|
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-14-005-010-010/125-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020573
|
29/04/2022
|
Kanagavalli
|
2914005WL000626
|
Kanagavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-010/132-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020546
|
29/04/2022
|
Nagavalli
|
2914005WL000622
|
Nagavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-010/187-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020547
|
29/04/2022
|
Tamilselvi
|
2914005WL000622
|
Tamilselvi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-010/188-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020558
|
29/04/2022
|
Malarkodi
|
2914005WL000624
|
Malarkodi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-010/232-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020559
|
29/04/2022
|
Muthulakshmi
|
2914005WL000624
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-010/362-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020553
|
29/04/2022
|
Lakshmi
|
2914005WL000623
|
Lakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-010/386-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020560
|
29/04/2022
|
Selvi
|
2914005WL000624
|
Selvi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/398-B
(NALUVEDAPATHY)
|
2914005000NRG23290420220020554
|
29/04/2022
|
Vanaja
|
2914005WL000623
|
Vanaja
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/449-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020555
|
29/04/2022
|
Muthulakshmi
|
2914005WL000623
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/483-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020549
|
29/04/2022
|
Samutharavalli
|
2914005WL000622
|
Samutharavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samutharavalli
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/512-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020574
|
29/04/2022
|
Karthikeshwari
|
2914005WL000626
|
Karthikeshwari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karthikeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/637-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020561
|
29/04/2022
|
Parvathi
|
2914005WL000624
|
Parvathi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/692-A
(NALUVEDAPATHY)
|
2914005000NRG23290420220020562
|
29/04/2022
|
Kalyani
|
2914005WL000624
|
Kalyani
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|