|
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-06-015-060-060/10-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875508
|
17/06/2022
|
M Govinthammal
|
2906015WL024298
|
M Govinthammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
M Govinthammal
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-060-060/103-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875509
|
17/06/2022
|
Andal
|
2906015WL024298
|
Andal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Andal
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-060-060/124-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875510
|
17/06/2022
|
Shanthi
|
2906015WL024298
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-060-060/129-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875511
|
17/06/2022
|
Chinnaponnu
|
2906015WL024298
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-060-060/13-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875512
|
17/06/2022
|
Chinnammal
|
2906015WL024298
|
Chinnammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thellar
|
TN-06-015-060-060/130-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875513
|
17/06/2022
|
Alamelu
|
2906015WL024298
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-060-060/133-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875515
|
17/06/2022
|
E Pushpa
|
2906015WL024298
|
E Pushpa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
E Pushpa
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-060-060/14-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875516
|
17/06/2022
|
S Pushpa
|
2906015WL024298
|
S Pushpa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
S Pushpa
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-060-060/15-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875517
|
17/06/2022
|
Poongothai
|
2906015WL024298
|
Poongothai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-060-060/158-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875518
|
17/06/2022
|
K Ellammal
|
2906015WL024298
|
K Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
K Ellammal
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-060-060/163-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875519
|
17/06/2022
|
P Sambathammal
|
2906015WL024298
|
P Sambathammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
P Sambathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thellar
|
TN-06-015-060-060/173-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875520
|
17/06/2022
|
L.Vishnukanthi
|
2906015WL024298
|
L.Vishnukanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
L.Vishnukanthi
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-060-060/176-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875521
|
17/06/2022
|
S Panjalai
|
2906015WL024298
|
S Panjalai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S Panjalai
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-060-060/177-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875522
|
17/06/2022
|
M Lakshmi
|
2906015WL024298
|
M Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
M Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-060-060/182-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875523
|
17/06/2022
|
R Dhanalakshmi
|
2906015WL024298
|
R Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
R Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-060-060/199-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875524
|
17/06/2022
|
Lalitha A
|
2906015WL024298
|
Lalitha A
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha A
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-060-060/20-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875525
|
17/06/2022
|
SENGAMALAM
|
2906015WL024298
|
SENGAMALAM
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENGAMALAM
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-060-060/204-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875526
|
17/06/2022
|
Suganya
|
2906015WL024298
|
Suganya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suganya
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-060-060/213-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875527
|
17/06/2022
|
T Chinnakulandai
|
2906015WL024298
|
T Chinnakulandai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
T Chinnakulandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thellar
|
TN-06-015-060-060/22-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875528
|
17/06/2022
|
Ellammal
|
2906015WL024298
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-060-060/222-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875529
|
17/06/2022
|
Vijayakumari
|
2906015WL024298
|
Vijayakumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-060-060/224-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875530
|
17/06/2022
|
Rajammal
|
2906015WL024298
|
Rajammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-060-060/231-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875531
|
17/06/2022
|
P Unnamalai
|
2906015WL024298
|
P Unnamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
P Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-060-060/239-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875532
|
17/06/2022
|
S.Parimala
|
2906015WL024298
|
S.Parimala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Parimala
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-060-060/243-a
(Vadavanakkampadi)
|
2906015000NRG23170620220875533
|
17/06/2022
|
V.Malar
|
2906015WL024298
|
V.Malar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Malar
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-060-060/251-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875534
|
17/06/2022
|
J Dhamotharan
|
2906015WL024298
|
J Dhamotharan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
J Dhamotharan
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-060-060/262-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875535
|
17/06/2022
|
J.Suriya
|
2906015WL024298
|
J.Suriya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
J.Suriya
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-060-060/270-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875536
|
17/06/2022
|
Indirani
|
2906015WL024298
|
Indirani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indirani
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-060-060/287-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875537
|
17/06/2022
|
Divya
|
2906015WL024298
|
Divya
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Divya
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-060-060/32-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875539
|
17/06/2022
|
Kamala
|
2906015WL024298
|
Kamala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamala
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-060-060/35-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875541
|
17/06/2022
|
Kanchana
|
2906015WL024298
|
Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-060-060/47-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875547
|
17/06/2022
|
Amutha
|
2906015WL024298
|
Amutha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-060-060/58-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875548
|
17/06/2022
|
Kuppu
|
2906015WL024298
|
Kuppu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-060-060/63-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875549
|
17/06/2022
|
Kumari
|
2906015WL024298
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumari
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-060-060/7-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875550
|
17/06/2022
|
Gnanasundari
|
2906015WL024298
|
Gnanasundari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-060-060/74-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875551
|
17/06/2022
|
Lakshmi
|
2906015WL024298
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-060-060/87-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875552
|
17/06/2022
|
M Kuppu
|
2906015WL024298
|
M Kuppu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
M Kuppu
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-060-060/9-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875553
|
17/06/2022
|
Lalitha
|
2906015WL024298
|
Lalitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-060-060/99-A
(Vadavanakkampadi)
|
2906015000NRG23170620220875554
|
17/06/2022
|
J Kasthuri
|
2906015WL024298
|
J Kasthuri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
J Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51406
|
51406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51406
|
51406
|
|
|
|
|
|
|
|