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-14-005-008-008/1028 (KOVILPATHU)
|
2914005000NRG23050920221314045
|
05/09/2022
|
Kala
|
2914005WL025436
|
Kala
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kala
|
()
|
2
|
THALAINAYAR
|
TN-14-005-008-008/223-A (KOVILPATHU)
|
2914005000NRG23050920221314055
|
05/09/2022
|
Amirthavalli
|
2914005WL025436
|
Amirthavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amirthavalli
|
()
|
3
|
THALAINAYAR
|
TN-14-005-008-008/256-A (KOVILPATHU)
|
2914005000NRG23050920221314056
|
05/09/2022
|
Ranjani
|
2914005WL025436
|
Ranjani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ranjani
|
()
|
4
|
THALAINAYAR
|
TN-14-005-008-008/401-A (KOVILPATHU)
|
2914005000NRG23050920221314064
|
05/09/2022
|
Karthikeyan
|
2914005WL025436
|
Karthikeyan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Karthikeyan
|
()
|
5
|
THALAINAYAR
|
TN-14-005-008-008/438-A (KOVILPATHU)
|
2914005000NRG23050920221314066
|
05/09/2022
|
tamizmalar
|
2914005WL025436
|
tamizmalar
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
tamizmalar
|
()
|
6
|
THALAINAYAR
|
TN-14-005-008-008/672-A (KOVILPATHU)
|
2914005000NRG23050920221314080
|
05/09/2022
|
Kalaikovan
|
2914005WL025436
|
Kalaikovan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalaikovan
|
()
|
7
|
THALAINAYAR
|
TN-14-005-008-008/675-A (KOVILPATHU)
|
2914005000NRG23050920221314083
|
05/09/2022
|
ANNARANI
|
2914005WL025436
|
ANNARANI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANNARANI
|
()
|
8
|
THALAINAYAR
|
TN-14-005-008-008/677-A (KOVILPATHU)
|
2914005000NRG23050920221314085
|
05/09/2022
|
MALATHI
|
2914005WL025436
|
MALATHI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
MALATHI
|
()
|
9
|
THALAINAYAR
|
TN-14-005-008-008/679-A (KOVILPATHU)
|
2914005000NRG23050920221314087
|
05/09/2022
|
KARIKALAN
|
2914005WL025436
|
KARIKALAN
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
KARIKALAN
|
()
|
10
|
THALAINAYAR
|
TN-14-005-008-010/1107 (KOVILPATHU)
|
2914005000NRG23050920221314094
|
05/09/2022
|
Premalatha
|
2914005WL025436
|
Premalatha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Premalatha
|
()
|
11
|
THALAINAYAR
|
TN-14-005-008-010/724-A (KOVILPATHU)
|
2914005000NRG23050920221314096
|
05/09/2022
|
Pakkirisamy
|
2914005WL025436
|
Pakkirisamy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pakkirisamy
|
()
|
12
|
THALAINAYAR
|
TN-14-005-008-012/1090 (KOVILPATHU)
|
2914005000NRG23050920221314098
|
05/09/2022
|
Sumathi
|
2914005WL025436
|
Sumathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sumathi
|
()
|
13
|
THALAINAYAR
|
TN-14-005-008-014/1015 (KOVILPATHU)
|
2914005000NRG23050920221314099
|
05/09/2022
|
Devika
|
2914005WL025436
|
Devika
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devika
|
()
|
14
|
THALAINAYAR
|
TN-14-005-008-014/1018 (KOVILPATHU)
|
2914005000NRG23050920221314100
|
05/09/2022
|
Vedavalli
|
2914005WL025436
|
Vedavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vedavalli
|
()
|
15
|
THALAINAYAR
|
TN-14-005-008-014/1021 (KOVILPATHU)
|
2914005000NRG23050920221314101
|
05/09/2022
|
Anushya
|
2914005WL025436
|
Anushya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anushya
|
()
|
16
|
THALAINAYAR
|
TN-14-005-008-014/1026 (KOVILPATHU)
