|
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)
|
2914005000NRG23110520220078395
|
11/05/2022
|
Suganthi
|
2914005WL001577
|
Suganthi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-004-001/322
(KALLIMEDU)
|
2914005000NRG23110520220078396
|
11/05/2022
|
Kamalaveni
|
2914005WL001577
|
Kamalaveni
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalaveni
|
SOUTH INDIAN BANK(607167)
|
|
3
|
THALAINAYAR
|
TN-14-005-004-004/10-A
(KALLIMEDU)
|
2914005000NRG23110520220078412
|
11/05/2022
|
Subramanian
|
2914005WL001577
|
Subramanian
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-004-004/10-A
(KALLIMEDU)
|
2914005000NRG23110520220078413
|
11/05/2022
|
Thilagavathi
|
2914005WL001577
|
Thilagavathi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THALAINAYAR
|
TN-14-005-004-004/104-A
(KALLIMEDU)
|
2914005000NRG23110520220078416
|
11/05/2022
|
BALAMBIKA.T
|
2914005WL001577
|
BALAMBIKA.T
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMBIKA.T
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-004-004/111-A
(KALLIMEDU)
|
2914005000NRG23110520220078419
|
11/05/2022
|
Kanagavalli..N
|
2914005WL001577
|
Kanagavalli..N
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagavalli..N
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-004-004/116-A
(KALLIMEDU)
|
2914005000NRG23110520220078421
|
11/05/2022
|
Selvi
|
2914005WL001577
|
Selvi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-004-004/18-A
(KALLIMEDU)
|
2914005000NRG23110520220078422
|
11/05/2022
|
Mayavathi
|
2914005WL001577
|
Mayavathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-004-004/185-A
(KALLIMEDU)
|
2914005000NRG23110520220078423
|
11/05/2022
|
Maragatham
|
2914005WL001577
|
Maragatham
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALAINAYAR
|
TN-14-005-004-004/189-A
(KALLIMEDU)
|
2914005000NRG23110520220078424
|
11/05/2022
|
Kanagavalli
|
2914005WL001577
|
Kanagavalli
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALAINAYAR
|
TN-14-005-004-004/19-A
(KALLIMEDU)
|
2914005000NRG23110520220078425
|
11/05/2022
|
Thangaselvi
|
2914005WL001577
|
Thangaselvi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALAINAYAR
|
TN-14-005-004-004/190-B
(KALLIMEDU)
|
2914005000NRG23110520220078426
|
11/05/2022
|
Kamalam
|
2914005WL001577
|
Kamalam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALAINAYAR
|
TN-14-005-004-004/193-A
(KALLIMEDU)
|
2914005000NRG23110520220078427
|
11/05/2022
|
Seethalakshmi
|
2914005WL001577
|
Seethalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALAINAYAR
|
TN-14-005-004-004/194-B
(KALLIMEDU)
|
2914005000NRG23110520220078428
|
11/05/2022
|
Logambal
|
2914005WL001577
|
Logambal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THALAINAYAR
|
TN-14-005-004-004/195-B
(KALLIMEDU)
|
2914005000NRG23110520220078429
|
11/05/2022
|
Valarmathi
|
2914005WL001577
|
Valarmathi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THALAINAYAR
|
TN-14-005-004-004/196-A
(KALLIMEDU)
|
2914005000NRG23110520220078430
|
11/05/2022
|
Vidya
|
2914005WL001577
|
Vidya
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vidya
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-004-004/198-B
(KALLIMEDU)
|
2914005000NRG23110520220078432
|
11/05/2022
|
Dhanalakshmi
|
2914005WL001577
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/2-A
(KALLIMEDU)
|
2914005000NRG23110520220078433
|
11/05/2022
|
Rajagopal
|
2914005WL001577
|
Rajagopal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/20-A
(KALLIMEDU)
|
2914005000NRG23110520220078434
|
11/05/2022
|
Latha
|
2914005WL001577
|
Latha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/202-B
(KALLIMEDU)
|
2914005000NRG23110520220078435
|
11/05/2022
|
Rani
|
2914005WL001577
|
Rani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/205-A
(KALLIMEDU)
|
2914005000NRG23110520220078437
