|
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-06-015-060-005/308-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082912
|
05/04/2022
|
Raman
|
2906015WL115779
|
Raman
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raman
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-060-060/103-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082913
|
05/04/2022
|
Andal
|
2906015WL115779
|
Andal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-060-060/124-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082916
|
05/04/2022
|
Shanthi
|
2906015WL115779
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-060-060/131-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082917
|
05/04/2022
|
Chinnaponnu
|
2906015WL115779
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-060-060/133-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082918
|
05/04/2022
|
E Pushpa
|
2906015WL115779
|
E Pushpa
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
E Pushpa
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-060-060/136-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082919
|
05/04/2022
|
E.Lakshmi
|
2906015WL115779
|
E.Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-060-060/137-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082920
|
05/04/2022
|
M. Dakshiyayani
|
2906015WL115779
|
M. Dakshiyayani
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Dakshiyayani
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-060-060/14-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082921
|
05/04/2022
|
S Pushpa
|
2906015WL115779
|
S Pushpa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
S Pushpa
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-060-060/160-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082922
|
05/04/2022
|
V.Kali
|
2906015WL115779
|
V.Kali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Kali
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-060-060/182-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082923
|
05/04/2022
|
R Dhanalakshmi
|
2906015WL115779
|
R Dhanalakshmi
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
R Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-060-060/187-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082924
|
05/04/2022
|
Sawbakyam
|
2906015WL115779
|
Sawbakyam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sawbakyam
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-060-060/199-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082925
|
05/04/2022
|
Lalitha A
|
2906015WL115779
|
Lalitha A
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha A
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-060-060/200-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082926
|
05/04/2022
|
N.Malligha
|
2906015WL115779
|
N.Malligha
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Malligha
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-060-060/210-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082927
|
05/04/2022
|
Rani
|
2906015WL115779
|
Rani
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-060-060/213-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082928
|
05/04/2022
|
T Chinnakulandai
|
2906015WL115779
|
T Chinnakulandai
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
T Chinnakulandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thellar
|
TN-06-015-060-060/216-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082929
|
05/04/2022
|
R Saroja
|
2906015WL115779
|
R Saroja
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
R Saroja
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-060-060/218-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082930
|
05/04/2022
|
Sakravarthy
|
2906015WL115779
|
Sakravarthy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakravarthy
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-060-060/22-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082931
|
05/04/2022
|
Ellammal
|
2906015WL115779
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-060-060/227-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082932
|
05/04/2022
|
Varadhan
|
2906015WL115779
|
Varadhan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-060-060/231-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082933
|
05/04/2022
|
P Unnamalai
|
2906015WL115779
|
P Unnamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
P Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-060-060/242-a
(Vadavanakkampadi)
|
2906015000NRG22050420225082934
|
05/04/2022
|
Devi
|
2906015WL115779
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-060-060/244-a
(Vadavanakkampadi)
|
2906015000NRG22050420225082935
|
05/04/2022
|
P Anjalakshi
|
2906015WL115779
|
P Anjalakshi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
P Anjalakshi
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-060-060/248-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082936
|
05/04/2022
|
P Bhuvaneswari
|
2906015WL115779
|
P Bhuvaneswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
P Bhuvaneswari
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-060-060/251-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082937
|
05/04/2022
|
J Dhamotharan
|
2906015WL115779
|
J Dhamotharan
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
J Dhamotharan
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-060-060/261-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082938
|
05/04/2022
|
Malar
|
2906015WL115779
|
Malar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-060-060/263-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082939
|
05/04/2022
|
B Priya
|
2906015WL115779
|
B Priya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
B Priya
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-060-060/270-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082940
|
05/04/2022
|
Indirani
|
2906015WL115779
|
Indirani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-060-060/291-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082941
|
05/04/2022
|
Kala
|
2906015WL115779
|
Kala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-060-060/32-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082943
|
05/04/2022
|
Kamala
|
2906015WL115779
|
Kamala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-060-060/33-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082944
|
05/04/2022
|
M Govindammal
|
2906015WL115779
|
M Govindammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
M Govindammal
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-060-060/35-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082945
|
05/04/2022
|
Kanchana
|
2906015WL115779
|
Kanchana
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-060-060/46-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082949
|
05/04/2022
|
Palakujam
|
2906015WL115779
|
Palakujam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palakujam
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-060-060/49-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082950
|
05/04/2022
|
Selvi
|
2906015WL115779
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-060-060/53-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082951
|
05/04/2022
|
Ranganathan
|
2906015WL115779
|
Ranganathan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-060-060/54-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082952
|
05/04/2022
|
A.Indirani
|
2906015WL115779
|
A.Indirani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Indirani
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-060-060/60-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082953
|
05/04/2022
|
M Chinnaponnu
|
2906015WL115779
|
M Chinnaponnu
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
M Chinnaponnu
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-060-060/69-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082954
|
05/04/2022
|
Janaki
|
2906015WL115779
|
Janaki
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-060-060/72-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082955
|
05/04/2022
|
G Indirani
|
2906015WL115779
|
G Indirani
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
G Indirani
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-060-060/87-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082956
|
05/04/2022
|
M Kuppu
|
2906015WL115779
|
M Kuppu
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
M Kuppu
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-060-060/9-A
(Vadavanakkampadi)
|
2906015000NRG22050420225082957
|
05/04/2022
|
Lalitha
|
2906015WL115779
|
Lalitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43780
|
43780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43780
|
43780
|
|
|
|
|
|
|
|