|
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-06-015-024-024/1-A
(Kunnagampoondi)
|
2906015000NRG23100620220747876
|
10/06/2022
|
Rani
|
2906015WL021238
|
Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-024-024/101-A
(Kunnagampoondi)
|
2906015000NRG23100620220747877
|
10/06/2022
|
Panchamoorthy
|
2906015WL021238
|
Panchamoorthy
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchamoorthy
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-024-024/105-A
(Kunnagampoondi)
|
2906015000NRG23100620220747878
|
10/06/2022
|
Padigalingam
|
2906015WL021238
|
Padigalingam
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padigalingam
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-024-024/116-A
(Kunnagampoondi)
|
2906015000NRG23100620220747880
|
10/06/2022
|
Karuna
|
2906015WL021238
|
Karuna
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuna
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-024-024/122-A
(Kunnagampoondi)
|
2906015000NRG23100620220747881
|
10/06/2022
|
Elumalai
|
2906015WL021238
|
Elumalai
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-024-024/13-A
(Kunnagampoondi)
|
2906015000NRG23100620220747882
|
10/06/2022
|
Kathayee
|
2906015WL021238
|
Kathayee
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-024-024/14-A
(Kunnagampoondi)
|
2906015000NRG23100620220747883
|
10/06/2022
|
E Muniyammal
|
2906015WL021238
|
E Muniyammal
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
E Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-024-024/15-A
(Kunnagampoondi)
|
2906015000NRG23100620220747884
|
10/06/2022
|
Saradha
|
2906015WL021238
|
Saradha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saradha
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-024-024/17-A
(Kunnagampoondi)
|
2906015000NRG23100620220747885
|
10/06/2022
|
Pachaiyammal
|
2906015WL021238
|
Pachaiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-024-024/18-A
(Kunnagampoondi)
|
2906015000NRG23100620220747886
|
10/06/2022
|
Kanniyammal
|
2906015WL021238
|
Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-024-024/19-A
(Kunnagampoondi)
|
2906015000NRG23100620220747887
|
10/06/2022
|
Kamala
|
2906015WL021238
|
Kamala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-024-024/190-A
(Kunnagampoondi)
|
2906015000NRG23100620220747888
|
10/06/2022
|
R. Nandhagopal
|
2906015WL021238
|
R. Nandhagopal
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
R. Nandhagopal
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-024-024/2-A
(Kunnagampoondi)
|
2906015000NRG23100620220747889
|
10/06/2022
|
Kumari
|
2906015WL021238
|
Kumari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-024-024/21-A
(Kunnagampoondi)
|
2906015000NRG23100620220747890
|
10/06/2022
|
K. Kanniammal
|
2906015WL021238
|
K. Kanniammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. Kanniammal
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-024-024/218-A
(Kunnagampoondi)
|
2906015000NRG23100620220747891
|
10/06/2022
|
K. Kanniyammal
|
2906015WL021238
|
K. Kanniyammal
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-024-024/22-A
(Kunnagampoondi)
|
2906015000NRG23100620220747892
|
10/06/2022
|
M Vajini
|
2906015WL021238
|
M Vajini
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M Vajini
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-024-024/23-A
(Kunnagampoondi)
|
2906015000NRG23100620220747893
|
10/06/2022
|
Veerammal
|
2906015WL021238
|
Veerammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-024-024/24-A
(Kunnagampoondi)
|
2906015000NRG23100620220747894
|
10/06/2022
|
Mannu
|
2906015WL021238
|
Mannu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mannu
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-024-024/3-A
(Kunnagampoondi)
|
2906015000NRG23100620220747896
|
10/06/2022
|
M Rani
|
2906015WL021238
|
M Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M Rani
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-024-024/350-A
(Kunnagampoondi)
|
2906015000NRG23100620220747898
|
10/06/2022
|
K. Thamizhvani
|
2906015WL021238
|
K. Thamizhvani
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. Thamizhvani
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-024-024/362-A
(Kunnagampoondi)
|
2906015000NRG23100620220747899
|
10/06/2022
|
Sumathi
|
2906015WL021238
|
Sumathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
Thellar
|
TN-06-015-024-024/363-A
(Kunnagampoondi)
|
2906015000NRG23100620220747900
|
10/06/2022
|
Irusammal
|
2906015WL021238
|
Irusammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-024-024/364-A
(Kunnagampoondi)
|
2906015000NRG23100620220747901
|
10/06/2022
|
A Kalaiarasi
|
2906015WL021238
|
A Kalaiarasi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
A Kalaiarasi
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-024-024/367-A
(Kunnagampoondi)
|
2906015000NRG23100620220747902
|
10/06/2022
|
D. Usharani
|
2906015WL021238
|
D. Usharani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
D. Usharani
|
CANARA BANK(508532)
|
|
25
|
Thellar
|
TN-06-015-024-024/368-A
(Kunnagampoondi)
|
2906015000NRG23100620220747903
|
10/06/2022
|
S Viji
|
2906015WL021238
|
S Viji
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
S Viji
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-024-024/369-A
(Kunnagampoondi)
|
