|
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-14-005-010-001/773
(NALUVEDAPATHY)
|
2914005000NRG23050720220670616
|
05/07/2022
|
Dhanalakshmi
|
2914005WL011525
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-001/795
(NALUVEDAPATHY)
|
2914005000NRG23050720220670617
|
05/07/2022
|
Santhi
|
2914005WL011525
|
Santhi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-005/819
(NALUVEDAPATHY)
|
2914005000NRG23050720220670627
|
05/07/2022
|
Sakunthala
|
2914005WL011525
|
Sakunthala
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-005/820
(NALUVEDAPATHY)
|
2914005000NRG23050720220670628
|
05/07/2022
|
Nagavalli
|
2914005WL011525
|
Nagavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-005/825
(NALUVEDAPATHY)
|
2914005000NRG23050720220670629
|
05/07/2022
|
Manimalar
|
2914005WL011525
|
Manimalar
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manimalar
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-005/826
(NALUVEDAPATHY)
|
2914005000NRG23050720220670630
|
05/07/2022
|
Kalaiyarasi
|
2914005WL011525
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-005/827
(NALUVEDAPATHY)
|
2914005000NRG23050720220670631
|
05/07/2022
|
Jayamani
|
2914005WL011525
|
Jayamani
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayamani
|
CANARA BANK(508532)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-005/850
(NALUVEDAPATHY)
|
2914005000NRG23050720220670633
|
05/07/2022
|
Mahalakshmi
|
2914005WL011525
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/169-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670637
|
05/07/2022
|
Santhi
|
2914005WL011525
|
Santhi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/170-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670638
|
05/07/2022
|
Jayalakshumi
|
2914005WL011525
|
Jayalakshumi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayalakshumi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/174-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670640
|
05/07/2022
|
Chandhrothayam
|
2914005WL011525
|
Chandhrothayam
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chandhrothayam
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/177-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670642
|
05/07/2022
|
Lalitha
|
2914005WL011525
|
Lalitha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/177-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670641
|
05/07/2022
|
Nagarajan
|
2914005WL011525
|
Nagarajan
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/182-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670644
|
05/07/2022
|
Selvanayagi
|
2914005WL011525
|
Selvanayagi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/183-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670645
|
05/07/2022
|
Sumathi
|
2914005WL011525
|
Sumathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/184-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670646
|
05/07/2022
|
Manimekalai
|
2914005WL011525
|
Manimekalai
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/190-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670647
|
05/07/2022
|
Gandhimathi
|
2914005WL011525
|
Gandhimathi
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/2-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670649
|
05/07/2022
|
Sumathi
|
2914005WL011525
|
Sumathi
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/204-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670651
|
05/07/2022
|
Selvi
|
2914005WL011525
|
Selvi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-010-010/207-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670652
|
05/07/2022
|
Puspavathi
|
2914005WL011525
|
Puspavathi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
Puspavathi
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/208-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670653
|
05/07/2022
|
Muthulakshmi
|
2914005WL011525
|
Muthulakshmi
|
00176
|
IDIB000K100
|
540
|
540
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/213-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670655
|
05/07/2022
|
Saroja
|
2914005WL011525
|
Saroja
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/214-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670656
|
05/07/2022
|
Amirthavalli
|
2914005WL011525
|
Amirthavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/220-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670657
|
05/07/2022
|
Jayamani
|
2914005WL011525
|
Jayamani
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/222-C
(NALUVEDAPATHY)
|
2914005000NRG23050720220670658
|
05/07/2022
|
Ramayee
|
2914005WL011525
|
Ramayee
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/223-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670659
|
05/07/2022
|
Rajalakshmi
|
2914005WL011525
|
Rajalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/227-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670661
|
05/07/2022
|
Kalaiselvi
|
2914005WL011525
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/231-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670662
|
05/07/2022
|
Nagavalli
|
2914005WL011525
|
Nagavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-010-010/233-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670663
|
05/07/2022
|
Kasiammal
|
2914005WL011525
|
Kasiammal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-010-010/234-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670664
|
05/07/2022
|
Chandira
|
2914005WL011525
|
Chandira
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chandira
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-010-010/236-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670666
|
05/07/2022
|
Santhi
|
2914005WL011525
|
Santhi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-010-010/240-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670667
|
05/07/2022
|
VASANTHA
|
2914005WL011525
|
VASANTHA
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
33
|
THALAINAYAR
|
TN-14-005-010-010/248-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670668
|
05/07/2022
|
Saroja
|
2914005WL011525
|
Saroja
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-010-010/249-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670669
|
05/07/2022
|
Vasugi
|
2914005WL011525
|
Vasugi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THALAINAYAR
|
TN-14-005-010-010/251-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670670
|
05/07/2022
|
Parameswari
|
2914005WL011525
|
Parameswari
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-010-010/255-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670671
|
05/07/2022
|
Sarathambal
|
2914005WL011525
|
Sarathambal
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-010-010/257-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670672
|
05/07/2022
|
Muthammal
|
2914005WL011525
|
Muthammal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-010-010/263-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670673
|
05/07/2022
|
Pushpavalli
|
2914005WL011525
|
Pushpavalli
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-010-010/274-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670674
|
05/07/2022
|
pushpavalli
|
2914005WL011525
|
pushpavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-010-010/286-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670675
|
05/07/2022
|
Vasuki
|
2914005WL011525
|
Vasuki
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-010-010/437-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670676
|
05/07/2022
|
Logambal
|
2914005WL011525
|
Logambal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Logambal
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-010-010/580-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670678
|
05/07/2022
|
Muthammal
|
2914005WL011525
|
Muthammal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-010-010/645-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670679
|
05/07/2022
|
Loganayaki
|
2914005WL011525
|
Loganayaki
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-010-010/646-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670680
|
05/07/2022
|
Manimegalai
|
2914005WL011525
|
Manimegalai
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-010-010/659-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670681
|
05/07/2022
|
Danabakiam
|
2914005WL011525
|
Danabakiam
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
Danabakiam
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-010-010/665-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670682
|
05/07/2022
|
Prema
|
2914005WL011525
|
Prema
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
Prema
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-010-010/667-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670683
|
05/07/2022
|
Rani
|
2914005WL011525
|
Rani
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THALAINAYAR
|
TN-14-005-010-010/719-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670685
|
05/07/2022
|
Vethambal
|
2914005WL011525
|
Vethambal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vethambal
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-010-010/721-A
(NALUVEDAPATHY)
|
2914005000NRG23050720220670686
|
05/07/2022
|
Tamilarasi
|
2914005WL011525
|
Tamilarasi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69996
|
69996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|