|
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-14-005-024-001/2102
(VEELAPALLAM)
|
2914005000NRG23180720220778257
|
18/07/2022
|
Amsavalli
|
2914005WL014138
|
Amsavalli
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2183-A
(VEELAPALLAM)
|
2914005000NRG23180720220778308
|
18/07/2022
|
Arokiyasamy
|
2914005WL014139
|
Arokiyasamy
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2229
(VEELAPALLAM)
|
2914005000NRG23180720220778309
|
18/07/2022
|
Indira
|
2914005WL014139
|
Indira
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-024/101-C
(VEELAPALLAM)
|
2914005000NRG23180720220778258
|
18/07/2022
|
Kamatchi
|
2914005WL014138
|
Kamatchi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-024/1165-A
(VEELAPALLAM)
|
2914005000NRG23180720220778259
|
18/07/2022
|
Kavitha.B
|
2914005WL014138
|
Kavitha.B
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha.B
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-024/1583-A
(VEELAPALLAM)
|
2914005000NRG23180720220778317
|
18/07/2022
|
Revathi.R
|
2914005WL014141
|
Revathi.R
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi.R
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-024/1687-A
(VEELAPALLAM)
|
2914005000NRG23180720220778318
|
18/07/2022
|
Malathi
|
2914005WL014141
|
Malathi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-024/210-B
(VEELAPALLAM)
|
2914005000NRG23180720220778248
|
18/07/2022
|
Ponnatchi.S
|
2914005WL014136
|
Ponnatchi.S
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnatchi.S
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-024/267-A
(VEELAPALLAM)
|
2914005000NRG23180720220778260
|
18/07/2022
|
Kamatchi
|
2914005WL014138
|
Kamatchi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-024/307-A
(VEELAPALLAM)
|
2914005000NRG23180720220778315
|
18/07/2022
|
Muthulakshmi
|
2914005WL014140
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-024/311-A
(VEELAPALLAM)
|
2914005000NRG23180720220778249
|
18/07/2022
|
Marimuthu.R
|
2914005WL014136
|
Marimuthu.R
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Marimuthu.R
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-024/344
(VEELAPALLAM)
|
2914005000NRG23180720220778261
|
18/07/2022
|
Seethai
|
2914005WL014138
|
Seethai
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seethai
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-024/365
(VEELAPALLAM)
|
2914005000NRG23180720220778319
|
18/07/2022
|
Rasamani
|
2914005WL014141
|
Rasamani
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasamani
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-024/454
(VEELAPALLAM)
|
2914005000NRG23180720220778316
|
18/07/2022
|
Ganesan
|
2914005WL014140
|
Ganesan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-024/470-A
(VEELAPALLAM)
|
2914005000NRG23180720220778311
|
18/07/2022
|
Pandiyan
|
2914005WL014139
|
Pandiyan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-024/555-A
(VEELAPALLAM)
|
2914005000NRG23180720220778262
|
18/07/2022
|
Kailasam.V
|
2914005WL014138
|
Kailasam.V
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kailasam.V
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-024/572-B
(VEELAPALLAM)
|
2914005000NRG23180720220778312
|
18/07/2022
|
VEDHAVINAYAGAM.V
|
2914005WL014139
|
VEDHAVINAYAGAM.V
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEDHAVINAYAGAM.V
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-024/803-A
(VEELAPALLAM)
|
2914005000NRG23180720220778314
|
18/07/2022
|
Gunasekaran
|
2914005WL014139
|
Gunasekaran
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-024/823-A
(VEELAPALLAM)
|
2914005000NRG23180720220778250
|
18/07/2022
|
Muthaiyan
|
2914005WL014136
|
Muthaiyan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-024/851-A
(VEELAPALLAM)
|
2914005000NRG23180720220778251
|
18/07/2022
|
Rajeswari
|
2914005WL014136
|
Rajeswari
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|