|
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-06-015-022-022/101-A
(Kuthampattu)
|
2906015000NRG23131020223062303
|
14/10/2022
|
Vanitha
|
2906015WL072806
|
Vanitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-022-022/11-A
(Kuthampattu)
|
2906015000NRG23131020223062304
|
14/10/2022
|
Sarasu
|
2906015WL072806
|
Sarasu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-022-022/113-A
(Kuthampattu)
|
2906015000NRG23131020223062305
|
14/10/2022
|
Jayagantha
|
2906015WL072806
|
Jayagantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayagantha
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-022-022/122-A
(Kuthampattu)
|
2906015000NRG23131020223062306
|
14/10/2022
|
Govindammal E
|
2906015WL072806
|
Govindammal E
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindammal E
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-022-022/123-A
(Kuthampattu)
|
2906015000NRG23131020223062307
|
14/10/2022
|
R. Ponnamani
|
2906015WL072806
|
R. Ponnamani
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. Ponnamani
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-022-022/131-A
(Kuthampattu)
|
2906015000NRG23131020223062308
|
14/10/2022
|
Sakunthla
|
2906015WL072806
|
Sakunthla
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sakunthla
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-022-022/132-A
(Kuthampattu)
|
2906015000NRG23131020223062309
|
14/10/2022
|
J. Vimala
|
2906015WL072806
|
J. Vimala
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
J. Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-022-022/14-A
(Kuthampattu)
|
2906015000NRG23131020223062310
|
14/10/2022
|
P.Alamelu
|
2906015WL072806
|
P.Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Alamelu
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-022-022/144-A
(Kuthampattu)
|
2906015000NRG23131020223062311
|
14/10/2022
|
Chellam
|
2906015WL072806
|
Chellam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellam
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-022-022/146-A
(Kuthampattu)
|
2906015000NRG23131020223062312
|
14/10/2022
|
Rajammal
|
2906015WL072806
|
Rajammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-022-022/147-A
(Kuthampattu)
|
2906015000NRG23131020223062313
|
14/10/2022
|
Sadaiyammal
|
2906015WL072806
|
Sadaiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-022-022/149-A
(Kuthampattu)
|
2906015000NRG23131020223062314
|
14/10/2022
|
Jaya
|
2906015WL072806
|
Jaya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-022-022/15-A
(Kuthampattu)
|
2906015000NRG23131020223062315
|
14/10/2022
|
Muruvammal
|
2906015WL072806
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-022-022/151-A
(Kuthampattu)
|
2906015000NRG23131020223062316
|
14/10/2022
|
Ganammal
|
2906015WL072806
|
Ganammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganammal
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-022-022/154-A
(Kuthampattu)
|
2906015000NRG23131020223062317
|
14/10/2022
|
Neelavathi
|
2906015WL072806
|
Neelavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-022-022/156-A
(Kuthampattu)
|
2906015000NRG23131020223062318
|
14/10/2022
|
Mangalakshmi
|
2906015WL072806
|
Mangalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-022-022/160-A
(Kuthampattu)
|
2906015000NRG23131020223062320
|
14/10/2022
|
Seluvaimary
|
2906015WL072806
|
Seluvaimary
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seluvaimary
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-022-022/17-A
(Kuthampattu)
|
2906015000NRG23131020223062321
|
14/10/2022
|
K Devi
|
2906015WL072806
|
K Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K Devi
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-022-022/18-A
(Kuthampattu)
|
2906015000NRG23131020223062322
|
14/10/2022
|
E. Muthammal
|
2906015WL072806
|
E. Muthammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
E. Muthammal
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-022-022/195-A
(Kuthampattu)
|
2906015000NRG23131020223062323
|
14/10/2022
|
Ellammal
|
2906015WL072806
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-022-022/20-A
(Kuthampattu)
|
2906015000NRG23131020223062324
|
14/10/2022
|
Ponnammal
|
2906015WL072806
|
Ponnammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-022-022/201-A
(Kuthampattu)
|
2906015000NRG23131020223062325
|
14/10/2022
|
Jalani
|
2906015WL072806
|
Jalani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jalani
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-022-022/204-A
(Kuthampattu)
|
2906015000NRG23131020223062326
|
14/10/2022
|
A. Chinnakuzhandai
|
2906015WL072806
|
A. Chinnakuzhandai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Chinnakuzhandai
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-022-022/206-A
(Kuthampattu)
|
2906015000NRG23131020223062327
|
14/10/2022
|
M Yasodai
|
2906015WL072806
|
M Yasodai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M Yasodai
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-022-022/207-A
(Kuthampattu)
|
2906015000NRG23131020223062328
|
14/10/2022
|
M. Vasantha
|
2906015WL072806
|
M. Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Vasantha
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-022-022/21-A
(Kuthampattu)
|
2906015000NRG23131020223062329
|
14/10/2022
|
Poongodi
|
2906015WL072806
|
Poongodi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-022-022/22-A
(Kuthampattu)
|
2906015000NRG23131020223062330
|
14/10/2022
|
Lakshmi
|
2906015WL072806
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-022-022/221-A
(Kuthampattu)
|
2906015000NRG23131020223062331
|
14/10/2022
|
G. Muniyammal
|
2906015WL072806
|
G. Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G. Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-022-022/224-A
(Kuthampattu)
|
2906015000NRG23131020223062332
|
14/10/2022
|
Vedavalli
|
2906015WL072806
|
Vedavalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-022-022/228-A
