|
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)
|
2914005000NRG23151020221570899
|
15/10/2022
|
Suganthi
|
2914005WL032211
|
Suganthi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-004-004/104-A
(KALLIMEDU)
|
2914005000NRG23151020221570914
|
15/10/2022
|
BALAMBIKA.T
|
2914005WL032211
|
BALAMBIKA.T
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALAMBIKA.T
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-004-004/111-A
(KALLIMEDU)
|
2914005000NRG23151020221570916
|
15/10/2022
|
Kanagavalli..N
|
2914005WL032211
|
Kanagavalli..N
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagavalli..N
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-004-004/112-A
(KALLIMEDU)
|
2914005000NRG23151020221570917
|
15/10/2022
|
Vasugi
|
2914005WL032211
|
Vasugi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-004-004/116-A
(KALLIMEDU)
|
2914005000NRG23151020221570919
|
15/10/2022
|
Selvi
|
2914005WL032211
|
Selvi
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-004-004/18-A
(KALLIMEDU)
|
2914005000NRG23151020221570920
|
15/10/2022
|
Mayavathi
|
2914005WL032211
|
Mayavathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mayavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALAINAYAR
|
TN-14-005-004-004/185-A
(KALLIMEDU)
|
2914005000NRG23151020221570921
|
15/10/2022
|
Veeramani
|
2914005WL032211
|
Veeramani
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-004-004/187-A
(KALLIMEDU)
|
2914005000NRG23151020221570922
|
15/10/2022
|
Roobavathi
|
2914005WL032211
|
Roobavathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Roobavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-004-004/188-B
(KALLIMEDU)
|
2914005000NRG23151020221570923
|
15/10/2022
|
Kalavathi
|
2914005WL032211
|
Kalavathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALAINAYAR
|
TN-14-005-004-004/190-B
(KALLIMEDU)
|
2914005000NRG23151020221570924
|
15/10/2022
|
Kamalam
|
2914005WL032211
|
Kamalam
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALAINAYAR
|
TN-14-005-004-004/193-A
(KALLIMEDU)
|
2914005000NRG23151020221570925
|
15/10/2022
|
Seethalakshmi
|
2914005WL032211
|
Seethalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALAINAYAR
|
TN-14-005-004-004/194-B
(KALLIMEDU)
|
2914005000NRG23151020221570926
|
15/10/2022
|
Logambal
|
2914005WL032211
|
Logambal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALAINAYAR
|
TN-14-005-004-004/2-A
(KALLIMEDU)
|
2914005000NRG23151020221570928
|
15/10/2022
|
Rajagopal
|
2914005WL032211
|
Rajagopal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALAINAYAR
|
TN-14-005-004-004/20-A
(KALLIMEDU)
|
2914005000NRG23151020221570929
|
15/10/2022
|
Latha
|
2914005WL032211
|
Latha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THALAINAYAR
|
TN-14-005-004-004/202-B
(KALLIMEDU)
|
2914005000NRG23151020221570930
|
15/10/2022
|
Rani
|
2914005WL032211
|
Rani
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-004-004/205-A
(KALLIMEDU)
|
2914005000NRG23151020221570932
|
15/10/2022
|
Kanthamani
|
2914005WL032211
|
Kanthamani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-004-004/22-A
(KALLIMEDU)
|
2914005000NRG23151020221570934
|
15/10/2022
|
Indrani
|
2914005WL032211
|
Indrani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/221-B
(KALLIMEDU)
|
2914005000NRG23151020221570935
|
15/10/2022
|
Maheswari
|
2914005WL032211
|
Maheswari
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/223-A
(KALLIMEDU)
|
2914005000NRG23151020221570936
|
15/10/2022
|
Rajalakshmi
|
2914005WL032211
|
Rajalakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/226-A
(KALLIMEDU)
|
2914005000NRG23151020221570937
|
15/10/2022
|
Ambujam.S
|
2914005WL032211
|
Ambujam.S
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambujam.S
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/238-B
(KALLIMEDU)
|
2914005000NRG23151020221570938
|
15/10/2022
|
Manimegalai
|
2914005WL032211
|
Manimegalai
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/239-B
(KALLIMEDU)
|
2914005000NRG23151020221570939
|
15/10/2022
|
Indira
|
2914005WL032211
|
Indira
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/261-A
(KALLIMEDU)
|
2914005000NRG23151020221570941
|
15/10/2022
|
Vedavalli.S
|
2914005WL032211
|
Vedavalli.S
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vedavalli.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/267-B
(KALLIMEDU)
|
2914005000NRG23151020221570942
|
15/10/2022
|
Kanagambujam.S
|
2914005WL032211
|
Kanagambujam.S
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagambujam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/278-A
(KALLIMEDU)
|
2914005000NRG23151020221570944
|
15/10/2022
|
Radha
|
2914005WL032211
|
Radha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Radha
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/288-B
(KALLIMEDU)
|
2914005000NRG23151020221570947
|
15/10/2022
|
Tamilarasi
|
2914005WL032211
|
Tamilarasi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/29-A
(KALLIMEDU)
|
2914005000NRG23151020221570948
|
15/10/2022
|
Arulmozhi.A
|
2914005WL032211
|
Arulmozhi.A
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arulmozhi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THALAINAYAR
|
TN-14-005-004-004/297-A
(KALLIMEDU)
|
2914005000NRG23151020221570949
|
15/10/2022
|
Rani.N
|
2914005WL032211
|
Rani.N
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THALAINAYAR
|
TN-14-005-004-004/302
(KALLIMEDU)
|
2914005000NRG23151020221570950
|
15/10/2022
|
Vanaja
|
2914005WL032211
|
Vanaja
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THALAINAYAR
|
TN-14-005-004-004/9-A
(KALLIMEDU)
|
2914005000NRG23151020221570952
|
15/10/2022
|
Sugitha
|
2914005WL032211
|
Sugitha
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sugitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27530
|
27530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27530
|
27530
|
|
|
|
|
|
|
|