|
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-06-015-028-028/1-A
(Mazhavankarani)
|
2906015000NRG23090520220204159
|
11/05/2022
|
Kannanayiram.
|
2906015WL007218
|
Kannanayiram.
|
00176
|
IDIB000W011
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388872
|
A/c Blocked or Frozen
|
|
|
|
2
|
Thellar
|
TN-06-015-028-028/11-A
(Mazhavankarani)
|
2906015000NRG23090520220204160
|
11/05/2022
|
Piyaribi
|
2906015WL007218
|
Piyaribi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Piyaribi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-028-028/13-A
(Mazhavankarani)
|
2906015000NRG23090520220204161
|
11/05/2022
|
Dhasthakeer
|
2906015WL007218
|
Dhasthakeer
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhasthakeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thellar
|
TN-06-015-028-028/141-A
(Mazhavankarani)
|
2906015000NRG23090520220204162
|
11/05/2022
|
Roseyammal
|
2906015WL007218
|
Roseyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roseyammal
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-028-028/179-A
(Mazhavankarani)
|
2906015000NRG23090520220204163
|
11/05/2022
|
Thaginbee
|
2906015WL007218
|
Thaginbee
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thaginbee
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-028-028/206-A
(Mazhavankarani)
|
2906015000NRG23090520220204165
|
11/05/2022
|
Parveen
|
2906015WL007218
|
Parveen
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parveen
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-028-028/220-A
(Mazhavankarani)
|
2906015000NRG23090520220204166
|
11/05/2022
|
Shakina
|
2906015WL007218
|
Shakina
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shakina
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-028-028/323-A
(Mazhavankarani)
|
2906015000NRG23090520220204167
|
11/05/2022
|
Divakarbabu
|
2906015WL007218
|
Divakarbabu
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Divakarbabu
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-028-028/326-A
(Mazhavankarani)
|
2906015000NRG23090520220204168
|
11/05/2022
|
Elumalai
|
2906015WL007218
|
Elumalai
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-028-028/327-A
(Mazhavankarani)
|
2906015000NRG23090520220204169
|
11/05/2022
|
Shakila
|
2906015WL007218
|
Shakila
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shakila
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-028-028/332-A
(Mazhavankarani)
|
2906015000NRG23090520220204170
|
11/05/2022
|
Nandhagopal
|
2906015WL007218
|
Nandhagopal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nandhagopal
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-028-028/344-A
(Mazhavankarani)
|
2906015000NRG23090520220204171
|
11/05/2022
|
Malinibee
|
2906015WL007218
|
Malinibee
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malinibee
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-028-028/353-A
(Mazhavankarani)
|
2906015000NRG23090520220204172
|
11/05/2022
|
Bashira
|
2906015WL007218
|
Bashira
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bashira
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-028-028/355-A
(Mazhavankarani)
|
2906015000NRG23090520220204174
|
11/05/2022
|
Jaibunbee
|
2906015WL007218
|
Jaibunbee
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaibunbee
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-028-028/359-A
(Mazhavankarani)
|
2906015000NRG23090520220204175
|
11/05/2022
|
Jammubee
|
2906015WL007218
|
Jammubee
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jammubee
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-028-028/362-A
(Mazhavankarani)
|
2906015000NRG23090520220204176
|
11/05/2022
|
Awamma
|
2906015WL007218
|
Awamma
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Awamma
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-028-028/380-A
(Mazhavankarani)
|
2906015000NRG23090520220204177
|
11/05/2022
|
Deepa
|
2906015WL007218
|
Deepa
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-028-028/394-A
(Mazhavankarani)
|
2906015000NRG23090520220204178
|
11/05/2022
|
Awamma
|
2906015WL007218
|
Awamma
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Awamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
Thellar
|
TN-06-015-028-028/395-A
(Mazhavankarani)
|
2906015000NRG23090520220204179
|
11/05/2022
|
Janmabee
|
2906015WL007218
|
Janmabee
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janmabee
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-028-028/400-a
(Mazhavankarani)
|
2906015000NRG23090520220204181
|
11/05/2022
|
Shanbegam
|
2906015WL007218
|
Shanbegam
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanbegam
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-028-028/401-a
(Mazhavankarani)
|
2906015000NRG23090520220204182
|
11/05/2022
|
Sayathemam
|
2906015WL007218
|
Sayathemam
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sayathemam
