|
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-06-015-012-003/539
(Kadambai)
|
2906015000NRG23031120223420995
|
04/11/2022
|
Rani
|
2906015WL080272
|
Rani
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-012-003/545
(Kadambai)
|
2906015000NRG23031120223420996
|
04/11/2022
|
Jayanthi
|
2906015WL080272
|
Jayanthi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-012-003/551-A
(Kadambai)
|
2906015000NRG23031120223420997
|
04/11/2022
|
Santhi
|
2906015WL080272
|
Santhi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-012-003/553-A
(Kadambai)
|
2906015000NRG23031120223420998
|
04/11/2022
|
Umarani
|
2906015WL080272
|
Umarani
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Umarani
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-012-003/554-A
(Kadambai)
|
2906015000NRG23031120223420999
|
04/11/2022
|
Krishnaveni
|
2906015WL080272
|
Krishnaveni
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-012-003/555-A
(Kadambai)
|
2906015000NRG23031120223421000
|
04/11/2022
|
Pattu
|
2906015WL080272
|
Pattu
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pattu
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-012-003/570-A
(Kadambai)
|
2906015000NRG23031120223421001
|
04/11/2022
|
Perumal
|
2906015WL080272
|
Perumal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Perumal
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-012-003/572-A
(Kadambai)
|
2906015000NRG23031120223421002
|
04/11/2022
|
Parvathi
|
2906015WL080272
|
Parvathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-012-003/586-A
(Kadambai)
|
2906015000NRG23031120223421003
|
04/11/2022
|
Dhanalakshmi
|
2906015WL080272
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thellar
|
TN-06-015-012-003/589-A
(Kadambai)
|
2906015000NRG23031120223421004
|
04/11/2022
|
Balaji
|
2906015WL080272
|
Balaji
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Balaji
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-012-003/591-A
(Kadambai)
|
2906015000NRG23031120223421005
|
04/11/2022
|
Prema
|
2906015WL080272
|
Prema
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Prema
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-012-003/594-A
(Kadambai)
|
2906015000NRG23031120223421006
|
04/11/2022
|
Rajeswari
|
2906015WL080272
|
Rajeswari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-012-003/597-A
(Kadambai)
|
2906015000NRG23031120223421007
|
04/11/2022
|
Chitra
|
2906015WL080272
|
Chitra
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-012-003/599-A
(Kadambai)
|
2906015000NRG23031120223421008
|
04/11/2022
|
Krishnapillai
|
2906015WL080272
|
Krishnapillai
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnapillai
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-012-003/644-A
(Kadambai)
|
2906015000NRG23031120223421009
|
04/11/2022
|
Sulochana
|
2906015WL080272
|
Sulochana
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-012-003/661-A
(Kadambai)
|
2906015000NRG23031120223421010
|
04/11/2022
|
Valli
|
2906015WL080272
|
Valli
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
Thellar
|
TN-06-015-012-003/675-A
(Kadambai)
|
2906015000NRG23031120223421011
|
04/11/2022
|
Dhatchaini
|
2906015WL080272
|
Dhatchaini
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhatchaini
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-012-012/142-A
(Kadambai)
|
2906015000NRG23031120223421017
|
04/11/2022
|
Sasireka
|
2906015WL080272
|
Sasireka
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sasireka
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-012-012/23-A
(Kadambai)
|
2906015000NRG23031120223421019
|
04/11/2022
|
Samundeshwari
|
2906015WL080272
|
Samundeshwari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-012-012/232-A
(Kadambai)
|
2906015000NRG23031120223421021
|
04/11/2022
|
Aminabe
|
2906015WL080272
|
Aminabe
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Aminabe
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-012-012/255-A
(Kadambai)
|
2906015000NRG23031120223421022
|
04/11/2022
|
Nadarajan
|
2906015WL080272
|
Nadarajan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-012-012/279-A
(Kadambai)
|
2906015000NRG23031120223421023
|
04/11/2022
|
Mahalakshmi
|
2906015WL080272
|
Mahalakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-012-012/373-A
(Kadambai)
|
2906015000NRG23031120223421024
|
04/11/2022
|
Amudha
|
2906015WL080272
|
Amudha
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
Thellar
|
TN-06-015-012-012/374-A
(Kadambai)
|
2906015000NRG23031120223421025
|
04/11/2022
|
Saratha
|
2906015WL080272
|
Saratha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saratha
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-012-012/375-A
(Kadambai)
|
2906015000NRG23031120223421026
|
04/11/2022
|
Mageshwari
|
2906015WL080272
|
Mageshwari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-012-012/376-A
(Kadambai)
|
2906015000NRG23031120223421027
|
04/11/2022
|
Rajeswari
|
2906015WL080272
|
Rajeswari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
Thellar
|
TN-06-015-012-012/377-A
(Kadambai)
|
2906015000NRG23031120223421028
|
04/11/2022
|
Balakrishnan
|
2906015WL080272
|
Balakrishnan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-012-012/378-A
(Kadambai)
|
2906015000NRG23031120223421029
|
04/11/2022
|
Venda
|
2906015WL080272
|
Venda
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
Thellar
|
TN-06-015-012-012/380-A
(Kadambai)
|
