|
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-06-015-053-003/787-A
(Thenkarai)
|
2906015000NRG23141020223095249
|
17/10/2022
|
Nadhiya
|
2906015WL073406
|
Nadhiya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-053-003/811-A
(Thenkarai)
|
2906015000NRG23141020223095250
|
17/10/2022
|
Chinnaponnu
|
2906015WL073406
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-053-053/1-A
(Thenkarai)
|
2906015000NRG23141020223095253
|
17/10/2022
|
Chinnaponnu
|
2906015WL073406
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-053-053/10-A
(Thenkarai)
|
2906015000NRG23141020223095254
|
17/10/2022
|
Alamelu
|
2906015WL073406
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-053-053/105-A
(Thenkarai)
|
2906015000NRG23141020223095255
|
17/10/2022
|
Chinnakuzhandai
|
2906015WL073406
|
Chinnakuzhandai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnakuzhandai
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-053-053/11-A
(Thenkarai)
|
2906015000NRG23141020223095256
|
17/10/2022
|
Renu
|
2906015WL073406
|
Renu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Renu
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-053-053/13-A
(Thenkarai)
|
2906015000NRG23141020223095257
|
17/10/2022
|
Valli
|
2906015WL073406
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-053-053/14-A
(Thenkarai)
|
2906015000NRG23141020223095258
|
17/10/2022
|
Malliga
|
2906015WL073406
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-053-053/146-A
(Thenkarai)
|
2906015000NRG23141020223095259
|
17/10/2022
|
Lakshmi
|
2906015WL073406
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-053-053/147-A
(Thenkarai)
|
2906015000NRG23141020223095260
|
17/10/2022
|
Thilagam
|
2906015WL073406
|
Thilagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-053-053/15-A
(Thenkarai)
|
2906015000NRG23141020223095261
|
17/10/2022
|
Muruvammal
|
2906015WL073406
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-053-053/16-A
(Thenkarai)
|
2906015000NRG23141020223095262
|
17/10/2022
|
Balakrishnan
|
2906015WL073406
|
Balakrishnan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-053-053/17-A
(Thenkarai)
|
2906015000NRG23141020223095263
|
17/10/2022
|
Govindammal
|
2906015WL073406
|
Govindammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-053-053/18-A
(Thenkarai)
|
2906015000NRG23141020223095264
|
17/10/2022
|
Santha
|
2906015WL073406
|
Santha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santha
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-053-053/19-A
(Thenkarai)
|
2906015000NRG23141020223095265
|
17/10/2022
|
Vasantha
|
2906015WL073406
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-053-053/193-A
(Thenkarai)
|
2906015000NRG23141020223095266
|
17/10/2022
|
Kullammal
|
2906015WL073406
|
Kullammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-053-053/20-A
(Thenkarai)
|
2906015000NRG23141020223095267
|
17/10/2022
|
Ellammal
|
2906015WL073406
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-053-053/21-A
(Thenkarai)
|
2906015000NRG23141020223095268
|
17/10/2022
|
Kanagavalli
|
2906015WL073406
|
Kanagavalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-053-053/24-A
(Thenkarai)
|
2906015000NRG23141020223095269
|
17/10/2022
|
Chinnammal
|
2906015WL073406
|
Chinnammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-053-053/25-A
(Thenkarai)
|
2906015000NRG23141020223095270
|
17/10/2022
|
Muthu
|
2906015WL073406
|
Muthu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthu
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-053-053/26-A
(Thenkarai)
|
2906015000NRG23141020223095271
|
17/10/2022
|
Thenmozhi
|
2906015WL073406
|
Thenmozhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-053-053/27-A
(Thenkarai)
|
2906015000NRG23141020223095272
|
17/10/2022
|
Pappa
|
2906015WL073406
|
Pappa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappa
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-053-053/29-A
(Thenkarai)
|
2906015000NRG23141020223095274
|
17/10/2022
|
Subramani
|
2906015WL073406
|
Subramani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subramani
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-053-053/3-A
(Thenkarai)
|
2906015000NRG23141020223095275
|
17/10/2022
|
Sundharamoorthy
|
2906015WL073406
|
Sundharamoorthy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundharamoorthy
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-053-053/30-A
(Thenkarai)
|
2906015000NRG23141020223095276
|
17/10/2022
|
Rajendran
|
2906015WL073406
|
Rajendran
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-053-053/31-A
(Thenkarai)
|
2906015000NRG23141020223095277
|
17/10/2022
|
Kuppu
|
2906015WL073406
|
Kuppu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-053-053/33-A
(Thenkarai)
|
2906015000NRG23141020223095278
|
17/10/2022
|
Senthamarai
|
2906015WL073406
|
Senthamarai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-053-053/35-A
(Thenkarai)
|
2906015000NRG23141020223095281
|
17/10/2022
|
Chinnakuzhanthai
|
2906015WL073406
|
Chinnakuzhanthai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-053-053/377-A
(Thenkarai)
|
2906015000NRG23141020223095282
|
17/10/2022
|
Mahalakshmi
|
2906015WL073406
|
Mahalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-053-053/39-A
(Thenkarai)
|
2906015000NRG23141020223095283
|
17/10/2022
|
Murugesan
|
2906015WL073406
|
Murugesan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-053-053/40-A
(Thenkarai)
|
2906015000NRG23141020223095284
|
17/10/2022
|
