|
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-06-015-028-005/507-A
(Mazhavankarani)
|
2906015000NRG23030520220156550
|
03/05/2022
|
Selvi
|
2906015WL005772
|
Selvi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-028-005/550-A
(Mazhavankarani)
|
2906015000NRG23030520220156551
|
03/05/2022
|
Vigneshwari
|
2906015WL005772
|
Vigneshwari
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vigneshwari
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-028-028/102-A
(Mazhavankarani)
|
2906015000NRG23030520220156552
|
03/05/2022
|
Poongavanam
|
2906015WL005772
|
Poongavanam
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-028-028/103-A
(Mazhavankarani)
|
2906015000NRG23030520220156553
|
03/05/2022
|
Chinnapapa
|
2906015WL005772
|
Chinnapapa
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-028-028/104-A
(Mazhavankarani)
|
2906015000NRG23030520220156554
|
03/05/2022
|
Chellammal
|
2906015WL005772
|
Chellammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-028-028/105-A
(Mazhavankarani)
|
2906015000NRG23030520220156555
|
03/05/2022
|
Selvi
|
2906015WL005772
|
Selvi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-028-028/106-A
(Mazhavankarani)
|
2906015000NRG23030520220156556
|
03/05/2022
|
Jothi
|
2906015WL005772
|
Jothi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-028-028/107-A
(Mazhavankarani)
|
2906015000NRG23030520220156557
|
03/05/2022
|
Ponnammal
|
2906015WL005772
|
Ponnammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-028-028/108-A
(Mazhavankarani)
|
2906015000NRG23030520220156558
|
03/05/2022
|
Shanthi
|
2906015WL005772
|
Shanthi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-028-028/115-A
(Mazhavankarani)
|
2906015000NRG23030520220156559
|
03/05/2022
|
Mangai
|
2906015WL005772
|
Mangai
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mangai
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-028-028/128-A
(Mazhavankarani)
|
2906015000NRG23030520220156560
|
03/05/2022
|
Nagarathinam
|
2906015WL005772
|
Nagarathinam
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-028-028/135-A
(Mazhavankarani)
|
2906015000NRG23030520220156561
|
03/05/2022
|
Chandra
|
2906015WL005772
|
Chandra
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-028-028/137-A
(Mazhavankarani)
|
2906015000NRG23030520220156562
|
03/05/2022
|
Anjalai
|
2906015WL005772
|
Anjalai
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-028-028/14-A
(Mazhavankarani)
|
2906015000NRG23030520220156563
|
03/05/2022
|
Jeeva
|
2906015WL005772
|
Jeeva
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-028-028/144-A
(Mazhavankarani)
|
2906015000NRG23030520220156564
|
03/05/2022
|
Anjalai
|
2906015WL005772
|
Anjalai
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-028-028/148-A
(Mazhavankarani)
|
2906015000NRG23030520220156565
|
03/05/2022
|
Kalaiselvi
|
2906015WL005772
|
Kalaiselvi
|
00176
|
IDIB000W011
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-028-028/149-A
(Mazhavankarani)
|
2906015000NRG23030520220156566
|
03/05/2022
|
Neela
|
2906015WL005772
|
Neela
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Neela
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-028-028/183-A
(Mazhavankarani)
|
2906015000NRG23030520220156567
|
03/05/2022
|
Saratha
|
2906015WL005772
|
Saratha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saratha
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-028-028/184-A
(Mazhavankarani)
|
2906015000NRG23030520220156568
|
03/05/2022
|
Banupriya
|
2906015WL005772
|
Banupriya
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-028-028/195-A
(Mazhavankarani)
|
2906015000NRG23030520220156570
|
03/05/2022
|
Samundieswari
|
2906015WL005772
|
Samundieswari
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Samundieswari
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-028-028/196-A
(Mazhavankarani)
|
2906015000NRG23030520220156571
|
03/05/2022
|
Ponnammal
|
2906015WL005772
|
Ponnammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-028-028/198-A
(Mazhavankarani)
|
2906015000NRG23030520220156572
|
03/05/2022
|
Baby
|
2906015WL005772
|
Baby
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Baby
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-028-028/199-A
(Mazhavankarani)
|
2906015000NRG23030520220156573
|
03/05/2022
|
Nagammal
|
2906015WL005772
|
Nagammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-028-028/200-A
(Mazhavankarani)
|
2906015000NRG23030520220156574
|
03/05/2022
|
Usha
|
2906015WL005772
|
Usha
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-028-028/211-A
(Mazhavankarani)
|
2906015000NRG23030520220156575
|
03/05/2022
|
Muthulakshmi
|
2906015WL005772
|
Muthulakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-028-028/225-A
(Mazhavankarani)
|
2906015000NRG23030520220156576
|
03/05/2022
|
Subramani
|
2906015WL005772
|
Subramani
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Subramani
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-028-028/229-A
(Mazhavankarani)
|
2906015000NRG23030520220156577
|
03/05/2022
|
Annammal
|
2906015WL005772
|
Annammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Annammal
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-028-028/233-A
(Mazhavankarani)
|
2906015000NRG23030520220156578
|
03/05/2022
|
Nagammal
|
2906015WL005772
|
Nagammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-028-028/234-A
