|
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
|
Thellar
|
TN-06-015-026-026/10-A
(Magamaithirumani)
|
2906015000NRG23201020223191084
|
22/10/2022
|
Munusamy
|
2906015WL075323
|
Munusamy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-026-026/102-A
(Magamaithirumani)
|
2906015000NRG23201020223191085
|
22/10/2022
|
Ravana
|
2906015WL075323
|
Ravana
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ravana
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-026-026/107-A
(Magamaithirumani)
|
2906015000NRG23201020223191086
|
22/10/2022
|
Adhilakshmi
|
2906015WL075323
|
Adhilakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-026-026/109-A
(Magamaithirumani)
|
2906015000NRG23201020223191087
|
22/10/2022
|
Kala
|
2906015WL075323
|
Kala
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-026-026/114-A
(Magamaithirumani)
|
2906015000NRG23201020223191088
|
22/10/2022
|
Brundha
|
2906015WL075323
|
Brundha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Brundha
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-026-026/125-A
(Magamaithirumani)
|
2906015000NRG23201020223191089
|
22/10/2022
|
Kasiyammal
|
2906015WL075323
|
Kasiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-026-026/141-A
(Magamaithirumani)
|
2906015000NRG23201020223191090
|
22/10/2022
|
Valli
|
2906015WL075323
|
Valli
|
00176
|
IDIB000C048
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-026-026/145-A
(Magamaithirumani)
|
2906015000NRG23201020223191091
|
22/10/2022
|
Radha
|
2906015WL075323
|
Radha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-026-026/146-A
(Magamaithirumani)
|
2906015000NRG23201020223191092
|
22/10/2022
|
Irusammal
|
2906015WL075323
|
Irusammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-026-026/20-A
(Magamaithirumani)
|
2906015000NRG23201020223191093
|
22/10/2022
|
Chinnathambi
|
2906015WL075323
|
Chinnathambi
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-026-026/23-A
(Magamaithirumani)
|
2906015000NRG23201020223191094
|
22/10/2022
|
Anandhi
|
2906015WL075323
|
Anandhi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-026-026/232-A
(Magamaithirumani)
|
2906015000NRG23201020223191095
|
22/10/2022
|
Sathya
|
2906015WL075323
|
Sathya
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-026-026/255-A
(Magamaithirumani)
|
2906015000NRG23201020223191096
|
22/10/2022
|
Rani
|
2906015WL075323
|
Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thellar
|
TN-06-015-026-026/274-A
(Magamaithirumani)
|
2906015000NRG23201020223191097
|
22/10/2022
|
E Kandavel
|
2906015WL075323
|
E Kandavel
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
E Kandavel
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-026-026/289-A
(Magamaithirumani)
|
2906015000NRG23201020223191098
|
22/10/2022
|
Daivayanai
|
2906015WL075323
|
Daivayanai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Daivayanai
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-026-026/291-A
(Magamaithirumani)
|
2906015000NRG23201020223191099
|
22/10/2022
|
Pattu
|
2906015WL075323
|
Pattu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pattu
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-026-026/295-a
(Magamaithirumani)
|
2906015000NRG23201020223191100
|
22/10/2022
|
Kalidass
|
2906015WL075323
|
Kalidass
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalidass
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-026-026/296-a
(Magamaithirumani)
|
2906015000NRG23201020223191101
|
22/10/2022
|
Rekha
|
2906015WL075323
|
Rekha
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rekha
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-026-026/319-A
(Magamaithirumani)
|
2906015000NRG23201020223191102
|
22/10/2022
|
Ponnammal
|
2906015WL075323
|
Ponnammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-026-026/321-A
(Magamaithirumani)
|
2906015000NRG23201020223191103
|
22/10/2022
|
Venda
|
2906015WL075323
|
Venda
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venda
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-026-026/331-A
(Magamaithirumani)
|
2906015000NRG23201020223191104
|
22/10/2022
|
Sudarraj
|
2906015WL075323
|
Sudarraj
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudarraj
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-026-026/338-A
(Magamaithirumani)
|
2906015000NRG23201020223191106
|
22/10/2022
|
Thamayanthiri
|
2906015WL075323
|
Thamayanthiri
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thamayanthiri
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-026-026/42-A
(Magamaithirumani)
|
2906015000NRG23201020223191108
|
22/10/2022
|
Lakshmi
|
2906015WL075323
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-026-026/49-A
(Magamaithirumani)
|
2906015000NRG23201020223191109
|
22/10/2022
|
Ranjitham
|
2906015WL075323
|
Ranjitham
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-026-026/55-A
(Magamaithirumani)
|
2906015000NRG23201020223191110
|
22/10/2022
|
Chellam
|
2906015WL075323
|
Chellam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chellam
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-026-026/62-A
(Magamaithirumani)
|
2906015000NRG23201020223191111
|
22/10/2022
|
Elumalai
|
2906015WL075323
|
Elumalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-026-026/66-A
(Magamaithirumani)
|
2906015000NRG23201020223191112
|
22/10/2022
|
Ayyiyammal
|
2906015WL075323
|
Ayyiyammal
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayyiyammal
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-026-026/80-A
(Magamaithirumani)
|
2906015000NRG23201020223191113
|
22/10/2022
|
Shanmugavalli
|
2906015WL075323
|
Shanmugavalli
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-026-026/99-A
(Magamaithirumani)
|
2906015000NRG23201020223191114
|
22/10/2022
|
Balakrishnan
|
2906015WL075323
|
Balakrishnan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34026
|
34026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34026
|
34026
|
|
|
|
|
|
|
|