|
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-14-005-010-001/1105
(NALUVEDAPATHY)
|
2914005000NRG23151020221573501
|
15/10/2022
|
Panneerselvam
|
2914005WL032251
|
Panneerselvam
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Panneerselvam
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-010-002/1107-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573503
|
15/10/2022
|
maheshwari
|
2914005WL032251
|
maheshwari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
maheshwari
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-010-002/942
(NALUVEDAPATHY)
|
2914005000NRG23151020221573504
|
15/10/2022
|
Annakodi
|
2914005WL032251
|
Annakodi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Annakodi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-010-003/1029
(NALUVEDAPATHY)
|
2914005000NRG23151020221573505
|
15/10/2022
|
Senthilkumar
|
2914005WL032251
|
Senthilkumar
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Senthilkumar
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-010-003/1142-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573506
|
15/10/2022
|
vijayarani
|
2914005WL032251
|
vijayarani
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
vijayarani
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-010-003/1157-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573507
|
15/10/2022
|
kala
|
2914005WL032251
|
kala
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
kala
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-010-003/914
(NALUVEDAPATHY)
|
2914005000NRG23151020221573509
|
15/10/2022
|
Anbarasi
|
2914005WL032251
|
Anbarasi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anbarasi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-010-004/1147-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573510
|
15/10/2022
|
Revathi
|
2914005WL032251
|
Revathi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Revathi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-010-004/831
(NALUVEDAPATHY)
|
2914005000NRG23151020221573512
|
15/10/2022
|
Covery
|
2914005WL032251
|
Covery
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Covery
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-010-005/1002
(NALUVEDAPATHY)
|
2914005000NRG23151020221573514
|
15/10/2022
|
Manimegalai
|
2914005WL032251
|
Manimegalai
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manimegalai
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-010-005/1008
(NALUVEDAPATHY)
|
2914005000NRG23151020221573515
|
15/10/2022
|
Malarvizhi
|
2914005WL032251
|
Malarvizhi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malarvizhi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-010-005/1088
(NALUVEDAPATHY)
|
2914005000NRG23151020221573516
|
15/10/2022
|
shanmugam
|
2914005WL032251
|
shanmugam
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
shanmugam
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-010-005/745
(NALUVEDAPATHY)
|
2914005000NRG23151020221573517
|
15/10/2022
|
Dhanam
|
2914005WL032251
|
Dhanam
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhanam
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-010-005/816
(NALUVEDAPATHY)
|
2914005000NRG23151020221573518
|
15/10/2022
|
Vijaya K
|
2914005WL032251
|
Vijaya K
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijaya K
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-010-005/847
(NALUVEDAPATHY)
|
2914005000NRG23151020221573523
|
15/10/2022
|
Savithiri
|
2914005WL032251
|
Savithiri
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Savithiri
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-010-005/848
(NALUVEDAPATHY)
|
2914005000NRG23151020221573524
|
15/10/2022
|
Chandra
|
2914005WL032251
|
Chandra
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandra
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-010-005/886
(NALUVEDAPATHY)
|
2914005000NRG23151020221573525
|
15/10/2022
|
Maheswari
|
2914005WL032251
|
Maheswari
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Maheswari
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-010-005/933
(NALUVEDAPATHY)
|
2914005000NRG23151020221573526
|
15/10/2022
|
Manohar
|
2914005WL032251
|
Manohar
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manohar
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-010-005/939
(NALUVEDAPATHY)
|
2914005000NRG23151020221573527
|
15/10/2022
|
Indra
|
2914005WL032251
|
Indra
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Indra
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-010-005/961
(NALUVEDAPATHY)
|
2914005000NRG23151020221573528
|
15/10/2022
|
Ramasamy
|
2914005WL032251
|
Ramasamy
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramasamy
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/1143-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573531
|
15/10/2022
|
Indhira
|
2914005WL032251
|
Indhira
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Indhira
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/120-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573533
|
15/10/2022
|
Tamilarasi
|
2914005WL032251
|
Tamilarasi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Tamilarasi
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/133-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573538
|
15/10/2022
|
Dhanalakshmi.S
|
2914005WL032251
|
Dhanalakshmi.S
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhanalakshmi.S
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/186-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573544