|
2914005000NRG23050920221314102
|
05/09/2022
|
Naheswari
|
2914005WL025436
|
Naheswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Naheswari
|
()
|
17
|
THALAINAYAR
|
TN-14-005-008-014/1045 (KOVILPATHU)
|
2914005000NRG23050920221314103
|
05/09/2022
|
Juliet
|
2914005WL025436
|
Juliet
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Juliet
|
()
|
18
|
THALAINAYAR
|
TN-14-005-008-014/1052 (KOVILPATHU)
|
2914005000NRG23050920221314104
|
05/09/2022
|
PARIMALA
|
2914005WL025436
|
PARIMALA
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
PARIMALA
|
()
|
19
|
THALAINAYAR
|
TN-14-005-008-014/1059 (KOVILPATHU)
|
2914005000NRG23050920221314105
|
05/09/2022
|
VENNILA
|
2914005WL025436
|
VENNILA
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
VENNILA
|
()
|
20
|
THALAINAYAR
|
TN-14-005-008-014/1061 (KOVILPATHU)
|
2914005000NRG23050920221314106
|
05/09/2022
|
KAVITHA
|
2914005WL025436
|
KAVITHA
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
KAVITHA
|
()
|
21
|
THALAINAYAR
|
TN-14-005-008-014/1063 (KOVILPATHU)
|
2914005000NRG23050920221314108
|
05/09/2022
|
RAJAKUMARI
|
2914005WL025436
|
RAJAKUMARI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJAKUMARI
|
()
|
22
|
THALAINAYAR
|
TN-14-005-008-014/683-A (KOVILPATHU)
|
2914005000NRG23050920221314109
|
05/09/2022
|
Arulmary
|
2914005WL025436
|
Arulmary
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arulmary
|
()
|
23
|
THALAINAYAR
|
TN-14-005-008-014/721-A (KOVILPATHU)
|
2914005000NRG23050920221314112
|
05/09/2022
|
Roseli
|
2914005WL025436
|
Roseli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Roseli
|
()
|
24
|
THALAINAYAR
|
TN-14-005-008-014/723-A (KOVILPATHU)
|
2914005000NRG23050920221314114
|
05/09/2022
|
Sivamalar
|
2914005WL025436
|
Sivamalar
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivamalar
|
()
|
25
|
THALAINAYAR
|
TN-14-005-008-014/723-A (KOVILPATHU)
|
2914005000NRG23050920221314113
|
05/09/2022
|
Tamilpandiyan
|
2914005WL025436
|
Tamilpandiyan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Tamilpandiyan
|
()
|
26
|
THALAINAYAR
|
TN-14-005-008-014/732-A (KOVILPATHU)
|
2914005000NRG23050920221314115
|
05/09/2022
|
Arulmery
|
2914005WL025436
|
Arulmery
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arulmery
|
()
|
27
|
THALAINAYAR
|
TN-14-005-008-014/741-A (KOVILPATHU)
|
2914005000NRG23050920221314117
|
05/09/2022
|
Amutha
|
2914005WL025436
|
Amutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amutha
|
()
|
28
|
THALAINAYAR
|
TN-14-005-008-014/789 (KOVILPATHU)
|
2914005000NRG23050920221314123
|
05/09/2022
|
Jayasakthi
|
2914005WL025436
|
Jayasakthi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jayasakthi
|
()
|
29
|
THALAINAYAR
|
TN-14-005-008-014/794 (KOVILPATHU)
|
2914005000NRG23050920221314124
|
05/09/2022
|
Priya
|
2914005WL025436
|
Priya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Priya
|
()
|
30
|
THALAINAYAR
|
TN-14-005-008-014/824 (KOVILPATHU)
|
2914005000NRG23050920221314125
|
05/09/2022
|
Rani
|
2914005WL025436
|
Rani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rani
|
()
|
31
|
THALAINAYAR
|
TN-14-005-008-014/835 (KOVILPATHU)
|
2914005000NRG23050920221314127
|
05/09/2022
|
Vethavalli
|
2914005WL025436
|
Vethavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vethavalli
|
()
|
32
|
THALAINAYAR
|
TN-14-005-008-014/852 (KOVILPATHU)
|
2914005000NRG23050920221314129
|
05/09/2022
|
HEMALATHA
|
2914005WL025436
|
HEMALATHA
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
HEMALATHA
|
()
|
33
|
THALAINAYAR
|
TN-14-005-008-014/866 (KOVILPATHU)
|
2914005000NRG23050920221314132
|
05/09/2022
|
Sutha
|
2914005WL025436
|
Sutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sutha
|
()
|
34
|
THALAINAYAR
|
TN-14-005-008-014/868 (KOVILPATHU)
|
2914005000NRG23050920221314133
|
05/09/2022
|
Kalaiselvi
|
2914005WL025436
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalaiselvi
|
()
|
35
|
THALAINAYAR
|
TN-14-005-008-014/881 (KOVILPATHU)
|
2914005000NRG23050920221314135
|
05/09/2022
|
Chithra
|
2914005WL025436
|
Chithra
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chithra
|
()
|
36
|
THALAINAYAR
|
TN-14-005-008-014/916 (KOVILPATHU)
|
2914005000NRG23050920221314136
|
05/09/2022
|
Malliga
|
2914005WL025436
|
Malliga
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Malliga
|
()
|
37
|
THALAINAYAR
|
TN-14-005-008-014/957 (KOVILPATHU)
|
2914005000NRG23050920221314137
|
05/09/2022
|
Veerasundari
|
2914005WL025436
|
Veerasundari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Veerasundari
|
()
|
38
|
THALAINAYAR
|
TN-14-005-008-014/996 (KOVILPATHU)
|
2914005000NRG23050920221314138
|
05/09/2022
|
Vijayalakshmi
|
2914005WL025436
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45565
|
45565
|
|
|
|
|
|
|
|
39
|
THALAINAYAR
|
TN-14-005-008-014/1062 (KOVILPATHU)
|
2914005000NRG23050920221314107
|
05/09/2022
|
ELAKIYA
|
2914005WL025436
|
ELAKIYA
|
00176
|
IDIB000K139
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
ELAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
40
|
THALAINAYAR
|
TN-14-005-008-014/835 (KOVILPATHU)
|
2914005000NRG23050920221314126
|
05/09/2022
|
Subramaniyan
|
2914005WL025436
|
Subramaniyan
|
00177
|
IOBA0000244
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Subramaniyan
|
()
|
41
|
THALAINAYAR
|
TN-14-005-008-014/840 (KOVILPATHU)
|
2914005000NRG23050920221314128
|
05/09/2022
|
Periyanayagasamy
|
2914005WL025436
|
Periyanayagasamy
|
00177
|
IOBA0000244
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Periyanayagasamy
|
()
|
42
|
THALAINAYAR
|
TN-14-005-008-014/854 (KOVILPATHU)
|
2914005000NRG23050920221314130
|
05/09/2022
|
Viranikkam
|
2914005WL025436
|
Viranikkam
|
00177
|
IOBA0000244
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Viranikkam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
43
|
THALAINAYAR
|
TN-14-005-008-014/869 (KOVILPATHU)
|
2914005000NRG23050920221314134
|
05/09/2022
|
Thilagavathi
|
2914005WL025436
|
Thilagavathi
|
00177
|
IOBA0001232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
44
|
THALAINAYAR
|
TN-14-005-008-008/619-A (KOVILPATHU)
|
2914005000NRG23050920221314074
|
05/09/2022
|
Murugaiyan
|
2914005WL025436
|
Murugaiyan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Murugaiyan
|
()
|
45
|
THALAINAYAR
|
TN-14-005-008-014/855 (KOVILPATHU)
|
2914005000NRG23050920221314131
|
05/09/2022
|
Suganthi
|
2914005WL025436
|
Suganthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53965
|
53965
|
|
|
|
|
|
|
|