|
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-14-005-010-001/773
(NALUVEDAPATHY)
|
2914005000NRG23180720220780171
|
18/07/2022
|
Dhanalakshmi
|
2914005WL014186
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-005/819
(NALUVEDAPATHY)
|
2914005000NRG23180720220780179
|
18/07/2022
|
Sakunthala
|
2914005WL014186
|
Sakunthala
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-005/825
(NALUVEDAPATHY)
|
2914005000NRG23180720220780180
|
18/07/2022
|
Manimalar
|
2914005WL014186
|
Manimalar
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimalar
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-005/826
(NALUVEDAPATHY)
|
2914005000NRG23180720220780181
|
18/07/2022
|
Kalaiyarasi
|
2914005WL014186
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-005/827
(NALUVEDAPATHY)
|
2914005000NRG23180720220780182
|
18/07/2022
|
Jayamani
|
2914005WL014186
|
Jayamani
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamani
|
CANARA BANK(508532)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-005/829
(NALUVEDAPATHY)
|
2914005000NRG23180720220780183
|
18/07/2022
|
Thilagavathi
|
2914005WL014186
|
Thilagavathi
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-005/850
(NALUVEDAPATHY)
|
2914005000NRG23180720220780186
|
18/07/2022
|
Mahalakshmi
|
2914005WL014186
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/184-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780190
|
18/07/2022
|
Manimekalai
|
2914005WL014186
|
Manimekalai
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/215-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780192
|
18/07/2022
|
Kavitha
|
2914005WL014186
|
Kavitha
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/222-C
(NALUVEDAPATHY)
|
2914005000NRG23180720220780193
|
18/07/2022
|
Ramayee
|
2914005WL014186
|
Ramayee
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/231-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780194
|
18/07/2022
|
Nagavalli
|
2914005WL014186
|
Nagavalli
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/233-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780195
|
18/07/2022
|
Kasiammal
|
2914005WL014186
|
Kasiammal
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/236-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780196
|
18/07/2022
|
Santhi
|
2914005WL014186
|
Santhi
|
00176
|
IDIB000K100
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/248-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780197
|
18/07/2022
|
Saroja
|
2914005WL014186
|
Saroja
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/257-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780198
|
18/07/2022
|
Muthammal
|
2914005WL014186
|
Muthammal
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/261-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780199
|
18/07/2022
|
Panjavarnam
|
2914005WL014186
|
Panjavarnam
|
00176
|
IDIB000K100
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/263-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780200
|
18/07/2022
|
Pushpavalli
|
2914005WL014186
|
Pushpavalli
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/264-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780201
|
18/07/2022
|
Savithiri
|
2914005WL014186
|
Savithiri
|
00176
|
IDIB000K100
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/274-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780202
|
18/07/2022
|
pushpavalli
|
2914005WL014186
|
pushpavalli
|
00176
|
IDIB000K100
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
014734061
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-010-010/393-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780203
|
18/07/2022
|
Mahalakshmi
|
2914005WL014186
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/437-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780204
|
18/07/2022
|
Logambal
|
2914005WL014186
|
Logambal
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Logambal
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/580-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780205
|
18/07/2022
|
Muthammal
|
2914005WL014186
|
Muthammal
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/645-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780206
|
18/07/2022
|
Loganayaki
|
2914005WL014186
|
Loganayaki
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/646-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780207
|
18/07/2022
|
Manimegalai
|
2914005WL014186
|
Manimegalai
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/659-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780208
|
18/07/2022
|
Danabakiam
|
2914005WL014186
|
Danabakiam
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Danabakiam
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/665-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780209
|
18/07/2022
|
Prema
|
2914005WL014186
|
Prema
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/667-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780210
|
18/07/2022
|
Rani
|
2914005WL014186
|
Rani
|
00176
|
IDIB000K100
|
1680
|
1680
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/721-A
(NALUVEDAPATHY)
|
2914005000NRG23180720220780212
|
18/07/2022
|
Tamilarasi
|
2914005WL014186
|
Tamilarasi
|
00176
|
IDIB000K100
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
014734061
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|