|
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-14-005-010-005/819
(NALUVEDAPATHY)
|
2914005000NRG23130820221068746
|
13/08/2022
|
Sakunthala
|
2914005WL020379
|
Sakunthala
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-005/825
(NALUVEDAPATHY)
|
2914005000NRG23130820221068747
|
13/08/2022
|
Manimalar
|
2914005WL020379
|
Manimalar
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimalar
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-005/826
(NALUVEDAPATHY)
|
2914005000NRG23130820221068748
|
13/08/2022
|
Kalaiyarasi
|
2914005WL020379
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-005/827
(NALUVEDAPATHY)
|
2914005000NRG23130820221068749
|
13/08/2022
|
Jayamani
|
2914005WL020379
|
Jayamani
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamani
|
CANARA BANK(508532)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-005/829
(NALUVEDAPATHY)
|
2914005000NRG23130820221068750
|
13/08/2022
|
Thilagavathi
|
2914005WL020379
|
Thilagavathi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-005/850
(NALUVEDAPATHY)
|
2914005000NRG23130820221068752
|
13/08/2022
|
Mahalakshmi
|
2914005WL020379
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-010/184-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068757
|
13/08/2022
|
Manimekalai
|
2914005WL020379
|
Manimekalai
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/187-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068758
|
13/08/2022
|
Tamilselvi
|
2914005WL020379
|
Tamilselvi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/215-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068762
|
13/08/2022
|
Kavitha
|
2914005WL020379
|
Kavitha
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/222-C
(NALUVEDAPATHY)
|
2914005000NRG23130820221068763
|
13/08/2022
|
Ramayee
|
2914005WL020379
|
Ramayee
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/230-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068766
|
13/08/2022
|
Rajeshwari
|
2914005WL020379
|
Rajeshwari
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/231-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068767
|
13/08/2022
|
Nagavalli
|
2914005WL020379
|
Nagavalli
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/233-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068769
|
13/08/2022
|
Kasiammal
|
2914005WL020379
|
Kasiammal
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/236-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068770
|
13/08/2022
|
Santhi
|
2914005WL020379
|
Santhi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/245-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068771
|
13/08/2022
|
Indirani
|
2914005WL020379
|
Indirani
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/248-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068772
|
13/08/2022
|
Saroja
|
2914005WL020379
|
Saroja
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/257-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068774
|
13/08/2022
|
Muthammal
|
2914005WL020379
|
Muthammal
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/263-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068775
|
13/08/2022
|
Pushpavalli
|
2914005WL020379
|
Pushpavalli
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/264-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068776
|
13/08/2022
|
Savithiri
|
2914005WL020379
|
Savithiri
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-010-010/274-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068777
|
13/08/2022
|
pushpavalli
|
2914005WL020379
|
pushpavalli
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/393-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068778
|
13/08/2022
|
Mahalakshmi
|
2914005WL020379
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/437-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068779
|
13/08/2022
|
Logambal
|
2914005WL020379
|
Logambal
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Logambal
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/513-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068780
|
13/08/2022
|
Ramayi
|
2914005WL020379
|
Ramayi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/580-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068782
|
13/08/2022
|
Muthammal
|
2914005WL020379
|
Muthammal
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/645-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068783
|
13/08/2022
|
Loganayaki
|
2914005WL020379
|
Loganayaki
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/646-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068784
|
13/08/2022
|
Manimegalai
|
2914005WL020379
|
Manimegalai
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/659-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068785
|
13/08/2022
|
Danabakiam
|
2914005WL020379
|
Danabakiam
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Danabakiam
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/667-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068786
|
13/08/2022
|
Rani
|
2914005WL020379
|
Rani
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THALAINAYAR
|
TN-14-005-010-010/721-A
(NALUVEDAPATHY)
|
2914005000NRG23130820221068788
|
13/08/2022
|
Tamilarasi
|
2914005WL020379
|
Tamilarasi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|