|
11/05/2022
|
Kanthamani
|
2914005WL001577
|
Kanthamani
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/214-A
(KALLIMEDU)
|
2914005000NRG23110520220078438
|
11/05/2022
|
Rasathi
|
2914005WL001577
|
Rasathi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/22-A
(KALLIMEDU)
|
2914005000NRG23110520220078441
|
11/05/2022
|
Indrani
|
2914005WL001577
|
Indrani
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/221-B
(KALLIMEDU)
|
2914005000NRG23110520220078442
|
11/05/2022
|
Maheswari
|
2914005WL001577
|
Maheswari
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/223-A
(KALLIMEDU)
|
2914005000NRG23110520220078443
|
11/05/2022
|
Rajalakshmi
|
2914005WL001577
|
Rajalakshmi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/224-A
(KALLIMEDU)
|
2914005000NRG23110520220078444
|
11/05/2022
|
Revathi
|
2914005WL001577
|
Revathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/226-A
(KALLIMEDU)
|
2914005000NRG23110520220078445
|
11/05/2022
|
Ambujam.S
|
2914005WL001577
|
Ambujam.S
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambujam.S
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-004-004/238-B
(KALLIMEDU)
|
2914005000NRG23110520220078449
|
11/05/2022
|
Manimegalai
|
2914005WL001577
|
Manimegalai
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-004-004/239-B
(KALLIMEDU)
|
2914005000NRG23110520220078450
|
11/05/2022
|
Indira
|
2914005WL001577
|
Indira
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THALAINAYAR
|
TN-14-005-004-004/261-A
(KALLIMEDU)
|
2914005000NRG23110520220078452
|
11/05/2022
|
Vedavalli.S
|
2914005WL001577
|
Vedavalli.S
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedavalli.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THALAINAYAR
|
TN-14-005-004-004/267-B
(KALLIMEDU)
|
2914005000NRG23110520220078453
|
11/05/2022
|
Kanagambujam.S
|
2914005WL001577
|
Kanagambujam.S
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagambujam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THALAINAYAR
|
TN-14-005-004-004/278-A
(KALLIMEDU)
|
2914005000NRG23110520220078455
|
11/05/2022
|
Radha
|
2914005WL001577
|
Radha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-004-004/288-B
(KALLIMEDU)
|
2914005000NRG23110520220078457
|
11/05/2022
|
Tamilarasi
|
2914005WL001577
|
Tamilarasi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THALAINAYAR
|
TN-14-005-004-004/29-A
(KALLIMEDU)
|
2914005000NRG23110520220078458
|
11/05/2022
|
Arulmozhi.A
|
2914005WL001577
|
Arulmozhi.A
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arulmozhi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THALAINAYAR
|
TN-14-005-004-004/296-A
(KALLIMEDU)
|
2914005000NRG23110520220078459
|
11/05/2022
|
Vasuki.P
|
2914005WL001577
|
Vasuki.P
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasuki.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THALAINAYAR
|
TN-14-005-004-004/31-A
(KALLIMEDU)
|
2914005000NRG23110520220078461
|
11/05/2022
|
Manjula
|
2914005WL001577
|
Manjula
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THALAINAYAR
|
TN-14-005-004-004/8-A
(KALLIMEDU)
|
2914005000NRG23110520220078463
|
11/05/2022
|
Vasuki
|
2914005WL001577
|
Vasuki
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THALAINAYAR
|
TN-14-005-004-004/9-A
(KALLIMEDU)
|
2914005000NRG23110520220078465
|
11/05/2022
|
Sugitha
|
2914005WL001577
|
Sugitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sugitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THALAINAYAR
|
TN-14-005-004-004/96-B
(KALLIMEDU)
|
2914005000NRG23110520220078466
|
11/05/2022
|
Santhi
|
2914005WL001577
|
Santhi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THALAINAYAR
|
TN-14-005-004-004/97-A
(KALLIMEDU)
|
2914005000NRG23110520220078467
|
11/05/2022
|
Pakiyalakshmi
|
2914005WL001577
|
Pakiyalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|