|
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-14-005-010-001/795
(NALUVEDAPATHY)
|
2914005000NRG23250620220547310
|
25/06/2022
|
Santhi
|
2914005WL009090
|
Santhi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-001/806
(NALUVEDAPATHY)
|
2914005000NRG23250620220547311
|
25/06/2022
|
Jayalakshmi
|
2914005WL009090
|
Jayalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-005/820
(NALUVEDAPATHY)
|
2914005000NRG23250620220547316
|
25/06/2022
|
Nagavalli
|
2914005WL009090
|
Nagavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-010/169-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547318
|
25/06/2022
|
Santhi
|
2914005WL009090
|
Santhi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-010/170-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547319
|
25/06/2022
|
Jayalakshumi
|
2914005WL009090
|
Jayalakshumi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshumi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-010/174-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547321
|
25/06/2022
|
Chandhrothayam
|
2914005WL009090
|
Chandhrothayam
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandhrothayam
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-010/177-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547322
|
25/06/2022
|
Nagarajan
|
2914005WL009090
|
Nagarajan
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/183-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547324
|
25/06/2022
|
Sumathi
|
2914005WL009090
|
Sumathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/190-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547325
|
25/06/2022
|
Gandhimathi
|
2914005WL009090
|
Gandhimathi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/2-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547326
|
25/06/2022
|
Sumathi
|
2914005WL009090
|
Sumathi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/204-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547328
|
25/06/2022
|
Selvi
|
2914005WL009090
|
Selvi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/207-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547329
|
25/06/2022
|
Puspavathi
|
2914005WL009090
|
Puspavathi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puspavathi
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/208-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547330
|
25/06/2022
|
Muthulakshmi
|
2914005WL009090
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/213-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547332
|
25/06/2022
|
Saroja
|
2914005WL009090
|
Saroja
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/214-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547333
|
25/06/2022
|
Amirthavalli
|
2914005WL009090
|
Amirthavalli
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/220-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547334
|
25/06/2022
|
Jayamani
|
2914005WL009090
|
Jayamani
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/223-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547335
|
25/06/2022
|
Rajalakshmi
|
2914005WL009090
|
Rajalakshmi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/227-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547337
|
25/06/2022
|
Kalaiselvi
|
2914005WL009090
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/240-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547339
|
25/06/2022
|
VASANTHA
|
2914005WL009090
|
VASANTHA
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
20
|
THALAINAYAR
|
TN-14-005-010-010/247-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547340
|
25/06/2022
|
Rasakumari
|
2914005WL009090
|
Rasakumari
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rasakumari
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/251-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547341
|
25/06/2022
|
Parameswari
|
2914005WL009090
|
Parameswari
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/255-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547342
|
25/06/2022
|
Sarathambal
|
2914005WL009090
|
Sarathambal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/268-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547343
|
25/06/2022
|
Saraswathi.D
|
2914005WL009090
|
Saraswathi.D
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi.D
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/269-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547344
|
25/06/2022
|
Selvarani
|
2914005WL009090
|
Selvarani
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/270-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547345
|
25/06/2022
|
Nagavalli
|
2914005WL009090
|
Nagavalli
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/274-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547346
|
25/06/2022
|
pushpavalli
|
2914005WL009090
|
pushpavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/287-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547347
|
25/06/2022
|
Ilamathi
|
2914005WL009090
|
Ilamathi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ilamathi
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/296-B
(NALUVEDAPATHY)
|
2914005000NRG23250620220547348
|
25/06/2022
|
Malarkodi
|
2914005WL009090
|
Malarkodi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-010-010/357-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547349
|
25/06/2022
|
Anitha
|
2914005WL009090
|
Anitha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anitha
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-010-010/410-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547352
|
25/06/2022
|
Marimuthu
|
2914005WL009090
|
Marimuthu
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-010-010/411-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547353
|
25/06/2022
|
Jaganthambal
|
2914005WL009090
|
Jaganthambal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaganthambal
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-010-010/464-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547354
|
25/06/2022
|
Sarojadevi
|
2914005WL009090
|
Sarojadevi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarojadevi
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-010-010/528-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547358
|
25/06/2022
|
Sagundhaladevi
|
2914005WL009090
|
Sagundhaladevi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagundhaladevi
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-010-010/533-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547359
|
25/06/2022
|
Kunjappan
|
2914005WL009090
|
Kunjappan
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kunjappan
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-010-010/539-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547361
|
25/06/2022
|
Mallika.R
|
2914005WL009090
|
Mallika.R
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallika.R
|
CANARA BANK(508532)
|
|
36
|
THALAINAYAR
|
TN-14-005-010-010/578-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547364
|
25/06/2022
|
Vijayalakshumi
|
2914005WL009090
|
Vijayalakshumi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshumi
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-010-010/584-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547365
|
25/06/2022
|
Tamilselvi
|
2914005WL009090
|
Tamilselvi
|
00176
|
IDIB000K100
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-010-010/650-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547366
|
25/06/2022
|
Vennila
|
2914005WL009090
|
Vennila
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vennila
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-010-010/651-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547367
|
25/06/2022
|
Valarmathi
|
2914005WL009090
|
Valarmathi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-010-010/654-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547369
|
25/06/2022
|
Rajeswari
|
2914005WL009090
|
Rajeswari
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-010-010/655-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547370
|
25/06/2022
|
Saroja
|
2914005WL009090
|
Saroja
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-010-010/656-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547371
|
25/06/2022
|
Santha
|
2914005WL009090
|
Santha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-010-010/657-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547372
|
25/06/2022
|
Sagunthala
|
2914005WL009090
|
Sagunthala
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-010-010/660-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547373
|
25/06/2022
|
Saroja
|
2914005WL009090
|
Saroja
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-010-010/661-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547374
|
25/06/2022
|
Vijaya
|
2914005WL009090
|
Vijaya
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-010-010/723-A
(NALUVEDAPATHY)
|
2914005000NRG23250620220547376
|
25/06/2022
|
Jaya
|
2914005WL009090
|
Jaya
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|