|
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-14-005-018-018/101-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512606
|
05/10/2022
|
Saratham
|
2914005WL030697
|
Saratham
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saratham
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/103-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512598
|
05/10/2022
|
PAPPAMMAL
|
2914005WL030696
|
PAPPAMMAL
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/105-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512599
|
05/10/2022
|
VALARMATHI
|
2914005WL030696
|
VALARMATHI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/113-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512621
|
05/10/2022
|
Saroja
|
2914005WL030699
|
Saroja
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/133-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512628
|
05/10/2022
|
Subramaniyan.V
|
2914005WL030700
|
Subramaniyan.V
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Subramaniyan.V
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/168-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512600
|
05/10/2022
|
Chandra
|
2914005WL030696
|
Chandra
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/174-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512622
|
05/10/2022
|
Apoorva chindamani
|
2914005WL030699
|
Apoorva chindamani
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Apoorva chindamani
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/176-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512623
|
05/10/2022
|
Sethulakshumi
|
2914005WL030699
|
Sethulakshumi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sethulakshumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/2-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512614
|
05/10/2022
|
Kodiyammal
|
2914005WL030698
|
Kodiyammal
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kodiyammal
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/209-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512615
|
05/10/2022
|
Anjammal.K
|
2914005WL030698
|
Anjammal.K
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anjammal.K
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/246-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512607
|
05/10/2022
|
AMMASI
|
2914005WL030697
|
AMMASI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
AMMASI
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/246-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512608
|
05/10/2022
|
Sangeetha
|
2914005WL030697
|
Sangeetha
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/250-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512602
|
05/10/2022
|
Nagarethinam
|
2914005WL030696
|
Nagarethinam
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/256-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512609
|
05/10/2022
|
Thaiyalnayagi
|
2914005WL030697
|
Thaiyalnayagi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/304-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512610
|
05/10/2022
|
Rani.K
|
2914005WL030697
|
Rani.K
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/307-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512624
|
05/10/2022
|
CHELLAM
|
2914005WL030699
|
CHELLAM
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
CHELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/321-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512626
|
05/10/2022
|
Alamalu
|
2914005WL030699
|
Alamalu
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/342-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512630
|
05/10/2022
|
Nagalakshmi.A
|
2914005WL030700
|
Nagalakshmi.A
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagalakshmi.A
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/44-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512603
|
05/10/2022
|
S.Nagappan
|
2914005WL030696
|
S.Nagappan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.Nagappan
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-018-018/88-A
(THAMARAIPULAM)
|
2914005000NRG23051020221512605
|
05/10/2022
|
VASUKI
|
2914005WL030696
|
VASUKI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALAINAYAR
|
TN-14-005-018-019/407
(THAMARAIPULAM)
|
2914005000NRG23051020221512632
|
05/10/2022
|
Nagarethinam
|
2914005WL030700
|
Nagarethinam
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-018-022/401
(THAMARAIPULAM)
|
2914005000NRG23051020221512617
|
05/10/2022
|
Valli
|
2914005WL030698
|
Valli
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-018-022/423
(THAMARAIPULAM)
|
2914005000NRG23051020221512618
|
05/10/2022
|
Packiyalakshmi
|
2914005WL030698
|
Packiyalakshmi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THALAINAYAR
|
TN-14-005-018-022/448
(THAMARAIPULAM)
|
2914005000NRG23051020221512619
|
05/10/2022
|
Sumathi
|
2914005WL030698
|
Sumathi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33158
|
33158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33158
|
33158
|
|
|
|
|
|
|
|