|
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-06-015-060-060/10-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619329
|
18/11/2022
|
M Govinthammal
|
2906015WL084536
|
M Govinthammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M Govinthammal
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-060-060/103-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619330
|
18/11/2022
|
Andal
|
2906015WL084536
|
Andal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Andal
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-060-060/12-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619331
|
18/11/2022
|
Anjalai
|
2906015WL084536
|
Anjalai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-060-060/124-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619332
|
18/11/2022
|
Shanthi
|
2906015WL084536
|
Shanthi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-060-060/129-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619333
|
18/11/2022
|
Chinnaponnu
|
2906015WL084536
|
Chinnaponnu
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-060-060/13-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619334
|
18/11/2022
|
Chinnammal
|
2906015WL084536
|
Chinnammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thellar
|
TN-06-015-060-060/130-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619335
|
18/11/2022
|
Alamelu
|
2906015WL084536
|
Alamelu
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-060-060/133-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619337
|
18/11/2022
|
E Pushpa
|
2906015WL084536
|
E Pushpa
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
E Pushpa
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-060-060/14-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619338
|
18/11/2022
|
S Pushpa
|
2906015WL084536
|
S Pushpa
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
S Pushpa
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-060-060/147-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619339
|
18/11/2022
|
Poongkodi
|
2906015WL084536
|
Poongkodi
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-060-060/15-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619340
|
18/11/2022
|
Poongothai
|
2906015WL084536
|
Poongothai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-060-060/158-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619341
|
18/11/2022
|
K Ellammal
|
2906015WL084536
|
K Ellammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K Ellammal
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-060-060/163-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619342
|
18/11/2022
|
P Sambathammal
|
2906015WL084536
|
P Sambathammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
P Sambathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thellar
|
TN-06-015-060-060/173-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619343
|
18/11/2022
|
L.Vishnukanthi
|
2906015WL084536
|
L.Vishnukanthi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
L.Vishnukanthi
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-060-060/176-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619344
|
18/11/2022
|
S Panjalai
|
2906015WL084536
|
S Panjalai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
S Panjalai
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-060-060/177-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619345
|
18/11/2022
|
M Lakshmi
|
2906015WL084536
|
M Lakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-060-060/182-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619346
|
18/11/2022
|
R Dhanalakshmi
|
2906015WL084536
|
R Dhanalakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
R Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-060-060/199-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619347
|
18/11/2022
|
Lalitha A
|
2906015WL084536
|
Lalitha A
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lalitha A
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-060-060/20-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619348
|
18/11/2022
|
SENGAMALAM
|
2906015WL084536
|
SENGAMALAM
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SENGAMALAM
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-060-060/204-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619349
|
18/11/2022
|
Suganya
|
2906015WL084536
|
Suganya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suganya
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-060-060/213-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619350
|
18/11/2022
|
T Chinnakulandai
|
2906015WL084536
|
T Chinnakulandai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
T Chinnakulandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thellar
|
TN-06-015-060-060/22-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619351
|
18/11/2022
|
Ellammal
|
2906015WL084536
|
Ellammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-060-060/222-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619352
|
18/11/2022
|
Vijayakumari
|
2906015WL084536
|
Vijayakumari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-060-060/224-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619353
|
18/11/2022
|
Rajammal
|
2906015WL084536
|
Rajammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-060-060/231-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619354
|
18/11/2022
|
P Unnamalai
|
2906015WL084536
|
P Unnamalai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
P Unnamalai
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-060-060/239-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619355
|
18/11/2022
|
S.Parimala
|
2906015WL084536
|
S.Parimala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Parimala
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-060-060/243-a
(Vadavanakkampadi)
|
2906015000NRG23181120223619356
|
18/11/2022
|
V.Malar
|
2906015WL084536
|
V.Malar
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Malar
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-060-060/251-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619357
|
18/11/2022
|
J Dhamotharan
|
2906015WL084536
|
J Dhamotharan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
J Dhamotharan
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-060-060/262-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619358
|
18/11/2022
|
J.Suriya
|
2906015WL084536
|
J.Suriya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
J.Suriya
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-060-060/270-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619359
|
18/11/2022
|
Indirani
|
2906015WL084536
|
Indirani
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indirani
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-060-060/272-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619360
|
18/11/2022
|
Nalini
|
2906015WL084536
|
Nalini
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nalini
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-060-060/284-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619361
|
18/11/2022
|
Manjuparkavi
|
2906015WL084536
|
Manjuparkavi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjuparkavi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-060-060/287-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619362
|
18/11/2022
|
Divya
|
2906015WL084536
|
Divya
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Divya
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-060-060/32-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619364
|
18/11/2022
|
Kamala
|
2906015WL084536
|
Kamala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamala
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-060-060/35-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619366
|
18/11/2022
|
Kanchana
|
2906015WL084536
|
Kanchana
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-060-060/47-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619373
|
18/11/2022
|
Amutha
|
2906015WL084536
|
Amutha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-060-060/58-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619374
|
18/11/2022
|
Kuppu
|
2906015WL084536
|
Kuppu
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-060-060/63-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619375
|
18/11/2022
|
Kumari
|
2906015WL084536
|
Kumari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kumari
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-060-060/74-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619376
|
18/11/2022
|
Lakshmi
|
2906015WL084536
|
Lakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-060-060/84-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619377
|
18/11/2022
|
M Sarasvathi
|
2906015WL084536
|
M Sarasvathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M Sarasvathi
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-060-060/87-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619378
|
18/11/2022
|
M Kuppu
|
2906015WL084536
|
M Kuppu
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M Kuppu
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-060-060/9-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619379
|
18/11/2022
|
Lalitha
|
2906015WL084536
|
Lalitha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-060-060/99-A
(Vadavanakkampadi)
|
2906015000NRG23181120223619380
|
18/11/2022
|
J Kasthuri
|
2906015WL084536
|
J Kasthuri
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
J Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37888
|
37888
|
|
|
|
|
|
|
|