|
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)
|
2906015000NRG23141020223086830
|
15/10/2022
|
Vasantha
|
2906015WL073280
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-060-005/305-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086831
|
15/10/2022
|
Vaitha
|
2906015WL073280
|
Vaitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vaitha
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-060-005/307-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086832
|
15/10/2022
|
Valli
|
2906015WL073280
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-060-005/308-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086833
|
15/10/2022
|
Raman
|
2906015WL073280
|
Raman
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Raman
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-060-005/310-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086834
|
15/10/2022
|
Krishnaveni
|
2906015WL073280
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-060-060/106-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086836
|
15/10/2022
|
Manickam
|
2906015WL073280
|
Manickam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manickam
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-060-060/135-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086839
|
15/10/2022
|
J.Sakunthala
|
2906015WL073280
|
J.Sakunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Sakunthala
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-060-060/136-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086840
|
15/10/2022
|
E.Lakshmi
|
2906015WL073280
|
E.Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
E.Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-060-060/137-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086841
|
15/10/2022
|
M. Dakshiyayani
|
2906015WL073280
|
M. Dakshiyayani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Dakshiyayani
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-060-060/139-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086842
|
15/10/2022
|
E.Poongavanam
|
2906015WL073280
|
E.Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
E.Poongavanam
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-060-060/164-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086843
|
15/10/2022
|
Kasiyammal
|
2906015WL073280
|
Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-060-060/198-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086844
|
15/10/2022
|
Samundeshwari
|
2906015WL073280
|
Samundeshwari
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-060-060/214-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086845
|
15/10/2022
|
S Jaya
|
2906015WL073280
|
S Jaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S Jaya
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-060-060/215-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086846
|
15/10/2022
|
Rajendiran
|
2906015WL073280
|
Rajendiran
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-060-060/216-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086847
|
15/10/2022
|
R Saroja
|
2906015WL073280
|
R Saroja
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
R Saroja
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-060-060/218-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086848
|
15/10/2022
|
Sakravarthy
|
2906015WL073280
|
Sakravarthy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sakravarthy
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-060-060/221-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086849
|
15/10/2022
|
S Perumal
|
2906015WL073280
|
S Perumal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
S Perumal
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-060-060/223-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086850
|
15/10/2022
|
Kanniyammal
|
2906015WL073280
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-060-060/24-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086851
|
15/10/2022
|
M Muniyammal
|
2906015WL073280
|
M Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-060-060/241-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086852
|
15/10/2022
|
P.Dakshinamurty
|
2906015WL073280
|
P.Dakshinamurty
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Dakshinamurty
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-060-060/256-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086854
|
15/10/2022
|
Kuppusamy
|
2906015WL073280
|
Kuppusamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-060-060/275-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086855
|
15/10/2022
|
Deivanai
|
2906015WL073280
|
Deivanai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-060-060/28-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086856
|
15/10/2022
|
Indarani
|
2906015WL073280
|
Indarani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indarani
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-060-060/286-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086857
|
15/10/2022
|
Rajeshwari
|
2906015WL073280
|
Rajeshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-060-060/289-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086859
|
15/10/2022
|
Panchalai
|
2906015WL073280
|
Panchalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-060-060/291-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086860
|
15/10/2022
|
Kala
|
2906015WL073280
|
Kala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-060-060/51-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086865
|
15/10/2022
|
Krishnaveni
|
2906015WL073280
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-060-060/53-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086866
|
15/10/2022
|
Ranganathan
|
2906015WL073280
|
Ranganathan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-060-060/57-A
(Vadavanakkampadi)
|
2906015000NRG23141020223086867
|
15/10/2022
|
Gowri
|
2906015WL073280
|
Gowri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37766
|
37766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37766
|
37766
|
|
|
|
|
|
|
|