|
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-14-005-008-008/205-B
(KOVILPATHU)
|
2914005000NRG23101020221538651
|
10/10/2022
|
Vasanthi
|
2914005WL031425
|
Vasanthi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vasanthi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/209-A
(KOVILPATHU)
|
2914005000NRG23101020221538654
|
10/10/2022
|
Pattu
|
2914005WL031425
|
Pattu
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pattu
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/221-A
(KOVILPATHU)
|
2914005000NRG23101020221538657
|
10/10/2022
|
Nadarajan
|
2914005WL031425
|
Nadarajan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nadarajan
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/260-A
(KOVILPATHU)
|
2914005000NRG23101020221538664
|
10/10/2022
|
Jegadhambal
|
2914005WL031425
|
Jegadhambal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jegadhambal
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/295-A
(KOVILPATHU)
|
2914005000NRG23101020221538676
|
10/10/2022
|
chitra
|
2914005WL031425
|
chitra
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
chitra
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/310-A
(KOVILPATHU)
|
2914005000NRG23101020221538680
|
10/10/2022
|
Chandrasekaran
|
2914005WL031425
|
Chandrasekaran
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chandrasekaran
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/310-A
(KOVILPATHU)
|
2914005000NRG23101020221538681
|
10/10/2022
|
vadugammal
|
2914005WL031425
|
vadugammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
vadugammal
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/338-A
(KOVILPATHU)
|
2914005000NRG23101020221538686
|
10/10/2022
|
Ananthi
|
2914005WL031425
|
Ananthi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ananthi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/367-A
(KOVILPATHU)
|
2914005000NRG23101020221538690
|
10/10/2022
|
maniyammal
|
2914005WL031425
|
maniyammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
maniyammal
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-008-008/409-A
(KOVILPATHU)
|
2914005000NRG23101020221538697
|
10/10/2022
|
veni
|
2914005WL031425
|
veni
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
veni
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-008-008/453-A
(KOVILPATHU)
|
2914005000NRG23101020221538706
|
10/10/2022
|
Sakasvaran
|
2914005WL031425
|
Sakasvaran
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sakasvaran
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-008-008/453-A
(KOVILPATHU)
|
2914005000NRG23101020221538705
|
10/10/2022
|
vijayalakshmi
|
2914005WL031425
|
vijayalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
vijayalakshmi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-008-008/466-A
(KOVILPATHU)
|
2914005000NRG23101020221538709
|
10/10/2022
|
Vaduvammal
|
2914005WL031425
|
Vaduvammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vaduvammal
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-008-008/502-A
(KOVILPATHU)
|
2914005000NRG23101020221538718
|
10/10/2022
|
amsavalli
|
2914005WL031425
|
amsavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
amsavalli
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-008-008/536-A
(KOVILPATHU)
|
2914005000NRG23101020221538721
|
10/10/2022
|
gnanamani
|
2914005WL031425
|
gnanamani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
gnanamani
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-008-008/542-A
(KOVILPATHU)
|
2914005000NRG23101020221538723
|
10/10/2022
|
Indhu
|
2914005WL031425
|
Indhu
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Indhu
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-008-008/544-A
(KOVILPATHU)
|
2914005000NRG23101020221538724
|
10/10/2022
|
selvi
|
2914005WL031425
|
selvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
selvi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-008-008/56-A
(KOVILPATHU)
|
2914005000NRG23101020221538725
|
10/10/2022
|
Kunchammal
|
2914005WL031425
|
Kunchammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kunchammal
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-008-008/564-A
(KOVILPATHU)
|
2914005000NRG23101020221538726
|
10/10/2022
|
Balambal
|
2914005WL031425
|
Balambal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Balambal
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-008-008/57-A
(KOVILPATHU)
|
2914005000NRG23101020221538727
|
10/10/2022
|
Pushpa
|
2914005WL031425
|
Pushpa
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pushpa