Kanchana
|
2906015WL073406
|
Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-053-053/43-A
(Thenkarai)
|
2906015000NRG23141020223095285
|
17/10/2022
|
Mannu
|
2906015WL073406
|
Mannu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mannu
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-053-053/44-A
(Thenkarai)
|
2906015000NRG23141020223095286
|
17/10/2022
|
Alamelu
|
2906015WL073406
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-053-053/453-a
(Thenkarai)
|
2906015000NRG23141020223095287
|
17/10/2022
|
Velu
|
2906015WL073406
|
Velu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Velu
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-053-053/47-A
(Thenkarai)
|
2906015000NRG23141020223095288
|
17/10/2022
|
Vijiya
|
2906015WL073406
|
Vijiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-053-053/492-A
(Thenkarai)
|
2906015000NRG23141020223095289
|
17/10/2022
|
Kanchana
|
2906015WL073406
|
Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-053-053/5-A
(Thenkarai)
|
2906015000NRG23141020223095290
|
17/10/2022
|
Thayammal
|
2906015WL073406
|
Thayammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-053-053/554-A
(Thenkarai)
|
2906015000NRG23141020223095291
|
17/10/2022
|
Selvi
|
2906015WL073406
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-053-053/557-A
(Thenkarai)
|
2906015000NRG23141020223095292
|
17/10/2022
|
Lakshmi
|
2906015WL073406
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-053-053/593-A
(Thenkarai)
|
2906015000NRG23141020223095293
|
17/10/2022
|
Narenthiran
|
2906015WL073406
|
Narenthiran
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Narenthiran
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-053-053/622-A
(Thenkarai)
|
2906015000NRG23141020223095294
|
17/10/2022
|
Jayanthi
|
2906015WL073406
|
Jayanthi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-053-053/64-A
(Thenkarai)
|
2906015000NRG23141020223095295
|
17/10/2022
|
Muthammal
|
2906015WL073406
|
Muthammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-053-053/66-A
(Thenkarai)
|
2906015000NRG23141020223095296
|
17/10/2022
|
Vasantha
|
2906015WL073406
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-053-053/680-A
(Thenkarai)
|
2906015000NRG23141020223095297
|
17/10/2022
|
Kanniyappan
|
2906015WL073406
|
Kanniyappan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-053-053/682-A
(Thenkarai)
|
2906015000NRG23141020223095298
|
17/10/2022
|
Kamatchi
|
2906015WL073406
|
Kamatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-053-053/709-A
(Thenkarai)
|
2906015000NRG23141020223095299
|
17/10/2022
|
Sivagami
|
2906015WL073406
|
Sivagami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-053-053/712-A
(Thenkarai)
|
2906015000NRG23141020223095300
|
17/10/2022
|
Karpagam
|
2906015WL073406
|
Karpagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-053-053/722-A
(Thenkarai)
|
2906015000NRG23141020223095302
|
17/10/2022
|
Panjalai
|
2906015WL073406
|
Panjalai
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-053-053/736-A
(Thenkarai)
|
2906015000NRG23141020223095303
|
17/10/2022
|
Balaraman
|
2906015WL073406
|
Balaraman
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-053-053/8-A
(Thenkarai)
|
2906015000NRG23141020223095304
|
17/10/2022
|
Gupandaran
|
2906015WL073406
|
Gupandaran
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gupandaran
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-053-053/80-A
(Thenkarai)
|
2906015000NRG23141020223095305
|
17/10/2022
|
Deepa
|
2906015WL073406
|
Deepa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deepa
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-053-053/85-A
(Thenkarai)
|
2906015000NRG23141020223095310
|
17/10/2022
|
Mannu
|
2906015WL073406
|
Mannu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mannu
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-053-053/9-A
(Thenkarai)
|
2906015000NRG23141020223095311
|
17/10/2022
|
Kasi
|
2906015WL073406
|
Kasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasi
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-053-053/94-A
(Thenkarai)
|
2906015000NRG23141020223095312
|
17/10/2022
|
Varadhan
|
2906015WL073406
|
Varadhan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-053-053/98-A
(Thenkarai)
|
2906015000NRG23141020223095313
|
17/10/2022
|
Selvi
|
2906015WL073406
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-053-054/741-A
(Thenkarai)
|
2906015000NRG23141020223095315
|
17/10/2022
|
Radha
|
2906015WL073406
|
Radha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radha
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-053-054/742-A
(Thenkarai)
|
2906015000NRG23141020223095316
|
17/10/2022
|
Annammal
|
2906015WL073406
|
Annammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annammal
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-053-054/754-A
(Thenkarai)
|
2906015000NRG23141020223095318
|
17/10/2022
|
Thirumalai
|
2906015WL073406
|
Thirumalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-053-054/769-A
(Thenkarai)
|
2906015000NRG23141020223095319
|
17/10/2022
|
palraj
|
2906015WL073406
|
palraj
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
palraj
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-053-054/771-A
(Thenkarai)
|
2906015000NRG23141020223095320
|
17/10/2022
|
Chitra
|
2906015WL073406
|
Chitra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79418
|
79418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79418
|
79418
|
|
|
|
|
|
|
|