|
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-14-005-010-001/1061
(NALUVEDAPATHY)
|
2914005000NRG23250620220547306
|
25/06/2022
|
Thanalakshmi
|
2914005WL009090
|
Thanalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thanalakshmi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-010-001/1078-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547307
|
25/06/2022
|
MURUGESAN
|
2914005WL009090
|
MURUGESAN
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
MURUGESAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-010-001/1084
(NALUVEDAPATHY)
|
2914005000NRG23250620220547308
|
25/06/2022
|
malliga
|
2914005WL009090
|
malliga
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
malliga
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-010-001/1105
(NALUVEDAPATHY)
|
2914005000NRG23250620220547309
|
25/06/2022
|
Panneerselvam
|
2914005WL009090
|
Panneerselvam
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panneerselvam
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-010-001/853
(NALUVEDAPATHY)
|
2914005000NRG23250620220547312
|
25/06/2022
|
Hema
|
2914005WL009090
|
Hema
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Hema
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-010-001/890
(NALUVEDAPATHY)
|
2914005000NRG23250620220547313
|
25/06/2022
|
Subramaniyan
|
2914005WL009090
|
Subramaniyan
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subramaniyan
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-010-001/932
(NALUVEDAPATHY)
|
2914005000NRG23250620220547314
|
25/06/2022
|
Vijayalakshmi
|
2914005WL009090
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayalakshmi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-010-005/933
(NALUVEDAPATHY)
|
2914005000NRG23250620220547317
|
25/06/2022
|
Manohar
|
2914005WL009090
|
Manohar
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manohar
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/172-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547320
|
25/06/2022
|
Chandira
|
2914005WL009090
|
Chandira
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandira
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/179-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547323
|
25/06/2022
|
Sathiyabama.R
|
2914005WL009090
|
Sathiyabama.R
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiyabama.R
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/201-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547327
|
25/06/2022
|
Mahalakshmi
|
2914005WL009090
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahalakshmi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/212-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547331
|
25/06/2022
|
Thangam
|
2914005WL009090
|
Thangam
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangam
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/224-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547336
|
25/06/2022
|
Anandha
|
2914005WL009090
|
Anandha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anandha
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/234-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547338
|
25/06/2022
|
Lalitha
|
2914005WL009090
|
Lalitha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lalitha
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/399-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547350
|
25/06/2022
|
Panjavarnam
|
2914005WL009090
|
Panjavarnam
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panjavarnam
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/399-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547351
|
25/06/2022
|
Poomani
|
2914005WL009090
|
Poomani
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poomani
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/465-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547355
|
25/06/2022
|
Amirthalakshmi
|
2914005WL009090
|
Amirthalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amirthalakshmi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/479-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547356
|
25/06/2022
|
Chanthira
|
2914005WL009090
|
Chanthira
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chanthira
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/488-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547357
|
25/06/2022
|
Kala
|
2914005WL009090
|
Kala
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kala
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-010-010/537-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547360
|
25/06/2022
|
Cithra
|
2914005WL009090
|
Cithra
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Cithra
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/541-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547362
|
25/06/2022
|
Bavani
|
2914005WL009090
|
Bavani
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bavani
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/543-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547363
|
25/06/2022
|
Kayalvizhi
|
2914005WL009090
|
Kayalvizhi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kayalvizhi
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/653-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547368
|
25/06/2022
|
Suseela
|
2914005WL009090
|
Suseela
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suseela
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/715-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547375
|
25/06/2022
|
Parasakthi
|
2914005WL009090
|
Parasakthi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parasakthi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-010-012/1079
(NALUVEDAPATHY)
|
2914005000NRG23250620220547377
|
25/06/2022
|
SAROJA
|
2914005WL009090
|
SAROJA
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAROJA
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-010-012/1149-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547378
|
25/06/2022
|
anathavalli
|
2914005WL009090
|
anathavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
anathavalli
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-010-012/1169-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547379
|
25/06/2022
|
Manoharan
|
2914005WL009090
|
Manoharan
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manoharan
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-010-012/810
(NALUVEDAPATHY)
|
2914005000NRG23250620220547380
|
25/06/2022
|
Tamilarasi
|
2914005WL009090
|
Tamilarasi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilarasi
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-010-012/869
(NALUVEDAPATHY)
|
2914005000NRG23250620220547381
|
25/06/2022
|
Amsavalli
|
2914005WL009090
|
Amsavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amsavalli
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-010-012/910
(NALUVEDAPATHY)
|
2914005000NRG23250620220547382
|
25/06/2022
|
Pama
|
2914005WL009090
|
Pama
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46710
|
46710
|
|
|
|
|
|
|
|
|
31
|
THALAINAYAR
|
TN-14-005-010-005/1109
(NALUVEDAPATHY)
|
2914005000NRG23250620220547315
|
25/06/2022
|
Veerakumar
|
2914005WL009090
|
Veerakumar
|
00415
|
SBIN0014402
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veerakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48330
|
48330
|
|
|
|
|
|
|
|