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-008-008/588-A
(KOVILPATHU)
|
2914005000NRG23101020221538732
|
10/10/2022
|
Malarkodi
|
2914005WL031425
|
Malarkodi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malarkodi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-008-008/669-A
(KOVILPATHU)
|
2914005000NRG23101020221538742
|
10/10/2022
|
Muthuselvi
|
2914005WL031425
|
Muthuselvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthuselvi
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-008-008/67-A
(KOVILPATHU)
|
2914005000NRG23101020221538743
|
10/10/2022
|
Rajamanikam
|
2914005WL031425
|
Rajamanikam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajamanikam
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-008-008/80-A
(KOVILPATHU)
|
2914005000NRG23101020221538748
|
10/10/2022
|
Kalaiselvi
|
2914005WL031425
|
Kalaiselvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalaiselvi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-008-009/1003
(KOVILPATHU)
|
2914005000NRG23101020221538758
|
10/10/2022
|
Saroja
|
2914005WL031425
|
Saroja
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saroja
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-008-009/772
(KOVILPATHU)
|
2914005000NRG23101020221538759
|
10/10/2022
|
Veerakumari
|
2914005WL031425
|
Veerakumari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Veerakumari
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-008-011/1054
(KOVILPATHU)
|
2914005000NRG23101020221538760
|
10/10/2022
|
Eswari
|
2914005WL031425
|
Eswari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Eswari
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-008-011/1092
(KOVILPATHU)
|
2914005000NRG23101020221538761
|
10/10/2022
|
Karthiga
|
2914005WL031425
|
Karthiga
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karthiga
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-008-014/1024
(KOVILPATHU)
|
2914005000NRG23101020221538762
|
10/10/2022
|
Panchali
|
2914005WL031425
|
Panchali
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857944
|
|
Panchali
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-008-014/1029
(KOVILPATHU)
|
2914005000NRG23101020221538763
|
10/10/2022
|
Kalyani
|
2914005WL031425
|
Kalyani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalyani
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-008-014/1032
(KOVILPATHU)
|
2914005000NRG23101020221538764
|
10/10/2022
|
Panjali
|
2914005WL031425
|
Panjali
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Panjali
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-008-014/1083
(KOVILPATHU)
|
2914005000NRG23101020221538765
|
10/10/2022
|
Banupriya
|
2914005WL031425
|
Banupriya
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Banupriya
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-008-014/1084
(KOVILPATHU)
|
2914005000NRG23101020221538766
|
10/10/2022
|
Vetrimeenatchi
|
2914005WL031425
|
Vetrimeenatchi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vetrimeenatchi
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-008-014/1094
(KOVILPATHU)
|
2914005000NRG23101020221538767
|
10/10/2022
|
Vasantha
|
2914005WL031425
|
Vasantha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vasantha
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-008-014/690-A
(KOVILPATHU)
|
2914005000NRG23101020221538769
|
10/10/2022
|
Umadevi
|
2914005WL031425
|
Umadevi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Umadevi
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-008-014/719
(KOVILPATHU)
|
2914005000NRG23101020221538772
|
10/10/2022
|
Thanalakshmi
|
2914005WL031425
|
Thanalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thanalakshmi
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-008-014/747-A
(KOVILPATHU)
|
2914005000NRG23101020221538777
|
10/10/2022
|
Santhi
|
2914005WL031425
|
Santhi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Santhi
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-008-014/760-A
(KOVILPATHU)
|
2914005000NRG23101020221538781
|
10/10/2022
|
Udhayarani
|
2914005WL031425
|
Udhayarani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Udhayarani
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-008-014/790
(KOVILPATHU)
|
2914005000NRG23101020221538786
|
10/10/2022
|
Rajeswari
|
2914005WL031425
|
Rajeswari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajeswari
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-008-014/795
(KOVILPATHU)
|
2914005000NRG23101020221538787
|
10/10/2022
|
Ganthimathi V
|
2914005WL031425
|
Ganthimathi V
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ganthimathi V
