|
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-06-015-024-024/111-A
(Kunnagampoondi)
|
2906015000NRG23090520220204686
|
10/05/2022
|
Vasanthi
|
2906015WL007226
|
Vasanthi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-024-024/167-A
(Kunnagampoondi)
|
2906015000NRG23090520220204687
|
10/05/2022
|
P. Periyasami
|
2906015WL007226
|
P. Periyasami
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Periyasami
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-024-024/2-A
(Kunnagampoondi)
|
2906015000NRG23090520220204688
|
10/05/2022
|
Kumari
|
2906015WL007226
|
Kumari
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-024-024/208-a
(Kunnagampoondi)
|
2906015000NRG23090520220204689
|
10/05/2022
|
N. Kannammal
|
2906015WL007226
|
N. Kannammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
N. Kannammal
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-024-024/299-A
(Kunnagampoondi)
|
2906015000NRG23090520220204690
|
10/05/2022
|
A Vembatha
|
2906015WL007226
|
A Vembatha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Vembatha
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-024-024/305-A
(Kunnagampoondi)
|
2906015000NRG23090520220204691
|
10/05/2022
|
A Santhi
|
2906015WL007226
|
A Santhi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Santhi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-024-024/306-A
(Kunnagampoondi)
|
2906015000NRG23090520220204692
|
10/05/2022
|
P. Karpagam
|
2906015WL007226
|
P. Karpagam
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Karpagam
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-024-024/310-A
(Kunnagampoondi)
|
2906015000NRG23090520220204693
|
10/05/2022
|
K Munusamy
|
2906015WL007226
|
K Munusamy
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Munusamy
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-024-024/314-a
(Kunnagampoondi)
|
2906015000NRG23090520220204694
|
10/05/2022
|
A Pattu
|
2906015WL007226
|
A Pattu
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Pattu
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-024-024/315-A
(Kunnagampoondi)
|
2906015000NRG23090520220204695
|
10/05/2022
|
M. Muniyamma
|
2906015WL007226
|
M. Muniyamma
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-024-024/316-A
(Kunnagampoondi)
|
2906015000NRG23090520220204696
|
10/05/2022
|
A Sarada
|
2906015WL007226
|
A Sarada
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Sarada
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-024-024/317-A
(Kunnagampoondi)
|
2906015000NRG23090520220204697
|
10/05/2022
|
S Padmavathy
|
2906015WL007226
|
S Padmavathy
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Padmavathy
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-024-024/319-A
(Kunnagampoondi)
|
2906015000NRG23090520220204699
|
10/05/2022
|
V Dhana Lakshmi
|
2906015WL007226
|
V Dhana Lakshmi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
V Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-024-024/320-a
(Kunnagampoondi)
|
2906015000NRG23090520220204700
|
10/05/2022
|
Devi
|
2906015WL007226
|
Devi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-024-024/321-A
(Kunnagampoondi)
|
2906015000NRG23090520220204701
|
10/05/2022
|
V Vatchala
|
2906015WL007226
|
V Vatchala
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
V Vatchala
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-024-024/323-A
(Kunnagampoondi)
|
2906015000NRG23090520220204702
|
10/05/2022
|
P Porkalai
|
2906015WL007226
|
P Porkalai
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Porkalai
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-024-024/329-A
(Kunnagampoondi)
|
2906015000NRG23090520220204703
|
10/05/2022
|
P Kowsalya
|
2906015WL007226
|
P Kowsalya
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Kowsalya
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-024-024/330-A
(Kunnagampoondi)
|
2906015000NRG23090520220204704
|
10/05/2022
|
S Saraswathi
|
2906015WL007226
|
S Saraswathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-024-024/331-a
(Kunnagampoondi)
|
2906015000NRG23090520220204705
|
10/05/2022
|
S Valli
|
2906015WL007226
|
S Valli
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Valli
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-024-024/335-A
(Kunnagampoondi)
|
2906015000NRG23090520220204706
|
10/05/2022
|
Vanathayi
|
2906015WL007226
|
Vanathayi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanathayi
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-024-024/336-A
(Kunnagampoondi)
|
2906015000NRG23090520220204707
|
10/05/2022
|
M. Malathi
|
2906015WL007226
|
M. Malathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Malathi
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-024-024/337-A
(Kunnagampoondi)
|
2906015000NRG23090520220204708
|
10/05/2022
|
T. Deepa
|
2906015WL007226
|
T. Deepa
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
T. Deepa
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-024-024/338-A
(Kunnagampoondi)
|
2906015000NRG23090520220204709
|
10/05/2022
|
C Chinnammal
|
2906015WL007226
|
C Chinnammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
C Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-024-024/340-A
(Kunnagampoondi)
|
2906015000NRG23090520220204710
|
10/05/2022
|
A. Mytheli
|
2906015WL007226
|
A. Mytheli
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Mytheli
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-024-024/344-A
(Kunnagampoondi)
|
2906015000NRG23090520220204712
|
10/05/2022
|
K. Kalaiyarasi
|
2906015WL007226
|
K. Kalaiyarasi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Kalaiyarasi
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-024-024/345-A
(Kunnagampoondi)
|
2906015000NRG23090520220204713
|
10/05/2022
|
A. Rupavathi
|
2906015WL007226
|
A. Rupavathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Rupavathi
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-024-024/348-A
(Kunnagampoondi)
|
2906015000NRG23090520220204714
|
10/05/2022
|
Tamilmangai
