|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-014-001/228-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197689
|
14/05/2022
|
Annapackiyam
|
2927004WL005063
|
Annapackiyam
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapackiyam
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-003/241-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197691
|
14/05/2022
|
Sutha
|
2927004WL005063
|
Sutha
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sutha
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/12-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197693
|
14/05/2022
|
Valliammal
|
2927004WL005063
|
Valliammal
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/139-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197694
|
14/05/2022
|
Deivakani
|
2927004WL005063
|
Deivakani
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deivakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/146-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197695
|
14/05/2022
|
REGINA
|
2927004WL005063
|
REGINA
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
REGINA
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/15-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197696
|
14/05/2022
|
Pitchammal
|
2927004WL005063
|
Pitchammal
|
00176
|
IDIB000A094
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/151-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197697
|
14/05/2022
|
Selvi
|
2927004WL005063
|
Selvi
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/153-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197698
|
14/05/2022
|
Panchavarnam
|
2927004WL005063
|
Panchavarnam
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/174-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197699
|
14/05/2022
|
Annakili
|
2927004WL005063
|
Annakili
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili
|
INDIAN BANK(607105)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/193-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197700
|
14/05/2022
|
Chellammal
|
2927004WL005063
|
Chellammal
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/206-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197701
|
14/05/2022
|
PACKIA SELVAM
|
2927004WL005063
|
PACKIA SELVAM
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACKIA SELVAM
|
INDIAN BANK(607105)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/21-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197702
|
14/05/2022
|
MUTHULAKSHMI
|
2927004WL005063
|
MUTHULAKSHMI
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/218-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197703
|
14/05/2022
|
Valliammal
|
2927004WL005063
|
Valliammal
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/245-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197704
|
14/05/2022
|
SANDANAMARI
|
2927004WL005063
|
SANDANAMARI
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANDANAMARI
|
INDIAN BANK(607105)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/26-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197705
|
14/05/2022
|
Chandra babu
|
2927004WL005063
|
Chandra babu
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra babu
|
INDIAN BANK(607105)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/34-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197706
|
14/05/2022
|
Kani
|
2927004WL005063
|
Kani
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kani
|
INDIAN BANK(607105)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/4-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197707
|
14/05/2022
|
Jancy Rani
|
2927004WL005063
|
Jancy Rani
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jancy Rani
|
INDIAN BANK(607105)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/43-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197708
|
14/05/2022
|
Shanmuga Ammal
|
2927004WL005063
|
Shanmuga Ammal
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmuga Ammal
|
INDIAN BANK(607105)
|
|
19
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/5-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197709
|
14/05/2022
|
SARADHA
|
2927004WL005063
|
SARADHA
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
20
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/55-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197710
|
14/05/2022
|
Shanmugakani
|
2927004WL005063
|
Shanmugakani
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugakani
|
INDIAN BANK(607105)
|
|
21
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/59-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197712
|
14/05/2022
|
Chandra
|
2927004WL005063
|
Chandra
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN BANK(607105)
|
|
22
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/6-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197713
|
14/05/2022
|
Anna Mariyal
|
2927004WL005063
|
Anna Mariyal
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anna Mariyal
|
INDIAN BANK(607105)
|
|
23
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/64-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197714
|
14/05/2022
|
Balasundaram
|
2927004WL005063
|
Balasundaram
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/67-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197715
|
14/05/2022
|
SUNDARAM
|
2927004WL005063
|
SUNDARAM
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
25
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/69-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197716
|
14/05/2022
|
RajaRaman
|
2927004WL005063
|
RajaRaman
|
00176
|
IDIB000A094
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RajaRaman
|
INDIAN BANK(607105)
|
|
26
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/8-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197717
|
14/05/2022
|
Thilagm
|
2927004WL005063
|
Thilagm
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilagm
|
INDIAN BANK(607105)
|
|
27
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/9-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197718
|
14/05/2022
|
Angel
|
2927004WL005063
|
Angel
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34116
|
34116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34116
|
34116
|
|
|
|
|
|
|
|