|
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-14-005-024-001/2326
(VEELAPALLAM)
|
2914005000NRG23050920221313921
|
05/09/2022
|
Natarajan
|
2914005WL025433
|
Natarajan
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Natarajan
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2439
(VEELAPALLAM)
|
2914005000NRG23050920221313922
|
05/09/2022
|
Sarathammal
|
2914005WL025433
|
Sarathammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sarathammal
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-002/1130
(VEELAPALLAM)
|
2914005000NRG23050920221313923
|
05/09/2022
|
Ambikavathi
|
2914005WL025433
|
Ambikavathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ambikavathi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-002/1997
(VEELAPALLAM)
|
2914005000NRG23050920221313927
|
05/09/2022
|
Seetha
|
2914005WL025433
|
Seetha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Seetha
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-002/2035
(VEELAPALLAM)
|
2914005000NRG23050920221313930
|
05/09/2022
|
Rajamanikkam
|
2914005WL025433
|
Rajamanikkam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajamanikkam
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-002/2158
(VEELAPALLAM)
|
2914005000NRG23050920221313939
|
05/09/2022
|
Malar
|
2914005WL025433
|
Malar
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Malar
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-002/2243
(VEELAPALLAM)
|
2914005000NRG23050920221313940
|
05/09/2022
|
NEELAMBAL
|
2914005WL025433
|
NEELAMBAL
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
NEELAMBAL
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-002/2293
(VEELAPALLAM)
|
2914005000NRG23050920221313941
|
05/09/2022
|
Yogavalli
|
2914005WL025433
|
Yogavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Yogavalli
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-002/2441
(VEELAPALLAM)
|
2914005000NRG23050920221313942
|
05/09/2022
|
Sundravalli
|
2914005WL025433
|
Sundravalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sundravalli
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-002/2448
(VEELAPALLAM)
|
2914005000NRG23050920221313943
|
05/09/2022
|
Kalaivani
|
2914005WL025433
|
Kalaivani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalaivani
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-002/2460
(VEELAPALLAM)
|
2914005000NRG23050920221313944
|
05/09/2022
|
Anitha
|
2914005WL025433
|
Anitha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anitha
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-002/2503
(VEELAPALLAM)
|
2914005000NRG23050920221313945
|
05/09/2022
|
Tamilarasi
|
2914005WL025433
|
Tamilarasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Tamilarasi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-024-002/2534
(VEELAPALLAM)
|
2914005000NRG23050920221313946
|
05/09/2022
|
Vijaya
|
2914005WL025433
|
Vijaya
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijaya
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-024-002/2535
(VEELAPALLAM)
|
2914005000NRG23050920221313947
|
05/09/2022
|
RETHINAMUTHU
|
2914005WL025433
|
RETHINAMUTHU
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
RETHINAMUTHU
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-024-002/2549
(VEELAPALLAM)
|
2914005000NRG23050920221313948
|
05/09/2022
|
Thenmozhi
|
2914005WL025433
|
Thenmozhi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thenmozhi
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-024-002/2569
(VEELAPALLAM)
|
2914005000NRG23050920221313949
|
05/09/2022
|
Selvarasu
|
2914005WL025433
|
Selvarasu
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvarasu
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-024-002/2595
(VEELAPALLAM)
|
2914005000NRG23050920221313950
|
05/09/2022
|
Nagalakshmi
|
2914005WL025433
|
Nagalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nagalakshmi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-024-002/2613
(VEELAPALLAM)
|
2914005000NRG23050920221313951
|
05/09/2022
|
Manokaran
|
2914005WL025433
|
Manokaran
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manokaran
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-024-002/2699
(VEELAPALLAM)
|
2914005000NRG23050920221313952
|
05/09/2022
|
KAMALI
|
2914005WL025433
|
KAMALI
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
KAMALI
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-024-002/922
(VEELAPALLAM)
|
2914005000NRG23050920221313955
|
05/09/2022
|
Vembarasi
|
2914005WL025433
|
Vembarasi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vembarasi
