|
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-06-015-005-002/803-A
(Chitharugavur)
|
2906015000NRG23100620220746995
|
10/06/2022
|
Sasikala
|
2906015WL021223
|
Sasikala
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-005-002/820-A
(Chitharugavur)
|
2906015000NRG23100620220746996
|
10/06/2022
|
Ettiyammal
|
2906015WL021223
|
Ettiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-005-002/865-A
(Chitharugavur)
|
2906015000NRG23100620220746997
|
10/06/2022
|
Nithya
|
2906015WL021223
|
Nithya
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nithya
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-005-002/867-A
(Chitharugavur)
|
2906015000NRG23100620220746998
|
10/06/2022
|
Rajalakshmi
|
2906015WL021223
|
Rajalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-005-005/101-A
(Chitharugavur)
|
2906015000NRG23100620220747006
|
10/06/2022
|
Kasiyammal
|
2906015WL021223
|
Kasiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-005-005/107-A
(Chitharugavur)
|
2906015000NRG23100620220747007
|
10/06/2022
|
VIRUTHAMMAL
|
2906015WL021223
|
VIRUTHAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIRUTHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-005-005/108-A
(Chitharugavur)
|
2906015000NRG23100620220747008
|
10/06/2022
|
Ponnammal
|
2906015WL021223
|
Ponnammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-005-005/119-A
(Chitharugavur)
|
2906015000NRG23100620220747009
|
10/06/2022
|
Panchammal
|
2906015WL021223
|
Panchammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchammal
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-005-005/128-A
(Chitharugavur)
|
2906015000NRG23100620220747010
|
10/06/2022
|
Subramani
|
2906015WL021223
|
Subramani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-005-005/136-A
(Chitharugavur)
|
2906015000NRG23100620220747011
|
10/06/2022
|
Kanniyappan
|
2906015WL021223
|
Kanniyappan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-005-005/142-A
(Chitharugavur)
|
2906015000NRG23100620220747012
|
10/06/2022
|
Malarselvi
|
2906015WL021223
|
Malarselvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-005-005/143-A
(Chitharugavur)
|
2906015000NRG23100620220747013
|
10/06/2022
|
R. PARAMESWARI
|
2906015WL021223
|
R. PARAMESWARI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
R. PARAMESWARI
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-005-005/17-A
(Chitharugavur)
|
2906015000NRG23100620220747014
|
10/06/2022
|
Parvathi
|
2906015WL021223
|
Parvathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-005-005/173-A
(Chitharugavur)
|
2906015000NRG23100620220747015
|
10/06/2022
|
S. JOTHI
|
2906015WL021223
|
S. JOTHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. JOTHI
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-005-005/182-A
(Chitharugavur)
|
2906015000NRG23100620220747016
|
10/06/2022
|
S. KUPPU
|
2906015WL021223
|
S. KUPPU
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. KUPPU
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-005-005/186-A
(Chitharugavur)
|
2906015000NRG23100620220747017
|
10/06/2022
|
Sumathi
|
2906015WL021223
|
Sumathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-005-005/187-A
(Chitharugavur)
|
2906015000NRG23100620220747018
|
10/06/2022
|
M. BABU
|
2906015WL021223
|
M. BABU
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. BABU
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-005-005/191-A
(Chitharugavur)
|
2906015000NRG23100620220747019
|
10/06/2022
|
Utharatcham
|
2906015WL021223
|
Utharatcham
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Utharatcham
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-005-005/193-A
(Chitharugavur)
|
2906015000NRG23100620220747020
|
10/06/2022
|
Meena
|
2906015WL021223
|
Meena
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-005-005/200-A
(Chitharugavur)
|
2906015000NRG23100620220747021
|
10/06/2022
|
Rathinavalli
|
2906015WL021223
|
Rathinavalli
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-005-005/209-A
(Chitharugavur)
|
2906015000NRG23100620220747022
|
10/06/2022
|
R. RANI
|
2906015WL021223
|
R. RANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
R. RANI
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-005-005/221-A
(Chitharugavur)
|
2906015000NRG23100620220747023
|
10/06/2022
|
Kala
|
2906015WL021223
|
Kala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-005-005/248-A
(Chitharugavur)
|
2906015000NRG23100620220747024
|
10/06/2022
|
Krishnaveni
|
2906015WL021223
|
Krishnaveni
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-005-005/268-A
(Chitharugavur)
|
2906015000NRG23100620220747025
|
10/06/2022
|
P. RAJAKUMARI
|
2906015WL021223
|
P. RAJAKUMARI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. RAJAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-005-005/269-A
(Chitharugavur)
|
2906015000NRG23100620220747026
|
10/06/2022
|
Munusamy
|
2906015WL021223
|
Munusamy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-005-005/275-A
(Chitharugavur)
|
2906015000NRG23100620220747027
|
10/06/2022
|
Samiyammal
|
2906015WL021223
|
Samiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-005-005/289-A