(Kuthampattu)
|
2906015000NRG23131020223062333
|
14/10/2022
|
P Rajendran
|
2906015WL072806
|
P Rajendran
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P Rajendran
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-022-022/23-A
(Kuthampattu)
|
2906015000NRG23131020223062334
|
14/10/2022
|
M. Kanchana
|
2906015WL072806
|
M. Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Kanchana
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-022-022/230-A
(Kuthampattu)
|
2906015000NRG23131020223062335
|
14/10/2022
|
V Lakshmi
|
2906015WL072806
|
V Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
V Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-022-022/24-A
(Kuthampattu)
|
2906015000NRG23131020223062336
|
14/10/2022
|
C Selvaraj
|
2906015WL072806
|
C Selvaraj
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
C Selvaraj
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-022-022/28-A
(Kuthampattu)
|
2906015000NRG23131020223062342
|
14/10/2022
|
R Sakunthala
|
2906015WL072806
|
R Sakunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R Sakunthala
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-022-022/29-A
(Kuthampattu)
|
2906015000NRG23131020223062343
|
14/10/2022
|
Dhanammal
|
2906015WL072806
|
Dhanammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-022-022/30-A
(Kuthampattu)
|
2906015000NRG23131020223062344
|
14/10/2022
|
Vanitha
|
2906015WL072806
|
Vanitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-022-022/32-A
(Kuthampattu)
|
2906015000NRG23131020223062345
|
14/10/2022
|
Lalli
|
2906015WL072806
|
Lalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalli
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-022-022/33-A
(Kuthampattu)
|
2906015000NRG23131020223062346
|
14/10/2022
|
Kaveri
|
2906015WL072806
|
Kaveri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-022-022/35-A
(Kuthampattu)
|
2906015000NRG23131020223062347
|
14/10/2022
|
Lalitha
|
2906015WL072806
|
Lalitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-022-022/36-A
(Kuthampattu)
|
2906015000NRG23131020223062348
|
14/10/2022
|
A Muniyammal
|
2906015WL072806
|
A Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-022-022/37-A
(Kuthampattu)
|
2906015000NRG23131020223062349
|
14/10/2022
|
P.Amudha
|
2906015WL072806
|
P.Amudha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Amudha
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-022-022/38-A
(Kuthampattu)
|
2906015000NRG23131020223062350
|
14/10/2022
|
Parvathi
|
2906015WL072806
|
Parvathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-022-022/39-A
(Kuthampattu)
|
2906015000NRG23131020223062351
|
14/10/2022
|
D Rakini
|
2906015WL072806
|
D Rakini
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
D Rakini
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-022-022/40-A
(Kuthampattu)
|
2906015000NRG23131020223062352
|
14/10/2022
|
Chinnapappa
|
2906015WL072806
|
Chinnapappa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-022-022/42-A
(Kuthampattu)
|
2906015000NRG23131020223062353
|
14/10/2022
|
Muruvammal
|
2906015WL072806
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-022-022/44-A
(Kuthampattu)
|
2906015000NRG23131020223062354
|
14/10/2022
|
Jayanthi
|
2906015WL072806
|
Jayanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-022-022/46-A
(Kuthampattu)
|
2906015000NRG23131020223062356
|
14/10/2022
|
Kannayee
|
2906015WL072806
|
Kannayee
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannayee
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-022-022/48-A
(Kuthampattu)
|
2906015000NRG23131020223062357
|
14/10/2022
|
V Sivagami
|
2906015WL072806
|
V Sivagami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
V Sivagami
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-022-022/61-A
(Kuthampattu)
|
2906015000NRG23131020223062358
|
14/10/2022
|
Kullammal
|
2906015WL072806
|
Kullammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-022-022/70-A
(Kuthampattu)
|
2906015000NRG23131020223062359
|
14/10/2022
|
E Lalitha
|
2906015WL072806
|
E Lalitha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
E Lalitha
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-022-022/79-A
(Kuthampattu)
|
2906015000NRG23131020223062360
|
14/10/2022
|
A Rani
|
2906015WL072806
|
A Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A Rani
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-022-022/83-A
(Kuthampattu)
|
2906015000NRG23131020223062361
|
14/10/2022
|
Selvi
|
2906015WL072806
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-022-022/84-A
(Kuthampattu)
|
2906015000NRG23131020223062362
|
14/10/2022
|
Rajammal
|
2906015WL072806
|
Rajammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-022-022/85-A
(Kuthampattu)
|
2906015000NRG23131020223062363
|
14/10/2022
|
A. Parmeshwari
|
2906015WL072806
|
A. Parmeshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Parmeshwari
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-022-022/86-A
(Kuthampattu)
|
2906015000NRG23131020223062364
|
14/10/2022
|
N Ramani
|
2906015WL072806
|
N Ramani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
N Ramani
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-022-022/87-A
(Kuthampattu)
|
2906015000NRG23131020223062365
|
14/10/2022
|
Pattu
|
2906015WL072806
|
Pattu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pattu
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-022-023/232-A
(Kuthampattu)
|
2906015000NRG23131020223062366
|
14/10/2022
|
Papa
|
2906015WL072806
|
Papa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Papa
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-022-023/235-A
(Kuthampattu)
|
2906015000NRG23131020223062367
|
14/10/2022
|
Rajammal
|
2906015WL072806
|
Rajammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-022-023/238-A
(Kuthampattu)
|
2906015000NRG23131020223062368
|
14/10/2022
|
Muniyammal
|
2906015WL072806
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|