|
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-14-005-004-001/301
(KALLIMEDU)
|
2914005000NRG23160720220768201
|
16/07/2022
|
Suganthi
|
2914005WL013896
|
Suganthi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-004-001/322
(KALLIMEDU)
|
2914005000NRG23160720220768202
|
16/07/2022
|
Kamalaveni
|
2914005WL013896
|
Kamalaveni
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamalaveni
|
SOUTH INDIAN BANK(607167)
|
|
3
|
THALAINAYAR
|
TN-14-005-004-004/10-A
(KALLIMEDU)
|
2914005000NRG23160720220768222
|
16/07/2022
|
Subramanian
|
2914005WL013896
|
Subramanian
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-004-004/10-A
(KALLIMEDU)
|
2914005000NRG23160720220768223
|
16/07/2022
|
Thilagavathi
|
2914005WL013896
|
Thilagavathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THALAINAYAR
|
TN-14-005-004-004/104-A
(KALLIMEDU)
|
2914005000NRG23160720220768226
|
16/07/2022
|
BALAMBIKA.T
|
2914005WL013896
|
BALAMBIKA.T
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALAMBIKA.T
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-004-004/111-A
(KALLIMEDU)
|
2914005000NRG23160720220768228
|
16/07/2022
|
Kanagavalli..N
|
2914005WL013896
|
Kanagavalli..N
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagavalli..N
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-004-004/112-A
(KALLIMEDU)
|
2914005000NRG23160720220768229
|
16/07/2022
|
Vasugi
|
2914005WL013896
|
Vasugi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-004-004/116-A
(KALLIMEDU)
|
2914005000NRG23160720220768231
|
16/07/2022
|
Selvi
|
2914005WL013896
|
Selvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-004-004/18-A
(KALLIMEDU)
|
2914005000NRG23160720220768232
|
16/07/2022
|
Mayavathi
|
2914005WL013896
|
Mayavathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mayavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALAINAYAR
|
TN-14-005-004-004/185-A
(KALLIMEDU)
|
2914005000NRG23160720220768233
|
16/07/2022
|
Veeramani
|
2914005WL013896
|
Veeramani
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-004-004/187-A
(KALLIMEDU)
|
2914005000NRG23160720220768234
|
16/07/2022
|
Roobavathi
|
2914005WL013896
|
Roobavathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Roobavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALAINAYAR
|
TN-14-005-004-004/188-B
(KALLIMEDU)
|
2914005000NRG23160720220768235
|
16/07/2022
|
Kalavathi
|
2914005WL013896
|
Kalavathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALAINAYAR
|
TN-14-005-004-004/189-A
(KALLIMEDU)
|
2914005000NRG23160720220768236
|
16/07/2022
|
Kanagavalli
|
2914005WL013896
|
Kanagavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALAINAYAR
|
TN-14-005-004-004/19-A
(KALLIMEDU)
|
2914005000NRG23160720220768237
|
16/07/2022
|
Thangaselvi
|
2914005WL013896
|
Thangaselvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THALAINAYAR
|
TN-14-005-004-004/190-B
(KALLIMEDU)
|
2914005000NRG23160720220768238
|
16/07/2022
|
Kamalam
|
2914005WL013896
|
Kamalam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THALAINAYAR
|
TN-14-005-004-004/193-A
(KALLIMEDU)
|
2914005000NRG23160720220768239
|
16/07/2022
|
Seethalakshmi
|
2914005WL013896
|
Seethalakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THALAINAYAR
|
TN-14-005-004-004/194-B
(KALLIMEDU)
|
2914005000NRG23160720220768240
|
16/07/2022
|
Logambal
|
2914005WL013896
|
Logambal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/196-A
(KALLIMEDU)
|
2914005000NRG23160720220768242
|
16/07/2022
|
Vidya
|
2914005WL013896
|
Vidya
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vidya
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/198-B
(KALLIMEDU)
|
2914005000NRG23160720220768243
|
16/07/2022
|
Dhanalakshmi
|
2914005WL013896
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/2-A
(KALLIMEDU)
|
2914005000NRG23160720220768245
|
16/07/2022
|
Rajagopal
|
2914005WL013896
|
Rajagopal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/20-A
(KALLIMEDU)
|
2914005000NRG23160720220768246
|
16/07/2022
|
Latha
|
2914005WL013896
|
Latha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/202-B
(KALLIMEDU)
|
2914005000NRG23160720220768247
|
16/07/2022
|
Rani
|
2914005WL013896
|
Rani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/205-A
(KALLIMEDU)
|
2914005000NRG23160720220768248
|
16/07/2022
|
Kanthamani
|
2914005WL013896
|
Kanthamani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/221-B
(KALLIMEDU)
|
2914005000NRG23160720220768251
|
16/07/2022
|
Maheswari
|
2914005WL013896
|
Maheswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/223-A
(KALLIMEDU)
|
2914005000NRG23160720220768252
|
16/07/2022
|
Rajalakshmi
|
2914005WL013896
|
Rajalakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/226-A
(KALLIMEDU)
|
2914005000NRG23160720220768253
|
16/07/2022
|
Ambujam.S
|
2914005WL013896
|
Ambujam.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambujam.S
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/238-B
(KALLIMEDU)
|
2914005000NRG23160720220768256
|
16/07/2022
|
Manimegalai
|
2914005WL013896
|
Manimegalai
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-004-004/239-B
(KALLIMEDU)
|
2914005000NRG23160720220768257
|
16/07/2022
|
Indira
|
2914005WL013896
|
Indira
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THALAINAYAR
|
TN-14-005-004-004/261-A
(KALLIMEDU)
|
2914005000NRG23160720220768259
|
16/07/2022
|
Vedavalli.S
|
2914005WL013896
|
Vedavalli.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vedavalli.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THALAINAYAR
|
TN-14-005-004-004/278-A
(KALLIMEDU)
|
2914005000NRG23160720220768260
|
16/07/2022
|
Radha
|
2914005WL013896
|
Radha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-004-004/29-A
(KALLIMEDU)
|
2914005000NRG23160720220768262
|
16/07/2022
|
Arulmozhi.A
|
2914005WL013896
|
Arulmozhi.A
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arulmozhi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THALAINAYAR
|
TN-14-005-004-004/296-A
(KALLIMEDU)
|
2914005000NRG23160720220768263
|
16/07/2022
|
Vasuki.P
|
2914005WL013896
|
Vasuki.P
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THALAINAYAR
|
TN-14-005-004-004/8-A
(KALLIMEDU)
|
2914005000NRG23160720220768266
|
16/07/2022
|
Vasuki
|
2914005WL013896
|
Vasuki
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THALAINAYAR
|
TN-14-005-004-004/9-A
(KALLIMEDU)
|
2914005000NRG23160720220768267
|
16/07/2022
|
Sugitha
|
2914005WL013896
|
Sugitha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sugitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THALAINAYAR
|
TN-14-005-004-004/96-B
(KALLIMEDU)
|
2914005000NRG23160720220768268
|
16/07/2022
|
Santhi
|
2914005WL013896
|
Santhi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THALAINAYAR
|
TN-14-005-004-004/97-A
(KALLIMEDU)
|
2914005000NRG23160720220768269
|
16/07/2022
|
Pakiyalakshmi
|
2914005WL013896
|
Pakiyalakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43610
|
43610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43610
|
43610
|
|
|
|
|
|
|
|