|
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-06-015-060-004/312-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632005
|
17/09/2022
|
Shanthi
|
2906015WL064131
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-060-004/317-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632006
|
17/09/2022
|
Sathiya
|
2906015WL064131
|
Sathiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-060-060/1-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632010
|
17/09/2022
|
Perumal
|
2906015WL064131
|
Perumal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Perumal
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-060-060/104-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632011
|
17/09/2022
|
Muniyammal
|
2906015WL064131
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-060-060/108-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632013
|
17/09/2022
|
G Muniyammal
|
2906015WL064131
|
G Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
G Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-060-060/111-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632014
|
17/09/2022
|
S Devika
|
2906015WL064131
|
S Devika
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
S Devika
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-060-060/125-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632016
|
17/09/2022
|
Vijaya
|
2906015WL064131
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-060-060/127-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632017
|
17/09/2022
|
C Malliga
|
2906015WL064131
|
C Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
C Malliga
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-060-060/140-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632018
|
17/09/2022
|
R Sumathi
|
2906015WL064131
|
R Sumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
R Sumathi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-060-060/142-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632019
|
17/09/2022
|
Vijaya
|
2906015WL064131
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-060-060/145-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632020
|
17/09/2022
|
G Subathirai
|
2906015WL064131
|
G Subathirai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
G Subathirai
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-060-060/159-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632021
|
17/09/2022
|
A Vishwanathan
|
2906015WL064131
|
A Vishwanathan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
A Vishwanathan
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-060-060/160-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632022
|
17/09/2022
|
V.Kali
|
2906015WL064131
|
V.Kali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
V.Kali
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-060-060/168-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632023
|
17/09/2022
|
P.Manujula
|
2906015WL064131
|
P.Manujula
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Manujula
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-060-060/174-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632024
|
17/09/2022
|
Daivanai
|
2906015WL064131
|
Daivanai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Daivanai
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-060-060/179-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632025
|
17/09/2022
|
K.Mangai
|
2906015WL064131
|
K.Mangai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Mangai
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-060-060/183-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632026
|
17/09/2022
|
Kumari
|
2906015WL064131
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-060-060/189-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632027
|
17/09/2022
|
P Kuupu
|
2906015WL064131
|
P Kuupu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
P Kuupu
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-060-060/205-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632028
|
17/09/2022
|
Muniyammal
|
2906015WL064131
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-060-060/225-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632029
|
17/09/2022
|
Amartham
|
2906015WL064131
|
Amartham
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amartham
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-060-060/265-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632030
|
17/09/2022
|
Lalitha
|
2906015WL064131
|
Lalitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-060-060/266-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632031
|
17/09/2022
|
Subramani
|
2906015WL064131
|
Subramani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subramani
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-060-060/281-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632032
|
17/09/2022
|
Vasantha
|
2906015WL064131
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-060-060/297-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632033
|
17/09/2022
|
Karpagam
|
2906015WL064131
|
Karpagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-060-060/30-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632034
|
17/09/2022
|
M Kuppu
|
2906015WL064131
|
M Kuppu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
M Kuppu
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-060-060/40-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632038
|
17/09/2022
|
Venisa
|
2906015WL064131
|
Venisa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Venisa
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-060-060/50-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632039
|
17/09/2022
|
M Sumathi
|
2906015WL064131
|
M Sumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
M Sumathi
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-060-060/52-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632040
|
17/09/2022
|
Rani
|
2906015WL064131
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-060-060/54-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632041
|
17/09/2022
|
A.Indirani
|
2906015WL064131
|
A.Indirani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Indirani
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-060-060/56-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632042
|
17/09/2022
|
Deepa
|
2906015WL064131
|
Deepa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Deepa
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-060-060/59-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632043
|
17/09/2022
|
D Ellammal
|
2906015WL064131
|
D Ellammal
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
D Ellammal
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-060-060/60-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632044
|
17/09/2022
|
M Chinnaponnu
|
2906015WL064131
|
M Chinnaponnu
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
M Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-060-060/61-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632045
|
17/09/2022
|
M Dhanam
|
2906015WL064131
|
M Dhanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
M Dhanam
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-060-060/62-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632046
|
17/09/2022
|
Vennila
|
2906015WL064131
|
Vennila
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vennila
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-060-060/65-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632048
|
17/09/2022
|
K.Kali
|
2906015WL064131
|
K.Kali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Kali
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-060-060/67-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632049
|
17/09/2022
|
S.Valliyammal
|
2906015WL064131
|
S.Valliyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Valliyammal
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-060-060/68-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632050
|
17/09/2022
|
Chinnaponnu
|
2906015WL064131
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-060-060/71-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632051
|
17/09/2022
|
Chinnaponnu
|
2906015WL064131
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-060-060/72-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632052
|
17/09/2022
|
G Indirani
|
2906015WL064131
|
G Indirani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
G Indirani
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-060-060/73-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632053
|
17/09/2022
|
K Andal
|
2906015WL064131
|
K Andal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
K Andal
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-060-060/75-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632054
|
17/09/2022
|
Muruvammal
|
2906015WL064131
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-060-060/79-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632055
|
17/09/2022
|
Sagunthala
|
2906015WL064131
|
Sagunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-060-060/80-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632056
|
17/09/2022
|
K Valarmathi
|
2906015WL064131
|
K Valarmathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
K Valarmathi
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-060-060/82-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632057
|
17/09/2022
|
Lakshmi
|
2906015WL064131
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-060-060/91-A
(Vadavanakkampadi)
|
2906015000NRG23170920222632058
|
17/09/2022
|
A Ellammal
|
2906015WL064131
|
A Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
A Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56980
|
56980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56980
|
56980
|
|
|
|
|
|
|
|