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-024-024/1228-A
(VEELAPALLAM)
|
2914005000NRG23050920221313964
|
05/09/2022
|
arumugam
|
2914005WL025433
|
arumugam
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
arumugam
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-024-024/1533-A
(VEELAPALLAM)
|
2914005000NRG23050920221313966
|
05/09/2022
|
Maheswari
|
2914005WL025433
|
Maheswari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Maheswari
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-024-024/155-B
(VEELAPALLAM)
|
2914005000NRG23050920221313967
|
05/09/2022
|
Kodeeswari
|
2914005WL025433
|
Kodeeswari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kodeeswari
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-024-024/1562-A
(VEELAPALLAM)
|
2914005000NRG23050920221313968
|
05/09/2022
|
MARIMUTHU
|
2914005WL025433
|
MARIMUTHU
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
MARIMUTHU
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-024-024/159-B
(VEELAPALLAM)
|
2914005000NRG23050920221313969
|
05/09/2022
|
Kalarani
|
2914005WL025433
|
Kalarani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalarani
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/1686-A
(VEELAPALLAM)
|
2914005000NRG23050920221313972
|
05/09/2022
|
kalaiselvi
|
2914005WL025433
|
kalaiselvi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858203
|
|
kalaiselvi
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/1910
(VEELAPALLAM)
|
2914005000NRG23050920221313979
|
05/09/2022
|
Ambika.S
|
2914005WL025433
|
Ambika.S
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ambika.S
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/1955
(VEELAPALLAM)
|
2914005000NRG23050920221313982
|
05/09/2022
|
BANUMATHI.S
|
2914005WL025433
|
BANUMATHI.S
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
BANUMATHI.S
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/199
(VEELAPALLAM)
|
2914005000NRG23050920221313984
|
05/09/2022
|
Sakunthala
|
2914005WL025433
|
Sakunthala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sakunthala
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/232-A
(VEELAPALLAM)
|
2914005000NRG23050920221313989
|
05/09/2022
|
Kesavan
|
2914005WL025433
|
Kesavan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kesavan
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/264-B
(VEELAPALLAM)
|
2914005000NRG23050920221313991
|
05/09/2022
|
Indhirani
|
2914005WL025433
|
Indhirani
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858203
|
|
Indhirani
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/300-B
(VEELAPALLAM)
|
2914005000NRG23050920221313993
|
05/09/2022
|
Gomathi.K
|
2914005WL025433
|
Gomathi.K
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gomathi.K
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-024-024/347
(VEELAPALLAM)
|
2914005000NRG23050920221313996
|
05/09/2022
|
Sivajothi
|
2914005WL025433
|
Sivajothi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivajothi
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-024-024/399-C
(VEELAPALLAM)
|
2914005000NRG23050920221313999
|
05/09/2022
|
Vethambal.K
|
2914005WL025433
|
Vethambal.K
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vethambal.K
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/421-A
(VEELAPALLAM)
|
2914005000NRG23050920221314002
|
05/09/2022
|
Selvarasu
|
2914005WL025433
|
Selvarasu
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvarasu
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/44-A
(VEELAPALLAM)
|
2914005000NRG23050920221314004
|
05/09/2022
|
Karunanithi
|
2914005WL025433
|
Karunanithi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Karunanithi
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/704-A
(VEELAPALLAM)
|
2914005000NRG23050920221314019
|
05/09/2022
|
Muruganantham
|
2914005WL025433
|
Muruganantham
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muruganantham
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/813-A
(VEELAPALLAM)
|
2914005000NRG23050920221314023
|
05/09/2022
|
Raja
|
2914005WL025433
|
Raja
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Raja
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/885-A
(VEELAPALLAM)
|
2914005000NRG23050920221314031
|
05/09/2022
|
Pakkirisamy
|
2914005WL025433
|
Pakkirisamy
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pakkirisamy
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/892-A
(VEELAPALLAM)
|
2914005000NRG23050920221314033
|
05/09/2022
|
Mahendran
|
2914005WL025433
|
Mahendran
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mahendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|