|
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-14-005-002-002/113-A
(AVARIKADU)
|
2914005000NRG23060820220982117
|
06/08/2022
|
S.KANNIMARY
|
2914005WL018602
|
S.KANNIMARY
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.KANNIMARY
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-002-002/137-A
(AVARIKADU)
|
2914005000NRG23060820220981809
|
06/08/2022
|
Chithra.M
|
2914005WL018596
|
Chithra.M
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithra.M
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-002-002/142-A
(AVARIKADU)
|
2914005000NRG23060820220981810
|
06/08/2022
|
Manikkam
|
2914005WL018596
|
Manikkam
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-002-002/142-A
(AVARIKADU)
|
2914005000NRG23060820220981811
|
06/08/2022
|
Rajakumari.M
|
2914005WL018596
|
Rajakumari.M
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakumari.M
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-002-002/209-A
(AVARIKADU)
|
2914005000NRG23060820220981818
|
06/08/2022
|
Mala.M
|
2914005WL018597
|
Mala.M
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mala.M
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-002-002/232-A
(AVARIKADU)
|
2914005000NRG23060820220981819
|
06/08/2022
|
ANADHAVALLI
|
2914005WL018597
|
ANADHAVALLI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANADHAVALLI
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-002-002/232-A
(AVARIKADU)
|
2914005000NRG23060820220981820
|
06/08/2022
|
NAMBIYAR
|
2914005WL018597
|
NAMBIYAR
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAMBIYAR
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-002-002/237-A
(AVARIKADU)
|
2914005000NRG23060820220982118
|
06/08/2022
|
Rasathi.N
|
2914005WL018602
|
Rasathi.N
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasathi.N
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-002-002/247-A
(AVARIKADU)
|
2914005000NRG23060820220981822
|
06/08/2022
|
Baskaran
|
2914005WL018597
|
Baskaran
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-002-002/247-A
(AVARIKADU)
|
2914005000NRG23060820220981821
|
06/08/2022
|
Thavamani.B
|
2914005WL018597
|
Thavamani.B
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thavamani.B
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-002-002/249-A
(AVARIKADU)
|
2914005000NRG23060820220981948
|
06/08/2022
|
LATHA
|
2914005WL018599
|
LATHA
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-002-002/285-A
(AVARIKADU)
|
2914005000NRG23060820220982120
|
06/08/2022
|
Angalammai.M
|
2914005WL018602
|
Angalammai.M
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Angalammai.M
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-002-002/319-A
(AVARIKADU)
|
2914005000NRG23060820220981812
|
06/08/2022
|
Anjammal
|
2914005WL018596
|
Anjammal
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-002-002/357-A
(AVARIKADU)
|
2914005000NRG23060820220981813
|
06/08/2022
|
Muniyappan.R
|
2914005WL018596
|
Muniyappan.R
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyappan.R
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-002-002/365-A
(AVARIKADU)
|
2914005000NRG23060820220981949
|
06/08/2022
|
CHANDIRA
|
2914005WL018599
|
CHANDIRA
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-002-002/366-A
(AVARIKADU)
|
2914005000NRG23060820220981951
|
06/08/2022
|
Indhira.V
|
2914005WL018599
|
Indhira.V
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhira.V
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-002-002/378-A
(AVARIKADU)
|
2914005000NRG23060820220981952
|
06/08/2022
|
SUMATHI
|
2914005WL018599
|
SUMATHI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-002-002/379-A
(AVARIKADU)
|
2914005000NRG23060820220981953
|
06/08/2022
|
NIRMALA
|
2914005WL018599
|
NIRMALA
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-002-002/44-A
(AVARIKADU)
|
2914005000NRG23060820220981814
|
06/08/2022
|
Santhi.R
|
2914005WL018596
|
Santhi.R
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi.R
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-002-002/457-A
(AVARIKADU)
|
2914005000NRG23060820220982127
|
06/08/2022
|
PANCHALI
|
2914005WL018603
|
PANCHALI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-002-002/48-A
(AVARIKADU)
|
2914005000NRG23060820220981816
|
06/08/2022
|
ANANTHI.N
|
2914005WL018596
|
ANANTHI.N
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANANTHI.N
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-002-002/502-A
(AVARIKADU)
|
2914005000NRG23060820220982122
|
06/08/2022
|
Rasam.P
|
2914005WL018602
|
Rasam.P
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasam.P
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-002-002/521-A
(AVARIKADU)
|
2914005000NRG23060820220981823
|
06/08/2022
|
Niranjani.S
|
2914005WL018597
|
Niranjani.S
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Niranjani.S
|
CANARA BANK(508532)
|
|
24
|
THALAINAYAR
|
TN-14-005-002-002/534-A
(AVARIKADU)
|
2914005000NRG23060820220982123
|
06/08/2022
|
ANANTHAVALLI
|
2914005WL018602
|
ANANTHAVALLI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-002-002/571-A
(AVARIKADU)
|
2914005000NRG23060820220981824
|
06/08/2022
|
V.Anushya
|
2914005WL018597
|
V.Anushya
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Anushya
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-002-002/594-A
(AVARIKADU)
|
2914005000NRG23060820220981954
|
06/08/2022
|
V.Rukkumani
|
2914005WL018599
|
V.Rukkumani
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Rukkumani
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-002-004/614
(AVARIKADU)
|
2914005000NRG23060820220981955
|
06/08/2022
|
Sudha
|
2914005WL018599
|
Sudha
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-002-004/638
(AVARIKADU)
|
2914005000NRG23060820220982126
|
06/08/2022
|
vedhavali
|
2914005WL018602
|
vedhavali
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
vedhavali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39340
|
39340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39340
|
39340
|
|
|
|
|
|
|
|