|
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-14-005-018-018/115-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231786
|
30/05/2022
|
Shanmugam
|
2914005WL004027
|
Shanmugam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/116-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231787
|
30/05/2022
|
Nagavalli
|
2914005WL004027
|
Nagavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/127-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231788
|
30/05/2022
|
Jegathambal
|
2914005WL004027
|
Jegathambal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/135-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231790
|
30/05/2022
|
MARIYAPPAN
|
2914005WL004027
|
MARIYAPPAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/135-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231791
|
30/05/2022
|
Muthulakshmi.M
|
2914005WL004027
|
Muthulakshmi.M
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi.M
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/143-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231792
|
30/05/2022
|
BOOPATHY
|
2914005WL004027
|
BOOPATHY
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/145-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231793
|
30/05/2022
|
Selvarani
|
2914005WL004027
|
Selvarani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/149-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231794
|
30/05/2022
|
Saroja.K
|
2914005WL004027
|
Saroja.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/150-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231795
|
30/05/2022
|
Manimegalai.B
|
2914005WL004027
|
Manimegalai.B
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai.B
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/151-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231796
|
30/05/2022
|
Vasanthi
|
2914005WL004027
|
Vasanthi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/167-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231797
|
30/05/2022
|
Govindasami
|
2914005WL004027
|
Govindasami
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/17-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231798
|
30/05/2022
|
Subbulakshumi
|
2914005WL004027
|
Subbulakshumi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshumi
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/171-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231799
|
30/05/2022
|
Pazhanivel
|
2914005WL004027
|
Pazhanivel
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pazhanivel
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/172-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231800
|
30/05/2022
|
Rukkumani.M
|
2914005WL004027
|
Rukkumani.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani.M
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/175-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231801
|
30/05/2022
|
Pathma.K
|
2914005WL004027
|
Pathma.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pathma.K
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/183-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231802
|
30/05/2022
|
Chellamani
|
2914005WL004027
|
Chellamani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellamani
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/190-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231803
|
30/05/2022
|
Muthulakshmi.A
|
2914005WL004027
|
Muthulakshmi.A
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi.A
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/194-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231804
|
30/05/2022
|
NATARAJAN
|
2914005WL004027
|
NATARAJAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/198-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231807
|
30/05/2022
|
Indirani
|
2914005WL004027
|
Indirani
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-018-018/198-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231806
|
30/05/2022
|
Kuppusamy
|
2914005WL004027
|
Kuppusamy
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-018-018/20-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231808
|
30/05/2022
|
Pudpavalli
|
2914005WL004027
|
Pudpavalli
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pudpavalli
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-018-018/23-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231810
|
30/05/2022
|
Malarkodi.K
|
2914005WL004027
|
Malarkodi.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi.K
|
CANARA BANK(508532)
|
|
23
|
THALAINAYAR
|
TN-14-005-018-018/233-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231811
|
30/05/2022
|
SAROJA
|
2914005WL004027
|
SAROJA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALAINAYAR
|
TN-14-005-018-018/24-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231812
|
30/05/2022
|
Prema
|
2914005WL004027
|
Prema
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-018-018/265-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231815
|
30/05/2022
|
Panjavarnam
|
2914005WL004027
|
Panjavarnam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THALAINAYAR
|
TN-14-005-018-018/268-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231816
|
30/05/2022
|
SAKUNTHALA
|
2914005WL004027
|
SAKUNTHALA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-018-018/271-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231817
|
30/05/2022
|
Parameshwari.K
|
2914005WL004027
|
Parameshwari.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari.K
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-018-018/277
(THAMARAIPULAM)
|
2914005000NRG23270520220231819
|
30/05/2022
|
Muthulakshumi
|
2914005WL004027
|
Muthulakshumi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshumi
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-018-018/279-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231820
|
30/05/2022
|
Malarkody
|
2914005WL004027
|
Malarkody
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkody
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THALAINAYAR
|
TN-14-005-018-018/28-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231822
|
30/05/2022
|
Muthulakshmi
|
2914005WL004027
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-018-018/28-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231821
|
30/05/2022
|
Subramaniyan
|
2914005WL004027
|
Subramaniyan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-018-018/283-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231824
|
30/05/2022
|
Manikkam
|
2914005WL004027
|
Manikkam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-018-018/284-A
(THAMARAIPULAM)
|
2914005000NRG23270520220231825
|
30/05/2022
|
Pangajavalli
|
2914005WL004027
|
Pangajavalli
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pangajavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38720
|
38720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38720
|
38720
|
|
|
|
|
|
|
|