|
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-14-005-018-018/101-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336031
|
07/06/2022
|
Saratham
|
2914005WL005370
|
Saratham
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saratham
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/105-A
(THAMARAIPULAM)
|
2914005000NRG23070620220337286
|
07/06/2022
|
VALARMATHI
|
2914005WL005383
|
VALARMATHI
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/122-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336275
|
07/06/2022
|
Kalaimani.S
|
2914005WL005373
|
Kalaimani.S
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaimani.S
|
CANARA BANK(508532)
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/133-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336276
|
07/06/2022
|
Subramaniyan.V
|
2914005WL005373
|
Subramaniyan.V
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subramaniyan.V
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/146-A
(THAMARAIPULAM)
|
2914005000NRG23070620220335783
|
07/06/2022
|
Rajendiran
|
2914005WL005366
|
Rajendiran
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/146-A
(THAMARAIPULAM)
|
2914005000NRG23070620220335784
|
07/06/2022
|
Rajeshwari
|
2914005WL005366
|
Rajeshwari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/173-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336277
|
07/06/2022
|
VEDHAYANAGI
|
2914005WL005373
|
VEDHAYANAGI
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEDHAYANAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/174-A
(THAMARAIPULAM)
|
2914005000NRG23070620220335785
|
07/06/2022
|
Apoorva chindamani
|
2914005WL005366
|
Apoorva chindamani
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Apoorva chindamani
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/176-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336414
|
07/06/2022
|
Sethulakshumi
|
2914005WL005377
|
Sethulakshumi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sethulakshumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/256-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336032
|
07/06/2022
|
Thaiyalnayagi
|
2914005WL005370
|
Thaiyalnayagi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/269-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336282
|
07/06/2022
|
Nagavalli
|
2914005WL005373
|
Nagavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/293-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336324
|
07/06/2022
|
Malarkody.C
|
2914005WL005375
|
Malarkody.C
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkody.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/304-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336033
|
07/06/2022
|
Rani.K
|
2914005WL005370
|
Rani.K
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/307-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336325
|
07/06/2022
|
CHELLAM
|
2914005WL005375
|
CHELLAM
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/321-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336327
|
07/06/2022
|
Alamalu
|
2914005WL005375
|
Alamalu
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/323-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336328
|
07/06/2022
|
Sakunthala.R
|
2914005WL005375
|
Sakunthala.R
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sakunthala.R
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/342-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336283
|
07/06/2022
|
Nagalakshmi.A
|
2914005WL005373
|
Nagalakshmi.A
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagalakshmi.A
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/349-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336415
|
07/06/2022
|
Mallika.V
|
2914005WL005377
|
Mallika.V
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/42-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336034
|
07/06/2022
|
Aridoss
|
2914005WL005370
|
Aridoss
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Aridoss
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-018-018/42-A
(THAMARAIPULAM)
|
2914005000NRG23070620220336035
|
07/06/2022
|
Malarkody
|
2914005WL005370
|
Malarkody
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malarkody
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-018-018/59-A
(THAMARAIPULAM)
|
2914005000NRG23070620220335787
|
07/06/2022
|
Sadaiyan.B
|
2914005WL005366
|
Sadaiyan.B
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sadaiyan.B
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-018-018/74-A
(THAMARAIPULAM)
|
2914005000NRG23070620220335789
|
07/06/2022
|
Rahini
|
2914005WL005366
|
Rahini
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rahini
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-018-018/88-A
(THAMARAIPULAM)
|
2914005000NRG23070620220335790
|
07/06/2022
|
VASUKI
|
2914005WL005366
|
VASUKI
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALAINAYAR
|
TN-14-005-018-021/418
(THAMARAIPULAM)
|
2914005000NRG23070620220336330
|
07/06/2022
|
thenmozhi
|
2914005WL005375
|
thenmozhi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-018-021/435
(THAMARAIPULAM)
|
2914005000NRG23070620220336417
|
07/06/2022
|
chithradevi
|
2914005WL005377
|
chithradevi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
chithradevi
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-018-022/440
(THAMARAIPULAM)
|
2914005000NRG23070620220336037
|
07/06/2022
|
Jayalakshmi
|
2914005WL005370
|
Jayalakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
27
|
THALAINAYAR
|
TN-14-005-018-022/448
(THAMARAIPULAM)
|
2914005000NRG23070620220336038
|
07/06/2022
|
Sumathi
|
2914005WL005370
|
Sumathi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|