|
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-06-003-022-001/738-A
(Maruthuvambadi)
|
2906003000NRG23080520220192213
|
11/05/2022
|
Sivakami
|
2906003WL006894
|
Sivakami
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-022-022/1-A
(Maruthuvambadi)
|
2906003000NRG23080520220192214
|
11/05/2022
|
Kannan
|
2906003WL006894
|
Kannan
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-022-022/116-A
(Maruthuvambadi)
|
2906003000NRG23080520220192215
|
11/05/2022
|
Kumari
|
2906003WL006894
|
Kumari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-022-022/120-B
(Maruthuvambadi)
|
2906003000NRG23080520220192216
|
11/05/2022
|
Velu
|
2906003WL006894
|
Velu
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velu
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-022-022/131-B
(Maruthuvambadi)
|
2906003000NRG23080520220192217
|
11/05/2022
|
Meena
|
2906003WL006894
|
Meena
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
THURINJAPURAM
|
TN-06-003-022-022/154-A
(Maruthuvambadi)
|
2906003000NRG23080520220192218
|
11/05/2022
|
Vadicazagan
|
2906003WL006894
|
Vadicazagan
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadicazagan
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-022-022/166-A
(Maruthuvambadi)
|
2906003000NRG23080520220192221
|
11/05/2022
|
Rathinam
|
2906003WL006894
|
Rathinam
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-022-022/175-A
(Maruthuvambadi)
|
2906003000NRG23080520220192222
|
11/05/2022
|
Annamalai
|
2906003WL006894
|
Annamalai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-022-022/184-B
(Maruthuvambadi)
|
2906003000NRG23080520220192223
|
11/05/2022
|
Rose
|
2906003WL006894
|
Rose
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rose
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-022-022/19-A
(Maruthuvambadi)
|
2906003000NRG23080520220192224
|
11/05/2022
|
Navammal
|
2906003WL006894
|
Navammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-022-022/21-A
(Maruthuvambadi)
|
2906003000NRG23080520220192225
|
11/05/2022
|
Muniyammal
|
2906003WL006894
|
Muniyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-022-022/230-A
(Maruthuvambadi)
|
2906003000NRG23080520220192226
|
11/05/2022
|
Vijaya
|
2906003WL006894
|
Vijaya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-022-022/299-A
(Maruthuvambadi)
|
2906003000NRG23080520220192229
|
11/05/2022
|
Puduran
|
2906003WL006894
|
Puduran
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puduran
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-022-022/313-A
(Maruthuvambadi)
|
2906003000NRG23080520220192231
|
11/05/2022
|
Sekar
|
2906003WL006894
|
Sekar
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sekar
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-022-022/35-A
(Maruthuvambadi)
|
2906003000NRG23080520220192232
|
11/05/2022
|
Ezhumalai
|
2906003WL006894
|
Ezhumalai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-022-022/356-A
(Maruthuvambadi)
|
2906003000NRG23080520220192234
|
11/05/2022
|
Sumathi
|
2906003WL006894
|
Sumathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-022-022/365-A
(Maruthuvambadi)
|
2906003000NRG23080520220192236
|
11/05/2022
|
Poongavanam
|
2906003WL006894
|
Poongavanam
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-022-022/37-A
(Maruthuvambadi)
|
2906003000NRG23080520220192237
|
11/05/2022
|
Deepa
|
2906003WL006894
|
Deepa
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-022-022/374-A
(Maruthuvambadi)
|
2906003000NRG23080520220192238
|
11/05/2022
|
Ramani
|
2906003WL006894
|
Ramani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-022-022/377-A
(Maruthuvambadi)
|
2906003000NRG23080520220192239
|
11/05/2022
|
Arumugam
|
2906003WL006894
|
Arumugam
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-022-022/383-A
(Maruthuvambadi)
|
2906003000NRG23080520220192240
|
11/05/2022
|
Jayanthi
|
2906003WL006894
|
Jayanthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-022-022/388-A
(Maruthuvambadi)
|
2906003000NRG23080520220192242
|
11/05/2022
|
Malliga
|
2906003WL006894
|
Malliga
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-022-022/413-B
(Maruthuvambadi)
|
2906003000NRG23080520220192245
|
11/05/2022
|
Kumari
|
2906003WL006894
|
Kumari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-022-022/422-A
(Maruthuvambadi)
|
2906003000NRG23080520220192246
|
11/05/2022
|
Valliyammal
|
2906003WL006894
|
Valliyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-022-022/427-A
(Maruthuvambadi)
|
2906003000NRG23080520220192247
|
11/05/2022
|
Vijaya
|
2906003WL006894
|
Vijaya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-022-022/436-A
(Maruthuvambadi)
|
2906003000NRG23080520220192248
|
11/05/2022
|
Pattammal
|
2906003WL006894
|
Pattammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-022-022/445-A
(Maruthuvambadi)
|
2906003000NRG23080520220192249
|
11/05/2022
|
Chinnaponnu
|
2906003WL006894
|
Chinnaponnu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-022-022/448-A
(Maruthuvambadi)
|
2906003000NRG23080520220192250
|
11/05/2022
|
Uma
|
2906003WL006894
|
Uma
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-022-022/461-A
(Maruthuvambadi)
|
2906003000NRG23080520220192251
|
11/05/2022
|
Palaniyammal
|
2906003WL006894
|
Palaniyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-022-022/49-B
(Maruthuvambadi)
|
2906003000NRG23080520220192254
|
11/05/2022
|
Pushpa
|
2906003WL006894
|
Pushpa
