|
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-14-005-002-002/137-A
(AVARIKADU)
|
2914005000NRG23250520220211297
|
25/05/2022
|
Chithra.M
|
2914005WL003610
|
Chithra.M
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chithra.M
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-002-002/175-A
(AVARIKADU)
|
2914005000NRG23250520220211307
|
25/05/2022
|
Parijatham.M
|
2914005WL003611
|
Parijatham.M
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parijatham.M
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-002-002/225-A
(AVARIKADU)
|
2914005000NRG23250520220211298
|
25/05/2022
|
CHITHRA
|
2914005WL003610
|
CHITHRA
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-002-002/225-A
(AVARIKADU)
|
2914005000NRG23250520220211299
|
25/05/2022
|
MURUGAIYAN
|
2914005WL003610
|
MURUGAIYAN
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-002-002/280-A
(AVARIKADU)
|
2914005000NRG23250520220211308
|
25/05/2022
|
LAKSHMI
|
2914005WL003611
|
LAKSHMI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-002-002/354-A
(AVARIKADU)
|
2914005000NRG23250520220211300
|
25/05/2022
|
Indhira.V
|
2914005WL003610
|
Indhira.V
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indhira.V
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-002-002/355-A
(AVARIKADU)
|
2914005000NRG23250520220211301
|
25/05/2022
|
BANUMATHI
|
2914005WL003610
|
BANUMATHI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-002-002/379-A
(AVARIKADU)
|
2914005000NRG23250520220211303
|
25/05/2022
|
NIRMALA
|
2914005WL003610
|
NIRMALA
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-002-002/413-A
(AVARIKADU)
|
2914005000NRG23250520220211304
|
25/05/2022
|
Sinthamani.A
|
2914005WL003610
|
Sinthamani.A
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sinthamani.A
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-002-002/435-A
(AVARIKADU)
|
2914005000NRG23250520220211305
|
25/05/2022
|
Susila.G
|
2914005WL003610
|
Susila.G
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Susila.G
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-002-002/438-A
(AVARIKADU)
|
2914005000NRG23250520220214009
|
25/05/2022
|
Sarathambal.R
|
2914005WL003685
|
Sarathambal.R
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarathambal.R
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-002-002/497-A
(AVARIKADU)
|
2914005000NRG23250520220211306
|
25/05/2022
|
SARALA
|
2914005WL003610
|
SARALA
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARALA
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-002-002/534-A
(AVARIKADU)
|
2914005000NRG23250520220211309
|
25/05/2022
|
ANANTHAVALLI
|
2914005WL003611
|
ANANTHAVALLI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|