|
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-06-015-060-005/303-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125636
|
29/04/2022
|
Vasantha
|
2906015WL004724
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-060-005/305-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125637
|
29/04/2022
|
Vaitha
|
2906015WL004724
|
Vaitha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vaitha
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-060-005/307-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125638
|
29/04/2022
|
Valli
|
2906015WL004724
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-060-005/310-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125639
|
29/04/2022
|
Krishnaveni
|
2906015WL004724
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-060-060/117-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125642
|
29/04/2022
|
Kamala
|
2906015WL004724
|
Kamala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-060-060/135-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125644
|
29/04/2022
|
J.Sakunthala
|
2906015WL004724
|
J.Sakunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Sakunthala
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-060-060/137-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125645
|
29/04/2022
|
M. Dakshiyayani
|
2906015WL004724
|
M. Dakshiyayani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Dakshiyayani
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-060-060/139-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125646
|
29/04/2022
|
E.Poongavanam
|
2906015WL004724
|
E.Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Poongavanam
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-060-060/164-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125647
|
29/04/2022
|
Kasiyammal
|
2906015WL004724
|
Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-060-060/214-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125648
|
29/04/2022
|
S Jaya
|
2906015WL004724
|
S Jaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S Jaya
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-060-060/215-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125649
|
29/04/2022
|
Rajendiran
|
2906015WL004724
|
Rajendiran
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-060-060/216-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125650
|
29/04/2022
|
R Saroja
|
2906015WL004724
|
R Saroja
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
R Saroja
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-060-060/218-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125651
|
29/04/2022
|
Sakravarthy
|
2906015WL004724
|
Sakravarthy
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakravarthy
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-060-060/221-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125652
|
29/04/2022
|
S Perumal
|
2906015WL004724
|
S Perumal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S Perumal
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-060-060/223-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125653
|
29/04/2022
|
Kanniyammal
|
2906015WL004724
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-060-060/227-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125654
|
29/04/2022
|
Varadhan
|
2906015WL004724
|
Varadhan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-060-060/24-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125655
|
29/04/2022
|
M Muniyammal
|
2906015WL004724
|
M Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-060-060/241-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125656
|
29/04/2022
|
P.Dakshinamurty
|
2906015WL004724
|
P.Dakshinamurty
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Dakshinamurty
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-060-060/244-a
(Vadavanakkampadi)
|
2906015000NRG23290420220125657
|
29/04/2022
|
P Anjalakshi
|
2906015WL004724
|
P Anjalakshi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
P Anjalakshi
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-060-060/256-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125658
|
29/04/2022
|
Kuppusamy
|
2906015WL004724
|
Kuppusamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-060-060/275-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125659
|
29/04/2022
|
Deivanai
|
2906015WL004724
|
Deivanai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-060-060/28-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125660
|
29/04/2022
|
Indarani
|
2906015WL004724
|
Indarani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indarani
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-060-060/291-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125662
|
29/04/2022
|
Kala
|
2906015WL004724
|
Kala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-060-060/51-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125668
|
29/04/2022
|
Krishnaveni
|
2906015WL004724
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-060-060/53-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125669
|
29/04/2022
|
Ranganathan
|
2906015WL004724
|
Ranganathan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-060-060/57-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125670
|
29/04/2022
|
Gowri
|
2906015WL004724
|
Gowri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|