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-022-022/5-A
(Maruthuvambadi)
|
2906003000NRG23080520220192256
|
11/05/2022
|
Susila
|
2906003WL006894
|
Susila
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-022-022/50-A
(Maruthuvambadi)
|
2906003000NRG23080520220192257
|
11/05/2022
|
Usha
|
2906003WL006894
|
Usha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-022-022/508-A
(Maruthuvambadi)
|
2906003000NRG23080520220192258
|
11/05/2022
|
Alfonsa
|
2906003WL006894
|
Alfonsa
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alfonsa
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-022-022/514-A
(Maruthuvambadi)
|
2906003000NRG23080520220192259
|
11/05/2022
|
Latha
|
2906003WL006894
|
Latha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-022-022/516-A
(Maruthuvambadi)
|
2906003000NRG23080520220192260
|
11/05/2022
|
Fathima
|
2906003WL006894
|
Fathima
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Fathima
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-022-022/547-A
(Maruthuvambadi)
|
2906003000NRG23080520220192261
|
11/05/2022
|
Panneerselvam
|
2906003WL006894
|
Panneerselvam
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-022-022/549
(Maruthuvambadi)
|
2906003000NRG23080520220192262
|
11/05/2022
|
viruthammal
|
2906003WL006894
|
viruthammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
viruthammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-022-022/573-A
(Maruthuvambadi)
|
2906003000NRG23080520220192266
|
11/05/2022
|
Annamalai
|
2906003WL006894
|
Annamalai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-022-022/60-A
(Maruthuvambadi)
|
2906003000NRG23080520220192268
|
11/05/2022
|
Rose
|
2906003WL006894
|
Rose
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rose
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-022-022/609
(Maruthuvambadi)
|
2906003000NRG23080520220192269
|
11/05/2022
|
Anitha
|
2906003WL006894
|
Anitha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-022-022/61-A
(Maruthuvambadi)
|
2906003000NRG23080520220192270
|
11/05/2022
|
Susila
|
2906003WL006894
|
Susila
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-022-022/614-A
(Maruthuvambadi)
|
2906003000NRG23080520220192271
|
11/05/2022
|
Anjali
|
2906003WL006894
|
Anjali
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-022-022/63-A
(Maruthuvambadi)
|
2906003000NRG23080520220192272
|
11/05/2022
|
Tamilarasi
|
2906003WL006894
|
Tamilarasi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-022-022/630
(Maruthuvambadi)
|
2906003000NRG23080520220192273
|
11/05/2022
|
Veela
|
2906003WL006894
|
Veela
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veela
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-022-022/633
(Maruthuvambadi)
|
2906003000NRG23080520220192274
|
11/05/2022
|
Rajathi
|
2906003WL006894
|
Rajathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-022-022/645-A
(Maruthuvambadi)
|
2906003000NRG23080520220192277
|
11/05/2022
|
Munikannu
|
2906003WL006894
|
Munikannu
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munikannu
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-022-022/651
(Maruthuvambadi)
|
2906003000NRG23080520220192278
|
11/05/2022
|
Jaya
|
2906003WL006894
|
Jaya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-022-022/672-A
(Maruthuvambadi)
|
2906003000NRG23080520220192281
|
11/05/2022
|
Maniyammal
|
2906003WL006894
|
Maniyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-022-022/692
(Maruthuvambadi)
|
2906003000NRG23080520220192282
|
11/05/2022
|
Sndari
|
2906003WL006894
|
Sndari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sndari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
THURINJAPURAM
|
TN-06-003-022-022/722
(Maruthuvambadi)
|
2906003000NRG23080520220192284
|
11/05/2022
|
Saritha
|
2906003WL006894
|
Saritha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-022-022/73-A
(Maruthuvambadi)
|
2906003000NRG23080520220192285
|
11/05/2022
|
Manimegala
|
2906003WL006894
|
Manimegala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegala
|
CANARA BANK(508532)
|
|
52
|
THURINJAPURAM
|
TN-06-003-022-022/777-A
(Maruthuvambadi)
|
2906003000NRG23080520220192288
|
11/05/2022
|
Kuppu
|
2906003WL006894
|
Kuppu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-022-022/785-A
(Maruthuvambadi)
|
2906003000NRG23080520220192289
|
11/05/2022
|
Usha
|
2906003WL006894
|
Usha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THURINJAPURAM
|
TN-06-003-022-022/800-A
(Maruthuvambadi)
|
2906003000NRG23080520220192291
|
11/05/2022
|
Banupriya
|
2906003WL006894
|
Banupriya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-022-022/802
(Maruthuvambadi)
|
2906003000NRG23080520220192292
|
11/05/2022
|
Boomadevi
|
2906003WL006894
|
Boomadevi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-022-022/805
(Maruthuvambadi)
|
2906003000NRG23080520220192293
|
11/05/2022
|
Jansi
|
2906003WL006894
|
Jansi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jansi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-022-022/826-A
(Maruthuvambadi)
|
2906003000NRG23080520220192294
|
11/05/2022
|
Rajeswari
|
2906003WL006894
|
Rajeswari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-022-022/93-A
(Maruthuvambadi)
|
2906003000NRG23080520220192306
|
11/05/2022
|
Rajakumari
|
2906003WL006894
|
Rajakumari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65325
|
65325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65325
|
65325
|
|
|
|
|
|
|
|