|
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-06-015-026-003/349-A
(Magamaithirumani)
|
2906015000NRG23111120223534547
|
12/11/2022
|
Rajeswari
|
2906015WL082604
|
Rajeswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-026-026/10-A
(Magamaithirumani)
|
2906015000NRG23111120223534553
|
12/11/2022
|
Munusamy
|
2906015WL082604
|
Munusamy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-026-026/102-A
(Magamaithirumani)
|
2906015000NRG23111120223534554
|
12/11/2022
|
Ravana
|
2906015WL082604
|
Ravana
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ravana
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-026-026/107-A
(Magamaithirumani)
|
2906015000NRG23111120223534555
|
12/11/2022
|
Adhilakshmi
|
2906015WL082604
|
Adhilakshmi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-026-026/116-A
(Magamaithirumani)
|
2906015000NRG23111120223534556
|
12/11/2022
|
Malini
|
2906015WL082604
|
Malini
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malini
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-026-026/125-A
(Magamaithirumani)
|
2906015000NRG23111120223534557
|
12/11/2022
|
Kasiyammal
|
2906015WL082604
|
Kasiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-026-026/134-A
(Magamaithirumani)
|
2906015000NRG23111120223534558
|
12/11/2022
|
Pownu
|
2906015WL082604
|
Pownu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pownu
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-026-026/138-A
(Magamaithirumani)
|
2906015000NRG23111120223534559
|
12/11/2022
|
Muniyammal
|
2906015WL082604
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-026-026/141-A
(Magamaithirumani)
|
2906015000NRG23111120223534560
|
12/11/2022
|
Valli
|
2906015WL082604
|
Valli
|
00176
|
IDIB000C048
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-026-026/145-A
(Magamaithirumani)
|
2906015000NRG23111120223534561
|
12/11/2022
|
Radha
|
2906015WL082604
|
Radha
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-026-026/17-A
(Magamaithirumani)
|
2906015000NRG23111120223534562
|
12/11/2022
|
Padavettal
|
2906015WL082604
|
Padavettal
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-026-026/171-A
(Magamaithirumani)
|
2906015000NRG23111120223534563
|
12/11/2022
|
Lakshmi
|
2906015WL082604
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-026-026/18-A
(Magamaithirumani)
|
2906015000NRG23111120223534564
|
12/11/2022
|
L. Amutha
|
2906015WL082604
|
L. Amutha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
L. Amutha
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-026-026/209-A
(Magamaithirumani)
|
2906015000NRG23111120223534565
|
12/11/2022
|
J. Ellammal
|
2906015WL082604
|
J. Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
J. Ellammal
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-026-026/23-A
(Magamaithirumani)
|
2906015000NRG23111120223534566
|
12/11/2022
|
Anandhi
|
2906015WL082604
|
Anandhi
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-026-026/255-A
(Magamaithirumani)
|
2906015000NRG23111120223534567
|
12/11/2022
|
Rani
|
2906015WL082604
|
Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thellar
|
TN-06-015-026-026/26-A
(Magamaithirumani)
|
2906015000NRG23111120223534568
|
12/11/2022
|
S Prapavathi
|
2906015WL082604
|
S Prapavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
S Prapavathi
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-026-026/266-A
(Magamaithirumani)
|
2906015000NRG23111120223534569
|
12/11/2022
|
K Pachai
|
2906015WL082604
|
K Pachai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
K Pachai
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-026-026/274-A
(Magamaithirumani)
|
2906015000NRG23111120223534570
|
12/11/2022
|
E Kandavel
|
2906015WL082604
|
E Kandavel
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
E Kandavel
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-026-026/289-A
(Magamaithirumani)
|
2906015000NRG23111120223534571
|
12/11/2022
|
Daivayanai
|
2906015WL082604
|
Daivayanai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Daivayanai
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-026-026/295-a
(Magamaithirumani)
|
2906015000NRG23111120223534572
|
12/11/2022
|
Kalidass
|
2906015WL082604
|
Kalidass
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalidass
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-026-026/319-A
(Magamaithirumani)
|
2906015000NRG23111120223534574
|
12/11/2022
|
Ponnammal
|
2906015WL082604
|
Ponnammal
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-026-026/321-A
(Magamaithirumani)
|
2906015000NRG23111120223534575
|
12/11/2022
|
Venda
|
2906015WL082604
|
Venda
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venda
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-026-026/331-A
(Magamaithirumani)
|
2906015000NRG23111120223534576
|
12/11/2022
|
Sudarraj
|
2906015WL082604
|
Sudarraj
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudarraj
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-026-026/55-A
(Magamaithirumani)
|
2906015000NRG23111120223534579
|
12/11/2022
|
Chellam
|
2906015WL082604
|
Chellam
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellam
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-026-026/62-A
(Magamaithirumani)
|
2906015000NRG23111120223534580
|
12/11/2022
|
Elumalai
|
2906015WL082604
|
Elumalai
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-026-026/80-A
(Magamaithirumani)
|
2906015000NRG23111120223534581
|
12/11/2022
|
Shanmugavalli
|
2906015WL082604
|
Shanmugavalli
|
00176
|
IDIB000C048
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-026-026/85-A
(Magamaithirumani)
|
2906015000NRG23111120223534582
|
12/11/2022
|
Muthu
|
2906015WL082604
|
Muthu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-026-026/86-A
(Magamaithirumani)
|
2906015000NRG23111120223534583
|
12/11/2022
|
Parasuraman
|
2906015WL082604
|
Parasuraman
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|