|
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-14-005-008-008/110-A
(KOVILPATHU)
|
2914005000NRG23281120221774308
|
28/11/2022
|
Vedavalli
|
2914005WL038160
|
Vedavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/132-A
(KOVILPATHU)
|
2914005000NRG23281120221774316
|
28/11/2022
|
Muthulakshmi
|
2914005WL038161
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/15-A
(KOVILPATHU)
|
2914005000NRG23281120221774283
|
28/11/2022
|
Marimuthu
|
2914005WL038156
|
Marimuthu
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/158-A
(KOVILPATHU)
|
2914005000NRG23281120221774289
|
28/11/2022
|
Malarkodi
|
2914005WL038157
|
Malarkodi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/177-A
(KOVILPATHU)
|
2914005000NRG23281120221774295
|
28/11/2022
|
Rajeswari
|
2914005WL038158
|
Rajeswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/19-A
(KOVILPATHU)
|
2914005000NRG23281120221774284
|
28/11/2022
|
Usharani
|
2914005WL038156
|
Usharani
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Usharani
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/22-A
(KOVILPATHU)
|
2914005000NRG23281120221774301
|
28/11/2022
|
Anjappan
|
2914005WL038159
|
Anjappan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjappan
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/237-A
(KOVILPATHU)
|
2914005000NRG23281120221774317
|
28/11/2022
|
parameswari
|
2914005WL038161
|
parameswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
parameswari
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/246-A
(KOVILPATHU)
|
2914005000NRG23281120221774296
|
28/11/2022
|
aandal
|
2914005WL038158
|
aandal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
aandal
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-008-008/248-A
(KOVILPATHU)
|
2914005000NRG23281120221774290
|
28/11/2022
|
marimuthu
|
2914005WL038157
|
marimuthu
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
marimuthu
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-008-008/263-A
(KOVILPATHU)
|
2914005000NRG23281120221774309
|
28/11/2022
|
Neelambal
|
2914005WL038160
|
Neelambal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-008-008/30-A
(KOVILPATHU)
|
2914005000NRG23281120221774285
|
28/11/2022
|
Maheswari
|
2914005WL038156
|
Maheswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-008-008/354-A
(KOVILPATHU)
|
2914005000NRG23281120221774297
|
28/11/2022
|
nagavalli
|
2914005WL038158
|
nagavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
nagavalli
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-008-008/38-A
(KOVILPATHU)
|
2914005000NRG23281120221774302
|
28/11/2022
|
Ganesan
|
2914005WL038159
|
Ganesan
|
00176
|
IDIB000K100
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-008-008/41-A
(KOVILPATHU)
|
2914005000NRG23281120221774291
|
28/11/2022
|
Vasuki
|
2914005WL038157
|
Vasuki
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-008-008/412-A
(KOVILPATHU)
|
2914005000NRG23281120221774319
|
28/11/2022
|
anbuselvi
|
2914005WL038161
|
anbuselvi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
anbuselvi
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-008-008/463-A
(KOVILPATHU)
|
2914005000NRG23281120221774311
|
28/11/2022
|
boopathi
|
2914005WL038160
|
boopathi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
boopathi
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-008-008/532-A
(KOVILPATHU)
|
2914005000NRG23281120221774292
|
28/11/2022
|
panchavarnam
|
2914005WL038157
|
panchavarnam
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-008-008/550-A
(KOVILPATHU)
|
2914005000NRG23281120221774293
|
28/11/2022
|
alamealu
|
2914005WL038157
|
alamealu
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
alamealu
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-008-008/567-A
(KOVILPATHU)
|
2914005000NRG23281120221774294
|
28/11/2022
|
salaiyathumari
|
2914005WL038157
|
salaiyathumari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
salaiyathumari
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-008-008/569-A
(KOVILPATHU)
|
2914005000NRG23281120221774305
|
28/11/2022
|
Gnanasundari
|
2914005WL038159
|
Gnanasundari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-008-008/602-A
(KOVILPATHU)
|
2914005000NRG23281120221774306
|
28/11/2022
|
Vijayalakshmi
|
2914005WL038159
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-008-008/639-A
(KOVILPATHU)
|
2914005000NRG23281120221774298
|
28/11/2022
|
Anbarasi
|
2914005WL038158
|
Anbarasi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-008-008/653-A
(KOVILPATHU)
|
2914005000NRG23281120221774299
|
28/11/2022
|
Sundharambal
|
2914005WL038158
|
Sundharambal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39621
|
39621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39621
|
39621
|
|
|
|
|
|
|
|