|
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-14-005-010-003/1188
(NALUVEDAPATHY)
|
2914005000NRG23130120232199648
|
13/01/2023
|
Anitha
|
2914005WL045810
|
Anitha
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-003/857
(NALUVEDAPATHY)
|
2914005000NRG23130120232199789
|
13/01/2023
|
Malathi
|
2914005WL045816
|
Malathi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-005/1015
(NALUVEDAPATHY)
|
2914005000NRG23130120232199649
|
13/01/2023
|
Pushpavalli
|
2914005WL045810
|
Pushpavalli
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-005/974
(NALUVEDAPATHY)
|
2914005000NRG23130120232199975
|
13/01/2023
|
Vimala
|
2914005WL045821
|
Vimala
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vimala
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-010/100-A
(NALUVEDAPATHY)
|
2914005000NRG23130120232199976
|
13/01/2023
|
Mullaiyammal
|
2914005WL045821
|
Mullaiyammal
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mullaiyammal
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-010/194-A
(NALUVEDAPATHY)
|
2914005000NRG23130120232199794
|
13/01/2023
|
Ananthavalli
|
2914005WL045816
|
Ananthavalli
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-010/32-A
(NALUVEDAPATHY)
|
2914005000NRG23130120232199980
|
13/01/2023
|
Nagavalli.N
|
2914005WL045822
|
Nagavalli.N
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagavalli.N
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/487-A
(NALUVEDAPATHY)
|
2914005000NRG23130120232199652
|
13/01/2023
|
SUBASINI
|
2914005WL045810
|
SUBASINI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUBASINI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/60-A
(NALUVEDAPATHY)
|
2914005000NRG23130120232199977
|
13/01/2023
|
Saroja
|
2914005WL045821
|
Saroja
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/604-A
(NALUVEDAPATHY)
|
2914005000NRG23130120232199981
|
13/01/2023
|
Pushpavalli.G
|
2914005WL045822
|
Pushpavalli.G
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushpavalli.G
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-011/1075
(NALUVEDAPATHY)
|
2914005000NRG23130120232199653
|
13/01/2023
|
Nithya
|
2914005WL045810
|
Nithya
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nithya
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-012/1122
(NALUVEDAPATHY)
|
2914005000NRG23130120232199979
|
13/01/2023
|
Pushpanathan
|
2914005WL045821
|
Pushpanathan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushpanathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
13
|
THALAINAYAR
|
TN-14-005-010-001/904
(NALUVEDAPATHY)
|
2914005000NRG23130120232199788
|
13/01/2023
|
Balasubramaniyan
|
2914005WL045816
|
Balasubramaniyan
|
00415
|
SBIN0014402
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Balasubramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|