2906015000NRG23100620220747904
|
10/06/2022
|
K. Ambika
|
2906015WL021238
|
K. Ambika
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. Ambika
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-024-024/370-A
(Kunnagampoondi)
|
2906015000NRG23100620220747905
|
10/06/2022
|
Munusamy
|
2906015WL021238
|
Munusamy
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-024-024/372-A
(Kunnagampoondi)
|
2906015000NRG23100620220747906
|
10/06/2022
|
M Puvaneswari
|
2906015WL021238
|
M Puvaneswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M Puvaneswari
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-024-024/374-A
(Kunnagampoondi)
|
2906015000NRG23100620220747907
|
10/06/2022
|
D Mary
|
2906015WL021238
|
D Mary
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
D Mary
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-024-024/376-A
(Kunnagampoondi)
|
2906015000NRG23100620220747908
|
10/06/2022
|
M Dhanam
|
2906015WL021238
|
M Dhanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M Dhanam
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-024-024/379-A
(Kunnagampoondi)
|
2906015000NRG23100620220747910
|
10/06/2022
|
Valliyammal
|
2906015WL021238
|
Valliyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-024-024/381-A
(Kunnagampoondi)
|
2906015000NRG23100620220747911
|
10/06/2022
|
Devagi
|
2906015WL021238
|
Devagi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devagi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-024-024/382-A
(Kunnagampoondi)
|
2906015000NRG23100620220747912
|
10/06/2022
|
Banumathi
|
2906015WL021238
|
Banumathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-024-024/383-A
(Kunnagampoondi)
|
2906015000NRG23100620220747913
|
10/06/2022
|
Senthamarai
|
2906015WL021238
|
Senthamarai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-024-024/384-A
(Kunnagampoondi)
|
2906015000NRG23100620220747914
|
10/06/2022
|
Kavitha
|
2906015WL021238
|
Kavitha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-024-024/386-A
(Kunnagampoondi)
|
2906015000NRG23100620220747915
|
10/06/2022
|
Vanitha
|
2906015WL021238
|
Vanitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-024-024/389-A
(Kunnagampoondi)
|
2906015000NRG23100620220747916
|
10/06/2022
|
Devarajan
|
2906015WL021238
|
Devarajan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devarajan
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-024-024/391-A
(Kunnagampoondi)
|
2906015000NRG23100620220747917
|
10/06/2022
|
Kokilabarathi
|
2906015WL021238
|
Kokilabarathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kokilabarathi
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-024-024/392-A
(Kunnagampoondi)
|
2906015000NRG23100620220747918
|
10/06/2022
|
Bhuwaneswari
|
2906015WL021238
|
Bhuwaneswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhuwaneswari
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-024-024/396-A
(Kunnagampoondi)
|
2906015000NRG23100620220747919
|
10/06/2022
|
Kalaivani
|
2906015WL021238
|
Kalaivani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-024-024/399-A
(Kunnagampoondi)
|
2906015000NRG23100620220747920
|
10/06/2022
|
Devi
|
2906015WL021238
|
Devi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-024-024/401-A
(Kunnagampoondi)
|
2906015000NRG23100620220747922
|
10/06/2022
|
Sharmila
|
2906015WL021238
|
Sharmila
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-024-024/402-A
(Kunnagampoondi)
|
2906015000NRG23100620220747923
|
10/06/2022
|
Darumalingam
|
2906015WL021238
|
Darumalingam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Darumalingam
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-024-024/403-A
(Kunnagampoondi)
|
2906015000NRG23100620220747924
|
10/06/2022
|
Umamageswari
|
2906015WL021238
|
Umamageswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-024-024/404-A
(Kunnagampoondi)
|
2906015000NRG23100620220747925
|
10/06/2022
|
Sathiya
|
2906015WL021238
|
Sathiya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-024-024/405-A
(Kunnagampoondi)
|
2906015000NRG23100620220747926
|
10/06/2022
|
Pachaiyammal
|
2906015WL021238
|
Pachaiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-024-024/5-A
(Kunnagampoondi)
|
2906015000NRG23100620220747938
|
10/06/2022
|
Devaraj
|
2906015WL021238
|
Devaraj
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-024-024/8-A
(Kunnagampoondi)
|
2906015000NRG23100620220747939
|
10/06/2022
|
Kumari
|
2906015WL021238
|
Kumari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-024-024/9-A
(Kunnagampoondi)
|
2906015000NRG23100620220747940
|
10/06/2022
|
K Pachammal
|
2906015WL021238
|
K Pachammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K Pachammal
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-024-024/99-A
(Kunnagampoondi)
|
2906015000NRG23100620220747941
|
10/06/2022
|
Karthikeyan
|
2906015WL021238
|
Karthikeyan
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karthikeyan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Thellar
|
TN-06-015-024-025/398-A
(Kunnagampoondi)
|
2906015000NRG23100620220747943
|
10/06/2022
|
Nilavathi
|
2906015WL021238
|
Nilavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nilavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70185
|
70185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70185
|
70185
|
|
|
|
|
|
|
|