(Mazhavankarani)
|
2906015000NRG23030520220156579
|
03/05/2022
|
Ellammal
|
2906015WL005772
|
Ellammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-028-028/250-A
(Mazhavankarani)
|
2906015000NRG23030520220156580
|
03/05/2022
|
Anjalai
|
2906015WL005772
|
Anjalai
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-028-028/253-A
(Mazhavankarani)
|
2906015000NRG23030520220156581
|
03/05/2022
|
Saritha
|
2906015WL005772
|
Saritha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-028-028/256-A
(Mazhavankarani)
|
2906015000NRG23030520220156582
|
03/05/2022
|
Uma
|
2906015WL005772
|
Uma
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-028-028/26-A
(Mazhavankarani)
|
2906015000NRG23030520220156583
|
03/05/2022
|
Muruvammal
|
2906015WL005772
|
Muruvammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-028-028/263-A
(Mazhavankarani)
|
2906015000NRG23030520220156584
|
03/05/2022
|
Yamuna
|
2906015WL005772
|
Yamuna
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-028-028/264-A
(Mazhavankarani)
|
2906015000NRG23030520220156585
|
03/05/2022
|
Amirtham
|
2906015WL005772
|
Amirtham
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-028-028/279-A
(Mazhavankarani)
|
2906015000NRG23030520220156587
|
03/05/2022
|
Vishnudevi
|
2906015WL005772
|
Vishnudevi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vishnudevi
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-028-028/35-A
(Mazhavankarani)
|
2906015000NRG23030520220156588
|
03/05/2022
|
Kanchana
|
2906015WL005772
|
Kanchana
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-028-028/36-A
(Mazhavankarani)
|
2906015000NRG23030520220156589
|
03/05/2022
|
Selvi
|
2906015WL005772
|
Selvi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-028-028/37-A
(Mazhavankarani)
|
2906015000NRG23030520220156590
|
03/05/2022
|
Ellangi
|
2906015WL005772
|
Ellangi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ellangi
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-028-028/38-A
(Mazhavankarani)
|
2906015000NRG23030520220156591
|
03/05/2022
|
Lakshmi
|
2906015WL005772
|
Lakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-028-028/40-A
(Mazhavankarani)
|
2906015000NRG23030520220156593
|
03/05/2022
|
Rani
|
2906015WL005772
|
Rani
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-028-028/411-A
(Mazhavankarani)
|
2906015000NRG23030520220156595
|
03/05/2022
|
Saritha
|
2906015WL005772
|
Saritha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saritha
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-028-028/413-a
(Mazhavankarani)
|
2906015000NRG23030520220156596
|
03/05/2022
|
Usha
|
2906015WL005772
|
Usha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Usha
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-028-028/414-A
(Mazhavankarani)
|
2906015000NRG23030520220156597
|
03/05/2022
|
Samundi
|
2906015WL005772
|
Samundi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Samundi
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-028-028/415
(Mazhavankarani)
|
2906015000NRG23030520220156598
|
03/05/2022
|
Sarala
|
2906015WL005772
|
Sarala
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sarala
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-028-028/44-A
(Mazhavankarani)
|
2906015000NRG23030520220156600
|
03/05/2022
|
Megala
|
2906015WL005772
|
Megala
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Megala
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-028-028/46-A
(Mazhavankarani)
|
2906015000NRG23030520220156601
|
03/05/2022
|
Mottaiyammal
|
2906015WL005772
|
Mottaiyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-028-028/47-A
(Mazhavankarani)
|
2906015000NRG23030520220156602
|
03/05/2022
|
Chitra
|
2906015WL005772
|
Chitra
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-028-028/491-A
(Mazhavankarani)
|
2906015000NRG23030520220156603
|
03/05/2022
|
Amul
|
2906015WL005772
|
Amul
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amul
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-028-028/80-A
(Mazhavankarani)
|
2906015000NRG23030520220156605
|
03/05/2022
|
Valli
|
2906015WL005772
|
Valli
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valli
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-028-028/82-A
(Mazhavankarani)
|
2906015000NRG23030520220156606
|
03/05/2022
|
Ellammal
|
2906015WL005772
|
Ellammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-028-028/88-A
(Mazhavankarani)
|
2906015000NRG23030520220156607
|
03/05/2022
|
Selvi
|
2906015WL005772
|
Selvi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-028-028/89-A
(Mazhavankarani)
|
2906015000NRG23030520220156608
|
03/05/2022
|
Kaliyammal
|
2906015WL005772
|
Kaliyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-028-028/98-A
(Mazhavankarani)
|
2906015000NRG23030520220156609
|
03/05/2022
|
Navaneetham
|
2906015WL005772
|
Navaneetham
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-028-028/99-A
(Mazhavankarani)
|
2906015000NRG23030520220156610
|
03/05/2022
|
Karpagam
|
2906015WL005772
|
Karpagam
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-028-031/540-A
(Mazhavankarani)
|
2906015000NRG23030520220156611
|
03/05/2022
|
Deepa
|
2906015WL005772
|
Deepa
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71720
|
71720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71720
|
71720
|
|
|
|
|
|
|
|