|
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-14-005-004-001/301
(KALLIMEDU)
|
2914005000NRG23230820221165330
|
23/08/2022
|
Suganthi
|
2914005WL022271
|
Suganthi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-004-001/322
(KALLIMEDU)
|
2914005000NRG23230820221165331
|
23/08/2022
|
Kamalaveni
|
2914005WL022271
|
Kamalaveni
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamalaveni
|
SOUTH INDIAN BANK(607167)
|
|
3
|
THALAINAYAR
|
TN-14-005-004-004/104-A
(KALLIMEDU)
|
2914005000NRG23230820221165351
|
23/08/2022
|
BALAMBIKA.T
|
2914005WL022271
|
BALAMBIKA.T
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
BALAMBIKA.T
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-004-004/111-A
(KALLIMEDU)
|
2914005000NRG23230820221165354
|
23/08/2022
|
Kanagavalli..N
|
2914005WL022271
|
Kanagavalli..N
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kanagavalli..N
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-004-004/112-A
(KALLIMEDU)
|
2914005000NRG23230820221165355
|
23/08/2022
|
Vasugi
|
2914005WL022271
|
Vasugi
|
00176
|
IDIB000K100
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-004-004/116-A
(KALLIMEDU)
|
2914005000NRG23230820221165357
|
23/08/2022
|
Selvi
|
2914005WL022271
|
Selvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-004-004/18-A
(KALLIMEDU)
|
2914005000NRG23230820221165358
|
23/08/2022
|
Mayavathi
|
2914005WL022271
|
Mayavathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mayavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THALAINAYAR
|
TN-14-005-004-004/185-A
(KALLIMEDU)
|
2914005000NRG23230820221165359
|
23/08/2022
|
Veeramani
|
2914005WL022271
|
Veeramani
|
00176
|
IDIB000K100
|
281
|
281
|
Processed
|
01/09/2022
|
|
020844995
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-004-004/187-A
(KALLIMEDU)
|
2914005000NRG23230820221165360
|
23/08/2022
|
Roobavathi
|
2914005WL022271
|
Roobavathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Roobavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALAINAYAR
|
TN-14-005-004-004/188-B
(KALLIMEDU)
|
2914005000NRG23230820221165361
|
23/08/2022
|
Kalavathi
|
2914005WL022271
|
Kalavathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALAINAYAR
|
TN-14-005-004-004/189-A
(KALLIMEDU)
|
2914005000NRG23230820221165362
|
23/08/2022
|
Kanagavalli
|
2914005WL022271
|
Kanagavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALAINAYAR
|
TN-14-005-004-004/19-A
(KALLIMEDU)
|
2914005000NRG23230820221165363
|
23/08/2022
|
Thangaselvi
|
2914005WL022271
|
Thangaselvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALAINAYAR
|
TN-14-005-004-004/190-B
(KALLIMEDU)
|
2914005000NRG23230820221165364
|
23/08/2022
|
Kamalam
|
2914005WL022271
|
Kamalam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALAINAYAR
|
TN-14-005-004-004/193-A
(KALLIMEDU)
|
2914005000NRG23230820221165365
|
23/08/2022
|
Seethalakshmi
|
2914005WL022271
|
Seethalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THALAINAYAR
|
TN-14-005-004-004/194-B
(KALLIMEDU)
|
2914005000NRG23230820221165366
|
23/08/2022
|
Logambal
|
2914005WL022271
|
Logambal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THALAINAYAR
|
TN-14-005-004-004/196-A
(KALLIMEDU)
|
2914005000NRG23230820221165367
|
23/08/2022
|
Vidya
|
2914005WL022271
|
Vidya
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vidya
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-004-004/198-B
(KALLIMEDU)
|
2914005000NRG23230820221165369
|
23/08/2022
|
Dhanalakshmi
|
2914005WL022271
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/2-A
(KALLIMEDU)
|
2914005000NRG23230820221165371
|
23/08/2022
|
Rajagopal
|
2914005WL022271
|
Rajagopal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/20-A
(KALLIMEDU)
|
2914005000NRG23230820221165372
|
