|
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-06-003-038-038/11-A
(Thurinjapuram)
|
2906003000NRG23130920222556524
|
13/09/2022
|
Muniyammal
|
2906003WL062359
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/119-A
(Thurinjapuram)
|
2906003000NRG23130920222556466
|
13/09/2022
|
Rani
|
2906003WL062358
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/125-A
(Thurinjapuram)
|
2906003000NRG23130920222556467
|
13/09/2022
|
Anjala
|
2906003WL062358
|
Anjala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjala
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/130-A
(Thurinjapuram)
|
2906003000NRG23130920222550910
|
13/09/2022
|
Sivagami
|
2906003WL062226
|
Sivagami
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/15-A
(Thurinjapuram)
|
2906003000NRG23130920222556468
|
13/09/2022
|
Selvi
|
2906003WL062358
|
Selvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/158-A
(Thurinjapuram)
|
2906003000NRG23130920222556469
|
13/09/2022
|
Alamelu
|
2906003WL062358
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/161-A
(Thurinjapuram)
|
2906003000NRG23130920222556470
|
13/09/2022
|
Chanira
|
2906003WL062358
|
Chanira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chanira
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/167-A
(Thurinjapuram)
|
2906003000NRG23130920222556471
|
13/09/2022
|
Kullapattu
|
2906003WL062358
|
Kullapattu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/172-A
(Thurinjapuram)
|
2906003000NRG23130920222556472
|
13/09/2022
|
Thayammal
|
2906003WL062358
|
Thayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/189-A
(Thurinjapuram)
|
2906003000NRG23130920222556473
|
13/09/2022
|
Suguna
|
2906003WL062358
|
Suguna
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/190-A
(Thurinjapuram)
|
2906003000NRG23130920222556474
|
13/09/2022
|
Suryagandhi
|
2906003WL062358
|
Suryagandhi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suryagandhi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/191-A
(Thurinjapuram)
|
2906003000NRG23130920222556525
|
13/09/2022
|
Vasantha
|
2906003WL062359
|
Vasantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/197-A
(Thurinjapuram)
|
2906003000NRG23130920222556475
|
13/09/2022
|
Jaya
|
2906003WL062358
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/198-A
(Thurinjapuram)
|
2906003000NRG23130920222556476
|
13/09/2022
|
Lakshmi
|
2906003WL062358
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/2-A
(Thurinjapuram)
|
2906003000NRG23130920222556526
|
13/09/2022
|
Kuppu
|
2906003WL062359
|
Kuppu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/20-A
(Thurinjapuram)
|
2906003000NRG23130920222556477
|
13/09/2022
|
Kumari
|
2906003WL062358
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kumari
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/210-A
(Thurinjapuram)
|
2906003000NRG23130920222556527
|
13/09/2022
|
Muniyammal
|
2906003WL062359
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/214-A
(Thurinjapuram)
|
2906003000NRG23130920222556478
|
13/09/2022
|
Ellammal
|
2906003WL062358
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/221-A
(Thurinjapuram)
|
2906003000NRG23130920222556479
|
13/09/2022
|
Selvi
|
2906003WL062358
|
Selvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/231-A
(Thurinjapuram)
|
2906003000NRG23130920222556480
|
13/09/2022
|
kalpana
|
2906003WL062358
|
kalpana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
kalpana
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/237-A
(Thurinjapuram)
|
2906003000NRG23130920222556481
|
13/09/2022
|
Kowsalya
|
2906003WL062358
|
Kowsalya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/249-A
(Thurinjapuram)
|
2906003000NRG23130920222556483
|
13/09/2022
|
Pattu
|
2906003WL062358
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pattu
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/262-A
(Thurinjapuram)
|
2906003000NRG23130920222556528
|
13/09/2022
|
Poongkodi
|
2906003WL062359
|
Poongkodi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/27-A
(Thurinjapuram)
|
2906003000NRG23130920222556485
|
13/09/2022
|
Bakkiyam
|
2906003WL062358
|
Bakkiyam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/272-A
(Thurinjapuram)
|
2906003000NRG23130920222556529
|
13/09/2022
|
Subramani
|
2906003WL062359
|
Subramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Subramani
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-038/273-A
(Thurinjapuram)
|
2906003000NRG23130920222550911
|
13/09/2022
|
Amaravadhi
|
2906003WL062226
|
Amaravadhi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amaravadhi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-038-038/305
(Thurinjapuram)
|
2906003000NRG23130920222550912
|
13/09/2022
|
Karupaye
|
2906003WL062226
|
Karupaye
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karupaye
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-038-038/346
(Thurinjapuram)
|
2906003000NRG23130920222556457
|
13/09/2022
|
Vasantha
|
2906003WL062357
|
Vasantha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-038-038/36-A
(Thurinjapuram)
|
2906003000NRG23130920222556486
