|
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)
|
2914005000NRG23050720220671556
|
05/07/2022
|
Amsavalli
|
2914005WL011538
|
Amsavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2183-A
(VEELAPALLAM)
|
2914005000NRG23050720220671887
|
05/07/2022
|
Arokiyasamy
|
2914005WL011540
|
Arokiyasamy
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2197
(VEELAPALLAM)
|
2914005000NRG23050720220671549
|
05/07/2022
|
Gandhimathy
|
2914005WL011537
|
Gandhimathy
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2229
(VEELAPALLAM)
|
2914005000NRG23050720220671557
|
05/07/2022
|
Indira
|
2914005WL011538
|
Indira
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Indira
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-024/101-C
(VEELAPALLAM)
|
2914005000NRG23050720220671945
|
05/07/2022
|
Kamatchi
|
2914005WL011543
|
Kamatchi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-024/1212-A
(VEELAPALLAM)
|
2914005000NRG23050720220671939
|
05/07/2022
|
Vedhavalli
|
2914005WL011542
|
Vedhavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-024/142-B
(VEELAPALLAM)
|
2914005000NRG23050720220671560
|
05/07/2022
|
Nagavalli
|
2914005WL011538
|
Nagavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-024/1583-A
(VEELAPALLAM)
|
2914005000NRG23050720220671891
|
05/07/2022
|
Revathi.R
|
2914005WL011540
|
Revathi.R
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Revathi.R
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-024/1775
(VEELAPALLAM)
|
2914005000NRG23050720220671940
|
05/07/2022
|
PANJAVARNAM
|
2914005WL011542
|
PANJAVARNAM
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-024/210-B
(VEELAPALLAM)
|
2914005000NRG23050720220671551
|
05/07/2022
|
Ponnatchi.S
|
2914005WL011537
|
Ponnatchi.S
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ponnatchi.S
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-024/267-A
(VEELAPALLAM)
|
2914005000NRG23050720220671941
|
05/07/2022
|
Kamatchi
|
2914005WL011542
|
Kamatchi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-024/307-A
(VEELAPALLAM)
|
2914005000NRG23050720220671942
|
05/07/2022
|
Muthulakshmi
|
2914005WL011542
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-024/311-A
(VEELAPALLAM)
|
2914005000NRG23050720220671552
|
05/07/2022
|
Marimuthu.R
|
2914005WL011537
|
Marimuthu.R
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Marimuthu.R
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-024/344
(VEELAPALLAM)
|
2914005000NRG23050720220671561
|
05/07/2022
|
Seethai
|
2914005WL011538
|
Seethai
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Seethai
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-024/365
(VEELAPALLAM)
|
2914005000NRG23050720220671943
|
05/07/2022
|
Rasamani
|
2914005WL011542
|
Rasamani
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rasamani
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-024/454
(VEELAPALLAM)
|
2914005000NRG23050720220671944
|
05/07/2022
|
Ganesan
|
2914005WL011542
|
Ganesan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-024/470-A
(VEELAPALLAM)
|
2914005000NRG23050720220671892
|
05/07/2022
|
Pandiyan
|
2914005WL011540
|
Pandiyan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-024/555-A
(VEELAPALLAM)
|
2914005000NRG23050720220671947
|
05/07/2022
|
Kailasam.V
|
2914005WL011543
|
Kailasam.V
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kailasam.V
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-024/555-A
(VEELAPALLAM)
|
2914005000NRG23050720220671946
|
05/07/2022
|
Rasalakshmi
|
2914005WL011543
|
Rasalakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rasalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-024/572-B
(VEELAPALLAM)
|
2914005000NRG23050720220671893
|
05/07/2022
|
JEGATHAMBAL.V
|
2914005WL011540
|
JEGATHAMBAL.V
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEGATHAMBAL.V
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-024-024/572-B
(VEELAPALLAM)
|
2914005000NRG23050720220671894
|
05/07/2022
|
VEDHAVINAYAGAM.V
|
2914005WL011540
|
VEDHAVINAYAGAM.V
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEDHAVINAYAGAM.V
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALAINAYAR
|
TN-14-005-024-024/803-A
(VEELAPALLAM)
|
2914005000NRG23050720220671895
|
05/07/2022
|
Gunasekaran
|
2914005WL011540
|
Gunasekaran
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-024-024/823-A
(VEELAPALLAM)
|
2914005000NRG23050720220671553
|
05/07/2022
|
Muthaiyan
|
2914005WL011537
|
Muthaiyan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-024-024/851-A
(VEELAPALLAM)
|
2914005000NRG23050720220671554
|
05/07/2022
|
Rajeswari
|
2914005WL011537
|
Rajeswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|