|
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-14-005-008-008/110-A
(KOVILPATHU)
|
2914005000NRG23270920221446555
|
27/09/2022
|
Vedavalli
|
2914005WL029197
|
Vedavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/130-B
(KOVILPATHU)
|
2914005000NRG23270920221446541
|
27/09/2022
|
Elangovan
|
2914005WL029195
|
Elangovan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/139-A
(KOVILPATHU)
|
2914005000NRG23270920221446570
|
27/09/2022
|
Annalakshmi
|
2914005WL029199
|
Annalakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/201-A
(KOVILPATHU)
|
2914005000NRG23270920221446556
|
27/09/2022
|
Vetriselvi
|
2914005WL029197
|
Vetriselvi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/22-A
(KOVILPATHU)
|
2914005000NRG23270920221446571
|
27/09/2022
|
Anjappan
|
2914005WL029199
|
Anjappan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Anjappan
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/237-A
(KOVILPATHU)
|
2914005000NRG23270920221446557
|
27/09/2022
|
parameswari
|
2914005WL029197
|
parameswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
parameswari
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/262-A
(KOVILPATHU)
|
2914005000NRG23270920221446578
|
27/09/2022
|
ambigavathi
|
2914005WL029200
|
ambigavathi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
ambigavathi
|
RATNAKAR BANK(607393)
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/263-A
(KOVILPATHU)
|
2914005000NRG23270920221446558
|
27/09/2022
|
Neelambal
|
2914005WL029197
|
Neelambal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/280-A
(KOVILPATHU)
|
2914005000NRG23270920221446548
|
27/09/2022
|
rajeswari
|
2914005WL029196
|
rajeswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-008-008/302-A
(KOVILPATHU)
|
2914005000NRG23270920221446565
|
27/09/2022
|
malarkodi
|
2914005WL029198
|
malarkodi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-008-008/38-A
(KOVILPATHU)
|
2914005000NRG23270920221446579
|
27/09/2022
|
Ganesan
|
2914005WL029200
|
Ganesan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-008-008/38-A
(KOVILPATHU)
|
2914005000NRG23270920221446580
|
27/09/2022
|
Lakshmi
|
2914005WL029200
|
Lakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-008-008/523-A
(KOVILPATHU)
|
2914005000NRG23270920221446550
|
27/09/2022
|
murugaselvi
|
2914005WL029196
|
murugaselvi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
murugaselvi
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-008-008/550-A
(KOVILPATHU)
|
2914005000NRG23270920221446551
|
27/09/2022
|
alamealu
|
2914005WL029196
|
alamealu
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
alamealu
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-008-008/562-A
(KOVILPATHU)
|
2914005000NRG23270920221446552
|
27/09/2022
|
PANCHAVARNAM
|
2914005WL029196
|
PANCHAVARNAM
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-008-008/586-A
(KOVILPATHU)
|
2914005000NRG23270920221446566
|
27/09/2022
|
vijaya
|
2914005WL029198
|
vijaya
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
vijaya
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-008-008/617-A
(KOVILPATHU)
|
2914005000NRG23270920221446543
|
27/09/2022
|
Neelavathi
|
2914005WL029195
|
Neelavathi
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
030361637
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-008-008/646-A
(KOVILPATHU)
|
2914005000NRG23270920221446553
|
27/09/2022
|
Thamaraiselvi
|
2914005WL029196
|
Thamaraiselvi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-008-008/648-A
(KOVILPATHU)
|
2914005000NRG23270920221446572
|
27/09/2022
|
Poonammal
|
2914005WL029199
|
Poonammal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Poonammal
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-008-008/649-A
(KOVILPATHU)
|
2914005000NRG23270920221446544
|
27/09/2022
|
Packiyalakshmi
|
2914005WL029195
|
Packiyalakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-008-008/74-A
(KOVILPATHU)
|
2914005000NRG23270920221446545
|
27/09/2022
|
Muthulakshmi
|
2914005WL029195
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1124
|
1124
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THALAINAYAR
|
TN-14-005-008-008/85-A
(KOVILPATHU)
|
2914005000NRG23270920221446573
|
27/09/2022
|
Rethinam
|
2914005WL029199
|
Rethinam
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-008-008/85-A
(KOVILPATHU)
|
2914005000NRG23270920221446574
|
27/09/2022
|
Sagunthala
|
2914005WL029199
|
Sagunthala
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-008-011/706-A
(KOVILPATHU)
|
2914005000NRG23270920221446559
|
27/09/2022
|
Krishnamoorthy
|
2914005WL029197
|
Krishnamoorthy
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-008-013/770-A
(KOVILPATHU)
|
2914005000NRG23270920221446576
|
27/09/2022
|
Vijayakumari
|
2914005WL029199
|
Vijayakumari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40745
|
40745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40745
|
40745
|
|
|
|
|
|
|
|