(Chitharugavur)
|
2906015000NRG23100620220747028
|
10/06/2022
|
Rajinikanth
|
2906015WL021223
|
Rajinikanth
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajinikanth
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-005-005/306-A
(Chitharugavur)
|
2906015000NRG23100620220747029
|
10/06/2022
|
V. PAPPA
|
2906015WL021223
|
V. PAPPA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
V. PAPPA
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-005-005/334-A
(Chitharugavur)
|
2906015000NRG23100620220747030
|
10/06/2022
|
M. VELANKANNI
|
2906015WL021223
|
M. VELANKANNI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. VELANKANNI
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-005-005/336-A
(Chitharugavur)
|
2906015000NRG23100620220747031
|
10/06/2022
|
Pushpa
|
2906015WL021223
|
Pushpa
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-005-005/338-A
(Chitharugavur)
|
2906015000NRG23100620220747032
|
10/06/2022
|
Thulukkanam
|
2906015WL021223
|
Thulukkanam
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-005-005/424-A
(Chitharugavur)
|
2906015000NRG23100620220747033
|
10/06/2022
|
Panchammal
|
2906015WL021223
|
Panchammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchammal
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-005-005/43-A
(Chitharugavur)
|
2906015000NRG23100620220747034
|
10/06/2022
|
Kannagi
|
2906015WL021223
|
Kannagi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-005-005/487-A
(Chitharugavur)
|
2906015000NRG23100620220747035
|
10/06/2022
|
K. GOWRI
|
2906015WL021223
|
K. GOWRI
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thellar
|
TN-06-015-005-005/510-A
(Chitharugavur)
|
2906015000NRG23100620220747036
|
10/06/2022
|
ANGAMMAL
|
2906015WL021223
|
ANGAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-005-005/522-A
(Chitharugavur)
|
2906015000NRG23100620220747037
|
10/06/2022
|
Komala
|
2906015WL021223
|
Komala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Komala
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-005-005/524-A
(Chitharugavur)
|
2906015000NRG23100620220747038
|
10/06/2022
|
Poongodi
|
2906015WL021223
|
Poongodi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-005-005/525-A
(Chitharugavur)
|
2906015000NRG23100620220747039
|
10/06/2022
|
G. VASANTHA
|
2906015WL021223
|
G. VASANTHA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
G. VASANTHA
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-005-005/527-A
(Chitharugavur)
|
2906015000NRG23100620220747040
|
10/06/2022
|
Saratha
|
2906015WL021223
|
Saratha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saratha
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-005-005/534-A
(Chitharugavur)
|
2906015000NRG23100620220747041
|
10/06/2022
|
Thilagavathi
|
2906015WL021223
|
Thilagavathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-005-005/537-A
(Chitharugavur)
|
2906015000NRG23100620220747042
|
10/06/2022
|
Indirani
|
2906015WL021223
|
Indirani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-005-005/545-A
(Chitharugavur)
|
2906015000NRG23100620220747043
|
10/06/2022
|
Lakshmi
|
2906015WL021223
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-005-005/56-A
(Chitharugavur)
|
2906015000NRG23100620220747044
|
10/06/2022
|
P. AMBUJAM
|
2906015WL021223
|
P. AMBUJAM
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. AMBUJAM
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-005-005/574-A
(Chitharugavur)
|
2906015000NRG23100620220747045
|
10/06/2022
|
C. DHANALAKSHMI
|
2906015WL021223
|
C. DHANALAKSHMI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
C. DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-005-005/63-A
(Chitharugavur)
|
2906015000NRG23100620220747046
|
10/06/2022
|
PACHAIYAMMAL
|
2906015WL021223
|
PACHAIYAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-005-005/66-A
(Chitharugavur)
|
2906015000NRG23100620220747047
|
10/06/2022
|
Geetha
|
2906015WL021223
|
Geetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-005-005/691-A
(Chitharugavur)
|
2906015000NRG23100620220747048
|
10/06/2022
|
B. PARAMASHWARI
|
2906015WL021223
|
B. PARAMASHWARI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
B. PARAMASHWARI
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-005-005/702-A
(Chitharugavur)
|
2906015000NRG23100620220747051
|
10/06/2022
|
Veeran
|
2906015WL021223
|
Veeran
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veeran
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-005-005/712-A
(Chitharugavur)
|
2906015000NRG23100620220747052
|
10/06/2022
|
Shanthi
|
2906015WL021223
|
Shanthi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-005-005/79-A
(Chitharugavur)
|
2906015000NRG23100620220747053
|
10/06/2022
|
Karpagam
|
2906015WL021223
|
Karpagam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-005-005/85-A
(Chitharugavur)
|
2906015000NRG23100620220747054
|
10/06/2022
|
Chinnaraji
|
2906015WL021223
|
Chinnaraji
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64900
|
64900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64900
|
64900
|
|
|
|
|
|
|
|