|
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-14-005-004-001/366
(KALLIMEDU)
|
2914005000NRG23130820221068295
|
16/08/2022
|
Mangayarkarasi
|
2914005WL020372
|
Mangayarkarasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mangayarkarasi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-004-001/367
(KALLIMEDU)
|
2914005000NRG23130820221068296
|
16/08/2022
|
Rega
|
2914005WL020372
|
Rega
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rega
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-004-001/415
(KALLIMEDU)
|
2914005000NRG23130820221068297
|
16/08/2022
|
Suntharambal
|
2914005WL020372
|
Suntharambal
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suntharambal
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-004-002/361
(KALLIMEDU)
|
2914005000NRG23130820221068299
|
16/08/2022
|
Vaithegi
|
2914005WL020372
|
Vaithegi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vaithegi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-004-002/363
(KALLIMEDU)
|
2914005000NRG23130820221068300
|
16/08/2022
|
Valarmathi
|
2914005WL020372
|
Valarmathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-004-002/374
(KALLIMEDU)
|
2914005000NRG23130820221068301
|
16/08/2022
|
Hemalatha
|
2914005WL020372
|
Hemalatha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Hemalatha
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-004-002/385
(KALLIMEDU)
|
2914005000NRG23130820221068302
|
16/08/2022
|
Kodiswari
|
2914005WL020372
|
Kodiswari
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kodiswari
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-004-002/386
(KALLIMEDU)
|
2914005000NRG23130820221068303
|
16/08/2022
|
Parameswari
|
2914005WL020372
|
Parameswari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parameswari
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-004-002/387
(KALLIMEDU)
|
2914005000NRG23130820221068304
|
16/08/2022
|
Rathiyammal
|
2914005WL020372
|
Rathiyammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathiyammal
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-004-002/391
(KALLIMEDU)
|
2914005000NRG23130820221068305
|
16/08/2022
|
Kala
|
2914005WL020372
|
Kala
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kala
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-004-002/392
(KALLIMEDU)
|
2914005000NRG23130820221068306
|
16/08/2022
|
Chellammal
|
2914005WL020372
|
Chellammal
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chellammal
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-004-002/394
(KALLIMEDU)
|
2914005000NRG23130820221068307
|
16/08/2022
|
Abina
|
2914005WL020372
|
Abina
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abina
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-004-002/398
(KALLIMEDU)
|
2914005000NRG23130820221068308
|
16/08/2022
|
Krishnaveni
|
2914005WL020372
|
Krishnaveni
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnaveni
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-004-002/404
(KALLIMEDU)
|
2914005000NRG23130820221068309
|
16/08/2022
|
Vethavalli
|
2914005WL020372
|
Vethavalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vethavalli
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-004-004/121-A
(KALLIMEDU)
|
2914005000NRG23130820221068314
|
16/08/2022
|
Amaravathi.M
|
2914005WL020372
|
Amaravathi.M
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amaravathi.M
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-004-004/127-A
(KALLIMEDU)
|
2914005000NRG23130820221068317
|
16/08/2022
|
Saratha.R
|
2914005WL020372
|
Saratha.R
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saratha.R
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-004-004/129-A
(KALLIMEDU)
|
2914005000NRG23130820221068319
|
16/08/2022
|
Thaiyamuthu
|
2914005WL020372
|
Thaiyamuthu
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thaiyamuthu
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/143-B
(KALLIMEDU)
|
2914005000NRG23130820221068322
|
16/08/2022
|
Amutha
|
2914005WL020372
|
Amutha
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/148-A
(KALLIMEDU)
|
2914005000NRG23130820221068324
|
16/08/2022
|
Sellamani.B
|
2914005WL020372
|
Sellamani.B
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sellamani.B
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/154-A
(KALLIMEDU)
|
2914005000NRG23130820221068328
|
16/08/2022
|
Ammakannu
|
2914005WL020372
|
Ammakannu
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ammakannu
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/156-B
(KALLIMEDU)
|
2914005000NRG23130820221068329
|
16/08/2022
|
Senthamarai
|
2914005WL020372
|
Senthamarai
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Senthamarai
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/160-A
(KALLIMEDU)
|
2914005000NRG23130820221068331
|
16/08/2022
|
Nagappan
|
2914005WL020372
|
Nagappan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagappan
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/162-B
(KALLIMEDU)
|
2914005000NRG23130820221068332
|
16/08/2022
|
Marimuthu.K
|
2914005WL020372
|
Marimuthu.K
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marimuthu.K
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/165-A
(KALLIMEDU)
|
2914005000NRG23130820221068334
|
16/08/2022
|
Mutulakshmi.A
|
2914005WL020372
|
Mutulakshmi.A
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mutulakshmi.A
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/171-A
(KALLIMEDU)
|
2914005000NRG23130820221068337
|
16/08/2022
|
Rasammal.B
|
2914005WL020372
|
Rasammal.B
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rasammal.B
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/175-A