23/08/2022
|
Latha
|
2914005WL022271
|
Latha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/202-B
(KALLIMEDU)
|
2914005000NRG23230820221165373
|
23/08/2022
|
Rani
|
2914005WL022271
|
Rani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/205-A
(KALLIMEDU)
|
2914005000NRG23230820221165375
|
23/08/2022
|
Kanthamani
|
2914005WL022271
|
Kanthamani
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/22-A
(KALLIMEDU)
|
2914005000NRG23230820221165379
|
23/08/2022
|
Indrani
|
2914005WL022271
|
Indrani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/223-A
(KALLIMEDU)
|
2914005000NRG23230820221165381
|
23/08/2022
|
Rajalakshmi
|
2914005WL022271
|
Rajalakshmi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/226-A
(KALLIMEDU)
|
2914005000NRG23230820221165382
|
23/08/2022
|
Ambujam.S
|
2914005WL022271
|
Ambujam.S
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ambujam.S
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/238-B
(KALLIMEDU)
|
2914005000NRG23230820221165385
|
23/08/2022
|
Manimegalai
|
2914005WL022271
|
Manimegalai
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/239-B
(KALLIMEDU)
|
2914005000NRG23230820221165386
|
23/08/2022
|
Indira
|
2914005WL022271
|
Indira
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/261-A
(KALLIMEDU)
|
2914005000NRG23230820221165389
|
23/08/2022
|
Vedavalli.S
|
2914005WL022271
|
Vedavalli.S
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vedavalli.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THALAINAYAR
|
TN-14-005-004-004/267-B
(KALLIMEDU)
|
2914005000NRG23230820221165390
|
23/08/2022
|
Kanagambujam.S
|
2914005WL022271
|
Kanagambujam.S
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanagambujam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THALAINAYAR
|
TN-14-005-004-004/271-A
(KALLIMEDU)
|
2914005000NRG23230820221165391
|
23/08/2022
|
Nagalakshmi
|
2914005WL022271
|
Nagalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-004-004/278-A
(KALLIMEDU)
|
2914005000NRG23230820221165392
|
23/08/2022
|
Radha
|
2914005WL022271
|
Radha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radha
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-004-004/288-B
(KALLIMEDU)
|
2914005000NRG23230820221165395
|
23/08/2022
|
Tamilarasi
|
2914005WL022271
|
Tamilarasi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THALAINAYAR
|
TN-14-005-004-004/29-A
(KALLIMEDU)
|
2914005000NRG23230820221165396
|
23/08/2022
|
Arulmozhi.A
|
2914005WL022271
|
Arulmozhi.A
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arulmozhi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THALAINAYAR
|
TN-14-005-004-004/296-A
(KALLIMEDU)
|
2914005000NRG23230820221165397
|
23/08/2022
|
Vasuki.P
|
2914005WL022271
|
Vasuki.P
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasuki.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THALAINAYAR
|
TN-14-005-004-004/302
(KALLIMEDU)
|
2914005000NRG23230820221165400
|
23/08/2022
|
Vanaja
|
2914005WL022271
|
Vanaja
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THALAINAYAR
|
TN-14-005-004-004/9-A
(KALLIMEDU)
|
2914005000NRG23230820221165402
|
23/08/2022
|
Sugitha
|
2914005WL022271
|
Sugitha
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sugitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THALAINAYAR
|
TN-14-005-004-004/96-B
(KALLIMEDU)
|
2914005000NRG23230820221165403
|
23/08/2022
|
Santhi
|
2914005WL022271
|
Santhi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THALAINAYAR
|
TN-14-005-004-004/97-A
(KALLIMEDU)
|
2914005000NRG23230820221165404
|
23/08/2022
|
Pakiyalakshmi
|
2914005WL022271
|
Pakiyalakshmi
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27284
|
27284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27284
|
27284
|
|
|
|
|
|
|
|