|
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-14-005-010-003/830
(NALUVEDAPATHY)
|
2914005000NRG23300520220270511
|
30/05/2022
|
Meenatchi
|
2914005WL004455
|
Meenatchi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-004/823
(NALUVEDAPATHY)
|
2914005000NRG23300520220270515
|
30/05/2022
|
Rathiga
|
2914005WL004455
|
Rathiga
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-004/841
(NALUVEDAPATHY)
|
2914005000NRG23300520220270516
|
30/05/2022
|
Amsavalli
|
2914005WL004455
|
Amsavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-010/101-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270517
|
30/05/2022
|
Mallika
|
2914005WL004455
|
Mallika
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-010/103-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270518
|
30/05/2022
|
Nagalakshmi
|
2914005WL004455
|
Nagalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-010/106-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270519
|
30/05/2022
|
Vasantha
|
2914005WL004455
|
Vasantha
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-010/118-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270521
|
30/05/2022
|
Ganasundari
|
2914005WL004455
|
Ganasundari
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganasundari
|
CANARA BANK(508532)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/12-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270522
|
30/05/2022
|
Parvathi
|
2914005WL004455
|
Parvathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/123-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270524
|
30/05/2022
|
Saroja
|
2914005WL004455
|
Saroja
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/126-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270526
|
30/05/2022
|
Kalaivani
|
2914005WL004455
|
Kalaivani
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/127-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270527
|
30/05/2022
|
Appavu
|
2914005WL004455
|
Appavu
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Appavu
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/138-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270529
|
30/05/2022
|
Vasantha
|
2914005WL004455
|
Vasantha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/161-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270530
|
30/05/2022
|
Usha
|
2914005WL004455
|
Usha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/163-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270531
|
30/05/2022
|
Valarmathi
|
2914005WL004455
|
Valarmathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/250-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270533
|
30/05/2022
|
Packiyam.P
|
2914005WL004455
|
Packiyam.P
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Packiyam.P
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/297-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270535
|
30/05/2022
|
SELLAMMAL
|
2914005WL004455
|
SELLAMMAL
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/298-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270536
|
30/05/2022
|
SANTHI
|
2914005WL004455
|
SANTHI
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/325-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270538
|
30/05/2022
|
Vijaya
|
2914005WL004455
|
Vijaya
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/335-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270539
|
30/05/2022
|
Puspavalli
|
2914005WL004455
|
Puspavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-010-010/34-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270540
|
30/05/2022
|
Rajalakshmi
|
2914005WL004455
|
Rajalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/347-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270541
|
30/05/2022
|
Puspavalli
|
2914005WL004455
|
Puspavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/366-B
(NALUVEDAPATHY)
|
2914005000NRG23300520220270544
|
30/05/2022
|
Anjammal
|
2914005WL004455
|
Anjammal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/373-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270545
|
30/05/2022
|
Chandira
|
2914005WL004455
|
Chandira
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/387-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270546
|
30/05/2022
|
Chitra
|
2914005WL004455
|
Chitra
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/392-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270547
|
30/05/2022
|
Lakshmi
|
2914005WL004455
|
Lakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/426-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270548
|
30/05/2022
|
Karpagam
|
2914005WL004455
|
Karpagam
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/481-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270550
|
30/05/2022
|
Banumathi
|
2914005WL004455
|
Banumathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/494-B
(NALUVEDAPATHY)
|
2914005000NRG23300520220270551
|
30/05/2022
|
Vetriselvi
|
2914005WL004455
|
Vetriselvi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-010-010/495-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270552
|
30/05/2022
|
Mallika.R
|
2914005WL004455
|
Mallika.R
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika.R
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-010-010/496-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270554
|
30/05/2022
|
Malini
|
2914005WL004455
|
Malini
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malini
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-010-010/498-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270555
|
30/05/2022
|
Rajakumari.S
|
2914005WL004455
|
Rajakumari.S
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajakumari.S
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-010-010/499-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270556
|
30/05/2022
|
Seethalakshmi
|
2914005WL004455
|
Seethalakshmi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-010-010/506-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270557
|
30/05/2022
|
Vasuki
|
2914005WL004455
|
Vasuki
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-010-010/516-B
(NALUVEDAPATHY)
|
2914005000NRG23300520220270559
|
30/05/2022
|
Danalakshmi
|
2914005WL004455
|
Danalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-010-010/542-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270562
|
30/05/2022
|
Kamatchi
|
2914005WL004455
|
Kamatchi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-010-010/567-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270563
|
30/05/2022
|
Muthulakshmi
|
2914005WL004455
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-010-010/579-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270564
|
30/05/2022
|
Chandhra
|
2914005WL004455
|
Chandhra
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-010-010/585-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270565
|
30/05/2022
|
Mallika
|
2914005WL004455
|
Mallika
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-010-010/597-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270566
|
30/05/2022
|
Andal
|
2914005WL004455
|
Andal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-010-010/60-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270567
|
30/05/2022
|
Saroja
|
2914005WL004455
|
Saroja
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-010-010/638-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270570
|
30/05/2022
|
Amutha
|
2914005WL004455
|
Amutha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-010-010/98-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270575
|
30/05/2022
|
Krishnaveni
|
2914005WL004455
|
Krishnaveni
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-010-010/99-A
(NALUVEDAPATHY)
|
2914005000NRG23300520220270576
|
30/05/2022
|
Saraswathi
|
2914005WL004455
|
Saraswathi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-010-011/37
(NALUVEDAPATHY)
|
2914005000NRG23300520220270581
|
30/05/2022
|
Prema
|
2914005WL004455
|
Prema
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67230
|
67230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67230
|
67230
|
|
|
|
|
|
|
|