(KALLIMEDU)
|
2914005000NRG23130820221068340
|
16/08/2022
|
Radha
|
2914005WL020372
|
Radha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/180-B
(KALLIMEDU)
|
2914005000NRG23130820221068344
|
16/08/2022
|
Janitha
|
2914005WL020372
|
Janitha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janitha
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-004-004/184-A
(KALLIMEDU)
|
2914005000NRG23130820221068345
|
16/08/2022
|
Vedhavalli.A
|
2914005WL020372
|
Vedhavalli.A
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vedhavalli.A
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-004-004/231-A
(KALLIMEDU)
|
2914005000NRG23130820221068351
|
16/08/2022
|
Ramayan
|
2914005WL020372
|
Ramayan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramayan
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-004-004/236-A
(KALLIMEDU)
|
2914005000NRG23130820221068352
|
16/08/2022
|
Murugayan
|
2914005WL020372
|
Murugayan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugayan
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-004-004/243-A
(KALLIMEDU)
|
2914005000NRG23130820221068354
|
16/08/2022
|
Kiliyammal.N
|
2914005WL020372
|
Kiliyammal.N
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kiliyammal.N
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-004-004/248-A
(KALLIMEDU)
|
2914005000NRG23130820221068357
|
16/08/2022
|
Bakkiyam.V
|
2914005WL020372
|
Bakkiyam.V
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakkiyam.V
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-004-004/33-A
(KALLIMEDU)
|
2914005000NRG23130820221068366
|
16/08/2022
|
Radhakrishnan
|
2914005WL020372
|
Radhakrishnan
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radhakrishnan
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-004-004/45-A
(KALLIMEDU)
|
2914005000NRG23130820221068374
|
16/08/2022
|
Pappayan
|
2914005WL020372
|
Pappayan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappayan
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-004-004/46-A
(KALLIMEDU)
|
2914005000NRG23130820221068375
|
16/08/2022
|
Sekar
|
2914005WL020372
|
Sekar
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sekar
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-004-004/47-A
(KALLIMEDU)
|
2914005000NRG23130820221068376
|
16/08/2022
|
Kalimuthu.A.M
|
2914005WL020372
|
Kalimuthu.A.M
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalimuthu.A.M
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-004-004/48-A
(KALLIMEDU)
|
2914005000NRG23130820221068377
|
16/08/2022
|
Vimala.J
|
2914005WL020372
|
Vimala.J
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vimala.J
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-004-004/51-A
(KALLIMEDU)
|
2914005000NRG23130820221068379
|
16/08/2022
|
Vasuki.M
|
2914005WL020372
|
Vasuki.M
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasuki.M
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-004-004/54-A
(KALLIMEDU)
|
2914005000NRG23130820221068382
|
16/08/2022
|
Megala
|
2914005WL020372
|
Megala
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Megala
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-004-004/59-A
(KALLIMEDU)
|
2914005000NRG23130820221068387
|
16/08/2022
|
Jaya.R
|
2914005WL020372
|
Jaya.R
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya.R
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-004-004/60-A
(KALLIMEDU)
|
2914005000NRG23130820221068388
|
16/08/2022
|
Vadivazhaki
|
2914005WL020372
|
Vadivazhaki
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vadivazhaki
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-004-004/63-A
(KALLIMEDU)
|
2914005000NRG23130820221068391
|
16/08/2022
|
Raasi
|
2914005WL020372
|
Raasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raasi
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-004-004/65-A
(KALLIMEDU)
|
2914005000NRG23130820221068393
|
16/08/2022
|
Kaliyamoorthy
|
2914005WL020372
|
Kaliyamoorthy
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyamoorthy
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-004-004/66-A
(KALLIMEDU)
|
2914005000NRG23130820221068394
|
16/08/2022
|
Kulunthadevi
|
2914005WL020372
|
Kulunthadevi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kulunthadevi
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-004-004/73-A
(KALLIMEDU)
|
2914005000NRG23130820221068400
|
16/08/2022
|
Kanagavalli.P
|
2914005WL020372
|
Kanagavalli.P
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagavalli.P
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-004-004/74-B
(KALLIMEDU)
|
2914005000NRG23130820221068401
|
16/08/2022
|
Nithya
|
2914005WL020372
|
Nithya
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithya
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-004-004/75-A
(KALLIMEDU)
|
2914005000NRG23130820221068402
|
16/08/2022
|
Vedanayagi
|
2914005WL020372
|
Vedanayagi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vedanayagi
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-004-004/80-A
(KALLIMEDU)
|
2914005000NRG23130820221068405
|
16/08/2022
|
Suriya
|
2914005WL020372
|
Suriya
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suriya
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-004-004/87-A
(KALLIMEDU)
|
2914005000NRG23130820221068410
|
16/08/2022
|
Matharasi
|
2914005WL020372
|
Matharasi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Matharasi
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-004-004/90-A
(KALLIMEDU)
|
2914005000NRG23130820221068413
|
16/08/2022
|
Mathavan
|
2914005WL020372
|
Mathavan
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mathavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|