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-028-028/402-a
(Mazhavankarani)
|
2906015000NRG23090520220204183
|
11/05/2022
|
K.Rasetha
|
2906015WL007218
|
K.Rasetha
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Rasetha
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-028-028/404-a
(Mazhavankarani)
|
2906015000NRG23090520220204184
|
11/05/2022
|
D Thajenesha Bee
|
2906015WL007218
|
D Thajenesha Bee
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
D Thajenesha Bee
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-028-028/405-A
(Mazhavankarani)
|
2906015000NRG23090520220204185
|
11/05/2022
|
M Valli
|
2906015WL007218
|
M Valli
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Valli
|
KARUR VYSA BANK(607100)
|
|
25
|
Thellar
|
TN-06-015-028-028/408-A
(Mazhavankarani)
|
2906015000NRG23090520220204186
|
11/05/2022
|
Vijaya
|
2906015WL007218
|
Vijaya
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-028-028/416-A
(Mazhavankarani)
|
2906015000NRG23090520220204187
|
11/05/2022
|
Thiruvenkatam
|
2906015WL007218
|
Thiruvenkatam
|
00176
|
IDIB000W011
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thiruvenkatam
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-028-028/422-A
(Mazhavankarani)
|
2906015000NRG23090520220204188
|
11/05/2022
|
Ammulu
|
2906015WL007218
|
Ammulu
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammulu
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-028-028/423-A
(Mazhavankarani)
|
2906015000NRG23090520220204189
|
11/05/2022
|
Sangeetha
|
2906015WL007218
|
Sangeetha
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-028-028/424-A
(Mazhavankarani)
|
2906015000NRG23090520220204190
|
11/05/2022
|
Iyyammal
|
2906015WL007218
|
Iyyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-028-028/427-A
(Mazhavankarani)
|
2906015000NRG23090520220204192
|
11/05/2022
|
Rukku
|
2906015WL007218
|
Rukku
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukku
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-028-028/428-A
(Mazhavankarani)
|
2906015000NRG23090520220204193
|
11/05/2022
|
Chinnaponnu
|
2906015WL007218
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-028-028/454-A
(Mazhavankarani)
|
2906015000NRG23090520220204196
|
11/05/2022
|
Devi
|
2906015WL007218
|
Devi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-028-028/458-A
(Mazhavankarani)
|
2906015000NRG23090520220204198
|
11/05/2022
|
Sudha
|
2906015WL007218
|
Sudha
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-028-028/464-A
(Mazhavankarani)
|
2906015000NRG23090520220204199
|
11/05/2022
|
Shanthi
|
2906015WL007218
|
Shanthi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-028-028/484-A
(Mazhavankarani)
|
2906015000NRG23090520220204200
|
11/05/2022
|
Manju
|
2906015WL007218
|
Manju
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manju
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-028-028/49-A
(Mazhavankarani)
|
2906015000NRG23090520220204201
|
11/05/2022
|
Pathimabee
|
2906015WL007218
|
Pathimabee
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathimabee
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-028-028/528-A
(Mazhavankarani)
|
2906015000NRG23090520220204202
|
11/05/2022
|
Basheera
|
2906015WL007218
|
Basheera
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Basheera
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-028-028/549-A
(Mazhavankarani)
|
2906015000NRG23090520220204203
|
11/05/2022
|
Bharthi
|
2906015WL007218
|
Bharthi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharthi
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-028-028/6-A
(Mazhavankarani)
|
2906015000NRG23090520220204206
|
11/05/2022
|
Husain
|
2906015WL007218
|
Husain
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Husain
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-028-028/63-A
(Mazhavankarani)
|
2906015000NRG23090520220204207
|
11/05/2022
|
Kumari
|
2906015WL007218
|
Kumari
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-028-028/68-A
(Mazhavankarani)
|
2906015000NRG23090520220204208
|
11/05/2022
|
Kuppu
|
2906015WL007218
|
Kuppu
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-028-028/7-A
(Mazhavankarani)
|
2906015000NRG23090520220204209
|
11/05/2022
|
Shayanbi
|
2906015WL007218
|
Shayanbi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shayanbi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-028-028/73-A
(Mazhavankarani)
|
2906015000NRG23090520220204210
|
11/05/2022
|
Kanniyappan
|
2906015WL007218
|
Kanniyappan
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-028-028/74-A
(Mazhavankarani)
|
2906015000NRG23090520220204211
|
11/05/2022
|
Chandra
|
2906015WL007218
|
Chandra
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47165
|
47165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47165
|
47165
|
|
|
|
|
|
|
|