|
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-14-005-016-001/376
(PUTHUR)
|
2914005000NRG23261220221995955
|
26/12/2022
|
Rathiga
|
2914005WL042209
|
Rathiga
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-016-001/387-A
(PUTHUR)
|
2914005000NRG23261220221995956
|
26/12/2022
|
Ambika
|
2914005WL042209
|
Ambika
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ambika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THALAINAYAR
|
TN-14-005-016-001/392-A
(PUTHUR)
|
2914005000NRG23261220221995957
|
26/12/2022
|
KASTHURI
|
2914005WL042209
|
KASTHURI
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-016-001/413
(PUTHUR)
|
2914005000NRG23261220221995958
|
26/12/2022
|
Maheswari
|
2914005WL042209
|
Maheswari
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheswari
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-016-001/429
(PUTHUR)
|
2914005000NRG23261220221995959
|
26/12/2022
|
Sumathira
|
2914005WL042209
|
Sumathira
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathira
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-016-001/450
(PUTHUR)
|
2914005000NRG23261220221995960
|
26/12/2022
|
Packiyavathi
|
2914005WL042209
|
Packiyavathi
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Packiyavathi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-016-001/464
(PUTHUR)
|
2914005000NRG23261220221995961
|
26/12/2022
|
Mariyammal
|
2914005WL042209
|
Mariyammal
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-016-001/481
(PUTHUR)
|
2914005000NRG23261220221995962
|
26/12/2022
|
Asha
|
2914005WL042209
|
Asha
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Asha
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-016-002/500
(PUTHUR)
|
2914005000NRG23261220221995965
|
26/12/2022
|
Selvam
|
2914005WL042209
|
Selvam
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvam
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-016-002/501
(PUTHUR)
|
2914005000NRG23261220221995966
|
26/12/2022
|
Kamala
|
2914005WL042209
|
Kamala
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-016-016/143-A
(PUTHUR)
|
2914005000NRG23261220221995967
|
26/12/2022
|
Amirthavalli
|
2914005WL042209
|
Amirthavalli
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-016-016/16-A
(PUTHUR)
|
2914005000NRG23261220221995968
|
26/12/2022
|
Makala
|
2914005WL042209
|
Makala
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Makala
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-016-016/330-A
(PUTHUR)
|
2914005000NRG23261220221995969
|
26/12/2022
|
PERIYA
|
2914005WL042209
|
PERIYA
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
PERIYA
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-016-016/47-A
(PUTHUR)
|
2914005000NRG23261220221995970
|
26/12/2022
|
Bathma
|
2914005WL042209
|
Bathma
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bathma
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-016-016/69-A
(PUTHUR)
|
2914005000NRG23261220221995971
|
26/12/2022
|
Punitha
|
2914005WL042209
|
Punitha
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Punitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|