2906015000NRG23031120223421030
|
04/11/2022
|
Malathi
|
2906015WL080272
|
Malathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
Thellar
|
TN-06-015-012-012/381-A
(Kadambai)
|
2906015000NRG23031120223421031
|
04/11/2022
|
Jayaganthi
|
2906015WL080272
|
Jayaganthi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-012-012/396-A
(Kadambai)
|
2906015000NRG23031120223421032
|
04/11/2022
|
Manimegalai
|
2906015WL080272
|
Manimegalai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-012-012/397-A
(Kadambai)
|
2906015000NRG23031120223421033
|
04/11/2022
|
Jayanthi
|
2906015WL080272
|
Jayanthi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
Thellar
|
TN-06-015-012-012/398-A
(Kadambai)
|
2906015000NRG23031120223421034
|
04/11/2022
|
Ellammal
|
2906015WL080272
|
Ellammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-012-012/399-A
(Kadambai)
|
2906015000NRG23031120223421035
|
04/11/2022
|
Gowri
|
2906015WL080272
|
Gowri
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-012-012/400-A
(Kadambai)
|
2906015000NRG23031120223421036
|
04/11/2022
|
Kasthuri
|
2906015WL080272
|
Kasthuri
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-012-012/401-A
(Kadambai)
|
2906015000NRG23031120223421037
|
04/11/2022
|
Kippammal
|
2906015WL080272
|
Kippammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kippammal
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-012-012/402-A
(Kadambai)
|
2906015000NRG23031120223421038
|
04/11/2022
|
Anjali
|
2906015WL080272
|
Anjali
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjali
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-012-012/403-A
(Kadambai)
|
2906015000NRG23031120223421039
|
04/11/2022
|
Ponnammal
|
2906015WL080272
|
Ponnammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-012-012/404-A
(Kadambai)
|
2906015000NRG23031120223421040
|
04/11/2022
|
Anjalatchi
|
2906015WL080272
|
Anjalatchi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-012-012/405-A
(Kadambai)
|
2906015000NRG23031120223421041
|
04/11/2022
|
Anjalakshmi
|
2906015WL080272
|
Anjalakshmi
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalakshmi
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-012-012/406-A
(Kadambai)
|
2906015000NRG23031120223421042
|
04/11/2022
|
Uma
|
2906015WL080272
|
Uma
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Uma
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-012-012/409-A
(Kadambai)
|
2906015000NRG23031120223421043
|
04/11/2022
|
Radhakrishnan
|
2906015WL080272
|
Radhakrishnan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-012-012/411-A
(Kadambai)
|
2906015000NRG23031120223421044
|
04/11/2022
|
Indira
|
2906015WL080272
|
Indira
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
Thellar
|
TN-06-015-012-012/413-A
(Kadambai)
|
2906015000NRG23031120223421045
|
04/11/2022
|
Selvi
|
2906015WL080272
|
Selvi
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-012-012/440-a
(Kadambai)
|
2906015000NRG23031120223421046
|
04/11/2022
|
Kamala
|
2906015WL080272
|
Kamala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
Thellar
|
TN-06-015-012-012/444-a
(Kadambai)
|
2906015000NRG23031120223421047
|
04/11/2022
|
Karupai
|
2906015WL080272
|
Karupai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karupai
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-012-012/463-a
(Kadambai)
|
2906015000NRG23031120223421048
|
04/11/2022
|
Parimala
|
2906015WL080272
|
Parimala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parimala
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-012-012/495-A
(Kadambai)
|
2906015000NRG23031120223421049
|
04/11/2022
|
Mangai
|
2906015WL080272
|
Mangai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mangai
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-012-012/50-A
(Kadambai)
|
2906015000NRG23031120223421050
|
04/11/2022
|
Gantha
|
2906015WL080272
|
Gantha
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gantha
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-012-012/51-A
(Kadambai)
|
2906015000NRG23031120223421051
|
04/11/2022
|
Sundari
|
2906015WL080272
|
Sundari
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-012-012/531-A
(Kadambai)
|
2906015000NRG23031120223421052
|
04/11/2022
|
Kavitha
|
2906015WL080272
|
Kavitha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-012-012/532-A
(Kadambai)
|
2906015000NRG23031120223421053
|
04/11/2022
|
Malliga
|
2906015WL080272
|
Malliga
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-012-012/544-A
(Kadambai)
|
2906015000NRG23031120223421054
|
04/11/2022
|
Rajeswari
|
2906015WL080272
|
Rajeswari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
Thellar
|
TN-06-015-012-012/546-A
(Kadambai)
|
2906015000NRG23031120223421055
|
04/11/2022
|
Saraswathi
|
2906015WL080272
|
Saraswathi
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-012-012/547-A
(Kadambai)
|
2906015000NRG23031120223421056
|
04/11/2022
|
Chitra
|
2906015WL080272
|
Chitra
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
Thellar
|
TN-06-015-012-012/646-A
(Kadambai)
|
2906015000NRG23031120223421057
|
04/11/2022
|
Hemavathi
|
2906015WL080272
|
Hemavathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-012-014/595-A
(Kadambai)
|
2906015000NRG23031120223421059
|
04/11/2022
|
Suseela
|
2906015WL080272
|
Suseela
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47568
|
47568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47568
|
47568
|
|
|
|
|
|
|
|