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-008-014/814
(KOVILPATHU)
|
2914005000NRG23101020221538788
|
10/10/2022
|
Annalakshmi
|
2914005WL031425
|
Annalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Annalakshmi
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-008-014/815
(KOVILPATHU)
|
2914005000NRG23101020221538789
|
10/10/2022
|
Revathi
|
2914005WL031425
|
Revathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Revathi
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-008-014/816
(KOVILPATHU)
|
2914005000NRG23101020221538790
|
10/10/2022
|
Anjammal
|
2914005WL031425
|
Anjammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anjammal
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-008-014/827
(KOVILPATHU)
|
2914005000NRG23101020221538791
|
10/10/2022
|
Lakshmi
|
2914005WL031425
|
Lakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-008-014/863
(KOVILPATHU)
|
2914005000NRG23101020221538792
|
10/10/2022
|
Nagavalli
|
2914005WL031425
|
Nagavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nagavalli
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-008-014/874
(KOVILPATHU)
|
2914005000NRG23101020221538793
|
10/10/2022
|
Kathaiyan
|
2914005WL031425
|
Kathaiyan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kathaiyan
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-008-014/880
(KOVILPATHU)
|
2914005000NRG23101020221538794
|
10/10/2022
|
Saritha
|
2914005WL031425
|
Saritha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saritha
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-008-014/890
(KOVILPATHU)
|
2914005000NRG23101020221538795
|
10/10/2022
|
Uthyasuriyan
|
2914005WL031425
|
Uthyasuriyan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Uthyasuriyan
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-008-014/913
(KOVILPATHU)
|
2914005000NRG23101020221538796
|
10/10/2022
|
Mullaiyambal
|
2914005WL031425
|
Mullaiyambal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mullaiyambal
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-008-014/921
(KOVILPATHU)
|
2914005000NRG23101020221538797
|
10/10/2022
|
Kalaiyarasi
|
2914005WL031425
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalaiyarasi
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-008-014/924
(KOVILPATHU)
|
2914005000NRG23101020221538798
|
10/10/2022
|
Meena
|
2914005WL031425
|
Meena
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meena
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-008-014/941
(KOVILPATHU)
|
2914005000NRG23101020221538799
|
10/10/2022
|
Nagammal
|
2914005WL031425
|
Nagammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nagammal
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-008-014/942
(KOVILPATHU)
|
2914005000NRG23101020221538800
|
10/10/2022
|
Sagunthala
|
2914005WL031425
|
Sagunthala
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sagunthala
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-008-014/962
(KOVILPATHU)
|
2914005000NRG23101020221538801
|
10/10/2022
|
Jayanthi
|
2914005WL031425
|
Jayanthi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jayanthi
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-008-014/968
(KOVILPATHU)
|
2914005000NRG23101020221538802
|
10/10/2022
|
Murugaiyan
|
2914005WL031425
|
Murugaiyan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Murugaiyan
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-008-014/977
(KOVILPATHU)
|
2914005000NRG23101020221538803
|
10/10/2022
|
Chitra
|
2914005WL031425
|
Chitra
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chitra
|
()
|
|
57
|
THALAINAYAR
|
TN-14-005-008-014/980
(KOVILPATHU)
|
2914005000NRG23101020221538805
|
10/10/2022
|
Sumathi
|
2914005WL031425
|
Sumathi
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sumathi
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-008-014/980
(KOVILPATHU)
|
2914005000NRG23101020221538804
|
10/10/2022
|
Viyakumar
|
2914005WL031425
|
Viyakumar
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Viyakumar
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-008-014/994
(KOVILPATHU)
|
2914005000NRG23101020221538806
|
10/10/2022
|
Muthulakshmi
|
2914005WL031425
|
Muthulakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthulakshmi
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-008-014/995
(KOVILPATHU)
|
2914005000NRG23101020221538807
|
10/10/2022
|
Jothi
|
2914005WL031425
|
Jothi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56324
|
56324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56324
|
56324
|
|
|
|
|
|
|
|