHU)
|
2914005000NRG23090720220719616
|
09/07/2022
|
Raviselvan
|
2914005WL012583
|
Raviselvan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Raviselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|