|
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-14-005-016-001/391
(PUTHUR)
|
2914005000NRG23210120232241477
|
21/01/2023
|
Bavani
|
2914005WL046591
|
Bavani
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558137
|
|
Bavani
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-016-001/392-A
(PUTHUR)
|
2914005000NRG23210120232241478
|
21/01/2023
|
KASTHURI
|
2914005WL046591
|
KASTHURI
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558137
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-016-001/430
(PUTHUR)
|
2914005000NRG23210120232241479
|
21/01/2023
|
Karpagam
|
2914005WL046591
|
Karpagam
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558137
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-016-001/466
(PUTHUR)
|
2914005000NRG23210120232241480
|
21/01/2023
|
Karuthamma
|
2914005WL046591
|
Karuthamma
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558137
|
|
Karuthamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-016-001/519
(PUTHUR)
|
2914005000NRG23210120232241482
|
21/01/2023
|
Poonguzhali
|
2914005WL046591
|
Poonguzhali
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558137
|
|
Poonguzhali
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-016-002/500
(PUTHUR)
|
2914005000NRG23210120232241484
|
21/01/2023
|
Selvam
|
2914005WL046591
|
Selvam
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558137
|
|
Selvam
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-016-002/501
(PUTHUR)
|
2914005000NRG23210120232241485
|
21/01/2023
|
Kamala
|
2914005WL046591
|
Kamala
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-016-016/235-A
(PUTHUR)
|
2914005000NRG23210120232241488
|
21/01/2023
|
Kalyani
|
2914005WL046591
|
Kalyani
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558137
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-016-016/251-A
(PUTHUR)
|
2914005000NRG23210120232241489
|
21/01/2023
|
ARUSUNAN
|
2914005WL046591
|
ARUSUNAN
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558137
|
|
ARUSUNAN
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-016-016/268-A
(PUTHUR)
|
2914005000NRG23210120232241490
|
21/01/2023
|
Senthil.K
|
2914005WL046591
|
Senthil.K
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558137
|
|
Senthil.K
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-016-016/330-A
(PUTHUR)
|
2914005000NRG23210120232241492
|
21/01/2023
|
PERIYA
|
2914005WL046591
|
PERIYA
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558137
|
|
PERIYA
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-016-016/47-A
(PUTHUR)
|
2914005000NRG23210120232241494
|
21/01/2023
|
Murugaiyan
|
2914005WL046591
|
Murugaiyan
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558137
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-016-016/8-A
(PUTHUR)
|
2914005000NRG23210120232241495
|
21/01/2023
|
Valarmathi.K
|
2914005WL046591
|
Valarmathi.K
|
00176
|
IDIB000E026
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558137
|
|
Valarmathi.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|