|
15/10/2022
|
Anjammal
|
2914005WL032251
|
Anjammal
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anjammal
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/19-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573546
|
15/10/2022
|
Subramaniam
|
2914005WL032251
|
Subramaniam
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Subramaniam
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/198-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573547
|
15/10/2022
|
Sowndharavalli
|
2914005WL032251
|
Sowndharavalli
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sowndharavalli
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/27-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573562
|
15/10/2022
|
Vasantha
|
2914005WL032251
|
Vasantha
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasantha
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/348-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573569
|
15/10/2022
|
Dhanalakshm
|
2914005WL032251
|
Dhanalakshm
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhanalakshm
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-010-010/358-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573570
|
15/10/2022
|
Tamilselvi
|
2914005WL032251
|
Tamilselvi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Tamilselvi
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-010-010/36-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573571
|
15/10/2022
|
sarmilla
|
2914005WL032251
|
sarmilla
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
sarmilla
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-010-010/459-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573580
|
15/10/2022
|
Kamala
|
2914005WL032251
|
Kamala
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamala
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-010-010/496-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573584
|
15/10/2022
|
Ramakrishnan
|
2914005WL032251
|
Ramakrishnan
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramakrishnan
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-010-010/515-B
(NALUVEDAPATHY)
|
2914005000NRG23151020221573589
|
15/10/2022
|
Pathma
|
2914005WL032251
|
Pathma
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pathma
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-010-010/517-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573591
|
15/10/2022
|
Parthipan
|
2914005WL032251
|
Parthipan
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parthipan
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-010-010/530-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573592
|
15/10/2022
|
Latha
|
2914005WL032251
|
Latha
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Latha
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-010-010/623-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573600
|
15/10/2022
|
Nagalakshmi
|
2914005WL032251
|
Nagalakshmi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagalakshmi
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-010-010/627-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573601
|
15/10/2022
|
Malarkodi
|
2914005WL032251
|
Malarkodi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malarkodi
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-010-010/86-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573612
|
15/10/2022
|
Chandiragandhi
|
2914005WL032251
|
Chandiragandhi
|
00176
|
IDIB000K100
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandiragandhi
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-010-010/95-A
(NALUVEDAPATHY)
|
2914005000NRG23151020221573613
|
15/10/2022
|
MALLIGA
|
2914005WL032251
|
MALLIGA
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
MALLIGA
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-010-011/1031
(NALUVEDAPATHY)
|
2914005000NRG23151020221573616
|
15/10/2022
|
padmavathy
|
2914005WL032251
|
padmavathy
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043759
|
|
padmavathy
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-010-011/1069
(NALUVEDAPATHY)
|
2914005000NRG23151020221573617
|
15/10/2022
|
Rajeswari
|
2914005WL032251
|
Rajeswari
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeswari
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-010-011/1153
(NALUVEDAPATHY)
|
2914005000NRG23151020221573618
|
15/10/2022
|
Saroja
|
2914005WL032251
|
Saroja
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saroja
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-010-011/1170
(NALUVEDAPATHY)
|
2914005000NRG23151020221573619
|
15/10/2022
|
ANUSUYA
|
2914005WL032251
|
ANUSUYA
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
ANUSUYA
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-010-012/1095
(NALUVEDAPATHY)
|
2914005000NRG23151020221573621
|
15/10/2022
|
Rani
|
2914005WL032251
|
Rani
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rani
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-010-012/777
(NALUVEDAPATHY)
|
2914005000NRG23151020221573622
|
15/10/2022
|
Devi
|
2914005WL032251
|
Devi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Devi
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-010-012/920
(NALUVEDAPATHY)
|
2914005000NRG23151020221573623
|
15/10/2022
|
Kalayarasi
|
2914005WL032251
|
Kalayarasi
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalayarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65936
|
65936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65936
|
65936
|
|
|
|
|
|
|
|