|
2906015WL007226
|
Tamilmangai
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilmangai
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-024-024/349-A
(Kunnagampoondi)
|
2906015000NRG23090520220204715
|
10/05/2022
|
N Rajammal
|
2906015WL007226
|
N Rajammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
N Rajammal
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-024-024/350-A
(Kunnagampoondi)
|
2906015000NRG23090520220204716
|
10/05/2022
|
K. Thamizhvani
|
2906015WL007226
|
K. Thamizhvani
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Thamizhvani
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-024-024/351-A
(Kunnagampoondi)
|
2906015000NRG23090520220204717
|
10/05/2022
|
Chinnakuzhanthai
|
2906015WL007226
|
Chinnakuzhanthai
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-024-024/352-A
(Kunnagampoondi)
|
2906015000NRG23090520220204718
|
10/05/2022
|
Indirani
|
2906015WL007226
|
Indirani
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-024-024/353-A
(Kunnagampoondi)
|
2906015000NRG23090520220204719
|
10/05/2022
|
Ellammal
|
2906015WL007226
|
Ellammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-024-024/354-A
(Kunnagampoondi)
|
2906015000NRG23090520220204720
|
10/05/2022
|
K Kuppu
|
2906015WL007226
|
K Kuppu
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Kuppu
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-024-024/357-A
(Kunnagampoondi)
|
2906015000NRG23090520220204721
|
10/05/2022
|
K Valliyammal
|
2906015WL007226
|
K Valliyammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Valliyammal
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-024-024/359-A
(Kunnagampoondi)
|
2906015000NRG23090520220204722
|
10/05/2022
|
Suseela
|
2906015WL007226
|
Suseela
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suseela
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-024-024/362-A
(Kunnagampoondi)
|
2906015000NRG23090520220204724
|
10/05/2022
|
Sumathi
|
2906015WL007226
|
Sumathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
Thellar
|
TN-06-015-024-024/363-A
(Kunnagampoondi)
|
2906015000NRG23090520220204725
|
10/05/2022
|
Irusammal
|
2906015WL007226
|
Irusammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-024-024/364-A
(Kunnagampoondi)
|
2906015000NRG23090520220204726
|
10/05/2022
|
A Kalaiarasi
|
2906015WL007226
|
A Kalaiarasi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Kalaiarasi
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-024-024/368-A
(Kunnagampoondi)
|
2906015000NRG23090520220204727
|
10/05/2022
|
S Viji
|
2906015WL007226
|
S Viji
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Viji
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-024-024/369-A
(Kunnagampoondi)
|
2906015000NRG23090520220204728
|
10/05/2022
|
K. Ambika
|
2906015WL007226
|
K. Ambika
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Ambika
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-024-024/370-A
(Kunnagampoondi)
|
2906015000NRG23090520220204729
|
10/05/2022
|
Munusamy
|
2906015WL007226
|
Munusamy
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-024-024/372-A
(Kunnagampoondi)
|
2906015000NRG23090520220204730
|
10/05/2022
|
M Puvaneswari
|
2906015WL007226
|
M Puvaneswari
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Puvaneswari
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-024-024/374-A
(Kunnagampoondi)
|
2906015000NRG23090520220204731
|
10/05/2022
|
D Mary
|
2906015WL007226
|
D Mary
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
D Mary
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-024-024/376-A
(Kunnagampoondi)
|
2906015000NRG23090520220204732
|
10/05/2022
|
M Dhanam
|
2906015WL007226
|
M Dhanam
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Dhanam
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-024-024/379-A
(Kunnagampoondi)
|
2906015000NRG23090520220204733
|
10/05/2022
|
Valliyammal
|
2906015WL007226
|
Valliyammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-024-024/381-A
(Kunnagampoondi)
|
2906015000NRG23090520220204734
|
10/05/2022
|
Devagi
|
2906015WL007226
|
Devagi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-024-024/382-A
(Kunnagampoondi)
|
2906015000NRG23090520220204735
|
10/05/2022
|
Banumathi
|
2906015WL007226
|
Banumathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-024-024/383-A
(Kunnagampoondi)
|
2906015000NRG23090520220204736
|
10/05/2022
|
Senthamarai
|
2906015WL007226
|
Senthamarai
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-024-024/384-A
(Kunnagampoondi)
|
2906015000NRG23090520220204737
|
10/05/2022
|
Kavitha
|
2906015WL007226
|
Kavitha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-024-024/386-A
(Kunnagampoondi)
|
2906015000NRG23090520220204738
|
10/05/2022
|
Vanitha
|
2906015WL007226
|
Vanitha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-024-024/392-A
(Kunnagampoondi)
|
2906015000NRG23090520220204739
|
10/05/2022
|
Bhuwaneswari
|
2906015WL007226
|
Bhuwaneswari
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuwaneswari
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-024-024/396-A
(Kunnagampoondi)
|
2906015000NRG23090520220204740
|
10/05/2022
|
Kalaivani
|
2906015WL007226
|
Kalaivani
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-024-024/48-A
(Kunnagampoondi)
|
2906015000NRG23090520220204741
|
10/05/2022
|
Govindammal
|
2906015WL007226
|
Govindammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-024-025/346-A
(Kunnagampoondi)
|
2906015000NRG23090520220204742
|
10/05/2022
|
Lurthumerry
|
2906015WL007226
|
Lurthumerry
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lurthumerry
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-024-025/398-A
(Kunnagampoondi)
|
2906015000NRG23090520220204743
|
10/05/2022
|
Nilavathi
|
2906015WL007226
|
Nilavathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nilavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61110
|
61110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61110
|
61110
|
|
|
|
|
|
|
|