|
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)
|
2914005000NRG23290420220020624
|
29/04/2022
|
Meenatchi
|
2914005WL000628
|
Meenatchi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-004/823
(NALUVEDAPATHY)
|
2914005000NRG23290420220020628
|
29/04/2022
|
Rathiga
|
2914005WL000628
|
Rathiga
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-010/103-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020629
|
29/04/2022
|
Nagalakshmi
|
2914005WL000628
|
Nagalakshmi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-010/118-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020631
|
29/04/2022
|
Ganasundari
|
2914005WL000628
|
Ganasundari
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganasundari
|
CANARA BANK(508532)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-010/12-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020632
|
29/04/2022
|
Parvathi
|
2914005WL000628
|
Parvathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-010/126-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020635
|
29/04/2022
|
Kalaivani
|
2914005WL000628
|
Kalaivani
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-010/127-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020636
|
29/04/2022
|
Appavu
|
2914005WL000628
|
Appavu
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Appavu
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/138-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020637
|
29/04/2022
|
Vasantha
|
2914005WL000628
|
Vasantha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/161-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020638
|
29/04/2022
|
Usha
|
2914005WL000628
|
Usha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/163-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020639
|
29/04/2022
|
Valarmathi
|
2914005WL000628
|
Valarmathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/250-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020641
|
29/04/2022
|
Packiyam.P
|
2914005WL000628
|
Packiyam.P
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiyam.P
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/297-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020643
|
29/04/2022
|
SELLAMMAL
|
2914005WL000628
|
SELLAMMAL
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/298-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020644
|
29/04/2022
|
SANTHI
|
2914005WL000628
|
SANTHI
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/335-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020645
|
29/04/2022
|
Puspavalli
|
2914005WL000628
|
Puspavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/34-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020646
|
29/04/2022
|
Rajalakshmi
|
2914005WL000628
|
Rajalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/366-B
(NALUVEDAPATHY)
|
2914005000NRG23290420220020649
|
29/04/2022
|
Anjammal
|
2914005WL000628
|
Anjammal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/373-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020650
|
29/04/2022
|
Chandira
|
2914005WL000628
|
Chandira
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/387-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020651
|
29/04/2022
|
Chitra
|
2914005WL000628
|
Chitra
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/392-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020652
|
29/04/2022
|
Lakshmi
|
2914005WL000628
|
Lakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-010-010/426-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020653
|
29/04/2022
|
Karpagam
|
2914005WL000628
|
Karpagam
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/481-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020656
|
29/04/2022
|
Banumathi
|
2914005WL000628
|
Banumathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/494-B
(NALUVEDAPATHY)
|
2914005000NRG23290420220020657
|
29/04/2022
|
Vetriselvi
|
2914005WL000628
|
Vetriselvi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/498-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020658
|
29/04/2022
|
Rajakumari.S
|
2914005WL000628
|
Rajakumari.S
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakumari.S
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/516-B
(NALUVEDAPATHY)
|
2914005000NRG23290420220020660
|
29/04/2022
|
Danalakshmi
|
2914005WL000628
|
Danalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/53-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020661
|
29/04/2022
|
Vijaya
|
2914005WL000628
|
Vijaya
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/542-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020663
|
29/04/2022
|
Kamatchi
|
2914005WL000628
|
Kamatchi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/555-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020664
|
29/04/2022
|
Muthammal
|
2914005WL000628
|
Muthammal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/567-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020665
|
29/04/2022
|
Muthulakshmi
|
2914005WL000628
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-010-010/579-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020666
|
29/04/2022
|
Chandhra
|
2914005WL000628
|
Chandhra
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-010-010/604-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020667
|
29/04/2022
|
Pushpavalli.G
|
2914005WL000628
|
Pushpavalli.G
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpavalli.G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46170
|
46170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46170
|
46170
|
|
|
|
|
|
|
|