|
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
|
THURINJAPURAM
|
TN-06-003-044-003/542
(Vadapulidiyur)
|
2906003000NRG23050720221247210
|
05/07/2022
|
Pushpa
|
2906003WL033632
|
Pushpa
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-044-003/559
(Vadapulidiyur)
|
2906003000NRG23050720221247191
|
05/07/2022
|
Theresa
|
2906003WL033631
|
Theresa
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Theresa
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-044-004/524
(Vadapulidiyur)
|
2906003000NRG23050720221247211
|
05/07/2022
|
Natchatiram
|
2906003WL033632
|
Natchatiram
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Natchatiram
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-044-004/530
(Vadapulidiyur)
|
2906003000NRG23050720221247192
|
05/07/2022
|
Periyanayagi
|
2906003WL033631
|
Periyanayagi
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-044-004/538-A
(Vadapulidiyur)
|
2906003000NRG23050720221247212
|
05/07/2022
|
Seemon
|
2906003WL033632
|
Seemon
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Seemon
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-044-004/560
(Vadapulidiyur)
|
2906003000NRG23050720221247194
|
05/07/2022
|
Marry
|
2906003WL033631
|
Marry
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Marry
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-044-004/585-A
(Vadapulidiyur)
|
2906003000NRG23050720221247213
|
05/07/2022
|
Karunaimeri
|
2906003WL033632
|
Karunaimeri
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karunaimeri
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-044-004/620
(Vadapulidiyur)
|
2906003000NRG23050720221247195
|
05/07/2022
|
Merysudha
|
2906003WL033631
|
Merysudha
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Merysudha
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-044-044/132-A
(Vadapulidiyur)
|
2906003000NRG23050720221247196
|
05/07/2022
|
Mariyasusai
|
2906003WL033631
|
Mariyasusai
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyasusai
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-044-044/134-A
(Vadapulidiyur)
|
2906003000NRG23050720221247215
|
05/07/2022
|
Indirani
|
2906003WL033632
|
Indirani
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indirani
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-044-044/136-A
(Vadapulidiyur)
|
2906003000NRG23050720221247197
|
05/07/2022
|
Gnanamani
|
2906003WL033631
|
Gnanamani
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gnanamani
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-044-044/137-A
(Vadapulidiyur)
|
2906003000NRG23050720221247216
|
05/07/2022
|
Arputham
|
2906003WL033632
|
Arputham
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arputham
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-044-044/157-A
(Vadapulidiyur)
|
2906003000NRG23050720221247217
|
05/07/2022
|
Roobi
|
2906003WL033632
|
Roobi
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Roobi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-044-044/163-A
(Vadapulidiyur)
|
2906003000NRG23050720221247199
|
05/07/2022
|
Pushpa
|
2906003WL033631
|
Pushpa
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-044-044/164-A
(Vadapulidiyur)
|
2906003000NRG23050720221247200
|
05/07/2022
|
Mariyamelsitta
|
2906003WL033631
|
Mariyamelsitta
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyamelsitta
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-044-044/168-A
(Vadapulidiyur)
|
2906003000NRG23050720221247220
|
05/07/2022
|
Ragini
|
2906003WL033632
|
Ragini
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ragini
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-044-044/177-B
(Vadapulidiyur)
|
2906003000NRG23050720221247201
|
05/07/2022
|
Jodhilaksumi
|
2906003WL033631
|
Jodhilaksumi
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jodhilaksumi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-044-044/180-A
(Vadapulidiyur)
|
2906003000NRG23050720221247221
|
05/07/2022
|
Reetha
|
2906003WL033632
|
Reetha
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Reetha
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-044-044/181-A
(Vadapulidiyur)
|
2906003000NRG23050720221247222
|
05/07/2022
|
Chinnamma
|
2906003WL033632
|
Chinnamma
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-044-044/182-A
(Vadapulidiyur)
|
2906003000NRG23050720221247223
|
05/07/2022
|
Jebamalairani
|
2906003WL033632
|
Jebamalairani
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jebamalairani
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-044-044/189-A
(Vadapulidiyur)
|
2906003000NRG23050720221247224
|
05/07/2022
|
Johnrosemary
|
2906003WL033632
|
Johnrosemary
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Johnrosemary
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-044-044/192-A
(Vadapulidiyur)
|
2906003000NRG23050720221247225
|
05/07/2022
|
Andonyammal
|
2906003WL033632
|
Andonyammal
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Andonyammal
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-044-044/204-B
(Vadapulidiyur)
|
2906003000NRG23050720221247202
|
05/07/2022
|
Viyagulamary
|
2906003WL033631
|
Viyagulamary
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Viyagulamary
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-044-044/231
(Vadapulidiyur)
|
2906003000NRG23050720221247186
|
05/07/2022
|
Kanga
|
2906003WL033630
|
Kanga
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanga
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-044-044/328-A
(Vadapulidiyur)
|
2906003000NRG23050720221247187
|
05/07/2022
|
Jayabal
|
2906003WL033630
|
Jayabal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-044-044/328-A
(Vadapulidiyur)
|
2906003000NRG23050720221247188
|
05/07/2022
|
Rajaveni
|
2906003WL033630
|
Rajaveni
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-044-044/333-A
(Vadapulidiyur)
|
2906003000NRG23050720221247226
|
05/07/2022
|
Loordumary
|
2906003WL033632
|
Loordumary
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Loordumary
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-044-044/335-A
(Vadapulidiyur)
|
2906003000NRG23050720221247203
|
05/07/2022
|
Jayasundari
|
2906003WL033631
|
Jayasundari
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayasundari
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-044-044/338-A
(Vadapulidiyur)
|
2906003000NRG23050720221247204
|
05/07/2022
|
Albonz
|
2906003WL033631
|
Albonz
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Albonz
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-044-044/426-A
(Vadapulidiyur)
|
2906003000NRG23050720221247190
|
05/07/2022
|
Muniyappan
|
2906003WL033630
|
Muniyappan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-044-044/452-A
(Vadapulidiyur)
|
2906003000NRG23050720221247205
|
05/07/2022
|
Nimala
|
2906003WL033631
|
Nimala
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nimala
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-044-044/470-A
(Vadapulidiyur)
|
2906003000NRG23050720221247206
|
05/07/2022
|
Rubi
|
2906003WL033631
|
Rubi
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rubi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-044-044/470-A
(Vadapulidiyur)
|
2906003000NRG23050720221247227
|
05/07/2022
|
Selvaraj
|
2906003WL033632
|
Selvaraj
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-044-044/473-A
(Vadapulidiyur)
|
2906003000NRG23050720221247207
|
05/07/2022
|
Selvi
|
2906003WL033631
|
Selvi
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-044-044/693-A
(Vadapulidiyur)
|
2906003000NRG23050720221247208
|
05/07/2022
|
Kuttiyammal
|
2906003WL033631
|
Kuttiyammal
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|