|
13/09/2022
|
Indira
|
2906003WL062358
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-038-038/384
(Thurinjapuram)
|
2906003000NRG23130920222556487
|
13/09/2022
|
Sangeetha
|
2906003WL062358
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
THURINJAPURAM
|
TN-06-003-038-038/396
(Thurinjapuram)
|
2906003000NRG23130920222556532
|
13/09/2022
|
Indira
|
2906003WL062359
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-038-038/398
(Thurinjapuram)
|
2906003000NRG23130920222556489
|
13/09/2022
|
Panchalai
|
2906003WL062358
|
Panchalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-038-038/404
(Thurinjapuram)
|
2906003000NRG23130920222556533
|
13/09/2022
|
Suguna
|
2906003WL062359
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
34
|
THURINJAPURAM
|
TN-06-003-038-038/425
(Thurinjapuram)
|
2906003000NRG23130920222556490
|
13/09/2022
|
Kullapattu
|
2906003WL062358
|
Kullapattu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-038-038/45-A
(Thurinjapuram)
|
2906003000NRG23130920222556492
|
13/09/2022
|
Alamelu
|
2906003WL062358
|
Alamelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-038-038/487
(Thurinjapuram)
|
2906003000NRG23130920222556493
|
13/09/2022
|
Vediyammal
|
2906003WL062358
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-038-038/493
(Thurinjapuram)
|
2906003000NRG23130920222556494
|
13/09/2022
|
Jayalalitha
|
2906003WL062358
|
Jayalalitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-038-038/498
(Thurinjapuram)
|
2906003000NRG23130920222556536
|
13/09/2022
|
Kasiyammal
|
2906003WL062359
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-038-038/500
(Thurinjapuram)
|
2906003000NRG23130920222556495
|
13/09/2022
|
Chinthamani
|
2906003WL062358
|
Chinthamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THURINJAPURAM
|
TN-06-003-038-038/504
(Thurinjapuram)
|
2906003000NRG23130920222556537
|
13/09/2022
|
Susila
|
2906003WL062359
|
Susila
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Susila
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-038-038/537
(Thurinjapuram)
|
2906003000NRG23130920222550916
|
13/09/2022
|
Mageswari
|
2906003WL062227
|
Mageswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mageswari
|
BANK OF BARODA(606985)
|
|
42
|
THURINJAPURAM
|
TN-06-003-038-038/540
(Thurinjapuram)
|
2906003000NRG23130920222550917
|
13/09/2022
|
Alamelu
|
2906003WL062227
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-038-038/550
(Thurinjapuram)
|
2906003000NRG23130920222556496
|
13/09/2022
|
Anitha
|
2906003WL062358
|
Anitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anitha
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-038-038/58-A
(Thurinjapuram)
|
2906003000NRG23130920222550918
|
13/09/2022
|
Malliga
|
2906003WL062227
|
Malliga
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-038-038/593
(Thurinjapuram)
|
2906003000NRG23130920222556538
|
13/09/2022
|
Rathiga
|
2906003WL062359
|
Rathiga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-038-038/597
(Thurinjapuram)
|
2906003000NRG23130920222550919
|
13/09/2022
|
Kala
|
2906003WL062227
|
Kala
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kala
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-038-038/630
(Thurinjapuram)
|
2906003000NRG23130920222556497
|
13/09/2022
|
Rani
|
2906003WL062358
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-038-038/665
(Thurinjapuram)
|
2906003000NRG23130920222550923
|
13/09/2022
|
Sasikala
|
2906003WL062227
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-038-038/67-A
(Thurinjapuram)
|
2906003000NRG23130920222550925
|
13/09/2022
|
Vasantha
|
2906003WL062227
|
Vasantha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-038-038/678-A
(Thurinjapuram)
|
2906003000NRG23130920222556499
|
13/09/2022
|
Alamelu
|
2906003WL062358
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-038-038/691-A
(Thurinjapuram)
|
2906003000NRG23130920222550930
|
13/09/2022
|
Sivasakthi
|
2906003WL062227
|
Sivasakthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-038-038/701-A
(Thurinjapuram)
|
2906003000NRG23130920222556500
|
13/09/2022
|
kalidass
|
2906003WL062358
|
kalidass
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
kalidass
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-038-038/778-A
(Thurinjapuram)
|
2906003000NRG23130920222556539
|
13/09/2022
|
kalaivani
|
2906003WL062359
|
kalaivani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-038-038/805-A
(Thurinjapuram)
|
2906003000NRG23130920222550939
|
13/09/2022
|
pachaiyammal
|
2906003WL062227
|
pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-038-038/807-A
(Thurinjapuram)
|
2906003000NRG23130920222556502
|
13/09/2022
|
sutha
|
2906003WL062358
|
sutha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
sutha
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-038-039/424
(Thurinjapuram)
|
2906003000NRG23130920222556518
|
13/09/2022
|
Amirthavalli
|
2906003WL062358
|
Amirthavalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72228
|
72228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72228
|
72228
|
|
|
|
|
|
|
|