|
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-06-015-023-004/465-A
(Kothandapuram)
|
2906015000NRG23241120223724625
|
26/11/2022
|
Munusamy
|
2906015WL086745
|
Munusamy
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-023-004/467-A
(Kothandapuram)
|
2906015000NRG23241120223724626
|
26/11/2022
|
Sundaram
|
2906015WL086745
|
Sundaram
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-023-004/490-A
(Kothandapuram)
|
2906015000NRG23241120223724627
|
26/11/2022
|
Thulasi
|
2906015WL086745
|
Thulasi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-023-004/499-A
(Kothandapuram)
|
2906015000NRG23241120223724628
|
26/11/2022
|
Vanitha
|
2906015WL086745
|
Vanitha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-023-023/15-A
(Kothandapuram)
|
2906015000NRG23241120223724641
|
26/11/2022
|
K Kali
|
2906015WL086745
|
K Kali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
K Kali
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-023-023/152-A
(Kothandapuram)
|
2906015000NRG23241120223724642
|
26/11/2022
|
V. Shanthi
|
2906015WL086745
|
V. Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
V. Shanthi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-023-023/153-A
(Kothandapuram)
|
2906015000NRG23241120223724643
|
26/11/2022
|
Chinnammal
|
2906015WL086745
|
Chinnammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-023-023/17-A
(Kothandapuram)
|
2906015000NRG23241120223724644
|
26/11/2022
|
Angammal
|
2906015WL086745
|
Angammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Angammal
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-023-023/170-A
(Kothandapuram)
|
2906015000NRG23241120223724645
|
26/11/2022
|
Gowri
|
2906015WL086745
|
Gowri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-023-023/171-A
(Kothandapuram)
|
2906015000NRG23241120223724646
|
26/11/2022
|
Chinnakulanthai
|
2906015WL086745
|
Chinnakulanthai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-023-023/172-A
(Kothandapuram)
|
2906015000NRG23241120223724647
|
26/11/2022
|
Jayakodi
|
2906015WL086745
|
Jayakodi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-023-023/19-A
(Kothandapuram)
|
2906015000NRG23241120223724648
|
26/11/2022
|
Alamelu
|
2906015WL086745
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-023-023/201-A
(Kothandapuram)
|
2906015000NRG23241120223724649
|
26/11/2022
|
Ammachi
|
2906015WL086745
|
Ammachi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thellar
|
TN-06-015-023-023/203-A
(Kothandapuram)
|
2906015000NRG23241120223724651
|
26/11/2022
|
Sathya
|
2906015WL086745
|
Sathya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sathya
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-023-023/205-A
(Kothandapuram)
|
2906015000NRG23241120223724652
|
26/11/2022
|
Sudha
|
2906015WL086745
|
Sudha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-023-023/207-A
(Kothandapuram)
|
2906015000NRG23241120223724653
|
26/11/2022
|
Jaya
|
2906015WL086745
|
Jaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jaya
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-023-023/208-A
(Kothandapuram)
|
2906015000NRG23241120223724654
|
26/11/2022
|
Selliyammal
|
2906015WL086745
|
Selliyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-023-023/209-A
(Kothandapuram)
|
2906015000NRG23241120223724655
|
26/11/2022
|
Andal
|
2906015WL086745
|
Andal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Andal
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-023-023/21-A
(Kothandapuram)
|
2906015000NRG23241120223724656
|
26/11/2022
|
Chinnapappa
|
2906015WL086745
|
Chinnapappa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-023-023/210-A
(Kothandapuram)
|
2906015000NRG23241120223724657
|
26/11/2022
|
Amsa
|
2906015WL086745
|
Amsa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amsa
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-023-023/213-A
(Kothandapuram)
|
2906015000NRG23241120223724658
|
26/11/2022
|
Kala
|
2906015WL086745
|
Kala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kala
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-023-023/214-A
(Kothandapuram)
|
2906015000NRG23241120223724659
|
26/11/2022
|
Chitra
|
2906015WL086745
|
Chitra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-023-023/215-A
(Kothandapuram)
|
2906015000NRG23241120223724660
|
26/11/2022
|
Govindammal
|
2906015WL086745
|
Govindammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-023-023/22-A
(Kothandapuram)
|
2906015000NRG23241120223724661
|
26/11/2022
|
Santha
|
2906015WL086745
|
Santha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Santha
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-023-023/227-A
(Kothandapuram)
|
2906015000NRG23241120223724662
|
26/11/2022
|
Govinathammal
|
2906015WL086745
|
Govinathammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Govinathammal
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-023-023/234-A
(Kothandapuram)
|
2906015000NRG23241120223724663
|
26/11/2022
|
Ammani
|
2906015WL086745
|
Ammani
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ammani
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-023-023/237-A
(Kothandapuram)
|
2906015000NRG23241120223724664
|
26/11/2022
|
Rani
|
2906015WL086745
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-023-023/24-A
(Kothandapuram)
|
2906015000NRG23241120223724665
|
26/11/2022
|
Asha
|
2906015WL086745
|
Asha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Asha
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-023-023/26-A
(Kothandapuram)
|
2906015000NRG23241120223724666
|
26/11/2022
|
Santhi
|
2906015WL086745
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-023-023/268-A
(Kothandapuram)
|
2906015000NRG23241120223724667
|
26/11/2022
|
Kumari
|
2906015WL086745
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kumari
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-023-023/32-A
(Kothandapuram)
|
2906015000NRG23241120223724668
|
26/11/2022
|
R Sivagami
|
2906015WL086745
|
R Sivagami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
R Sivagami
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-023-023/34-A
(Kothandapuram)
|
2906015000NRG23241120223724669
|
26/11/2022
|
Lakshmi
|
2906015WL086745
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-023-023/38-A
(Kothandapuram)
|
2906015000NRG23241120223724670
|
26/11/2022
|
Muruvammal
|
2906015WL086745
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-023-023/381-A
(Kothandapuram)
|
2906015000NRG23241120223724671
|
26/11/2022
|
Chinnapappa
|
2906015WL086745
|
Chinnapappa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-023-023/382-A
(Kothandapuram)
|
2906015000NRG23241120223724672
|
26/11/2022
|
Govindammal S
|
2906015WL086745
|
Govindammal S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Govindammal S
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-023-023/384-a
(Kothandapuram)
|
2906015000NRG23241120223724673
|
26/11/2022
|
Kamala
|
2906015WL086745
|
Kamala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-023-023/385-a
(Kothandapuram)
|
2906015000NRG23241120223724674
|
26/11/2022
|
Ramayee
|
2906015WL086745
|
Ramayee
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-023-023/387-a
(Kothandapuram)
|
2906015000NRG23241120223724675
|
26/11/2022
|
Pachiyammal
|
2906015WL086745
|
Pachiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-023-023/395-a
(Kothandapuram)
|
2906015000NRG23241120223724676
|
26/11/2022
|
R Andal
|
2906015WL086745
|
R Andal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
R Andal
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-023-023/412-A
(Kothandapuram)
|
2906015000NRG23241120223724677
|
26/11/2022
|
P. Padmini
|
2906015WL086745
|
P. Padmini
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
P. Padmini
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-023-023/481-A
(Kothandapuram)
|
2906015000NRG23241120223724679
|
26/11/2022
|
Kavitha
|
2906015WL086745
|
Kavitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-023-023/5-A
(Kothandapuram)
|
2906015000NRG23241120223724680
|
26/11/2022
|
Shanthi
|
2906015WL086745
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-023-023/57-A
(Kothandapuram)
|
2906015000NRG23241120223724681
|
26/11/2022
|
Sheela
|
2906015WL086745
|
Sheela
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sheela
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-023-023/6-A
(Kothandapuram)
|
2906015000NRG23241120223724682
|
26/11/2022
|
Selvi
|
2906015WL086745
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-023-023/8-A
(Kothandapuram)
|
2906015000NRG23241120223724683
|
26/11/2022
|
Gomathi
|
2906015WL086745
|
Gomathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60058
|
60058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60058
|
60058
|
|
|
|
|
|
|
|