|
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-06-015-005-001/817-A
(Chitharugavur)
|
2906015000NRG23100620220748007
|
10/06/2022
|
Rani
|
2906015WL021240
|
Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-005-003/835-A
(Chitharugavur)
|
2906015000NRG23100620220748009
|
10/06/2022
|
Anjalai
|
2906015WL021240
|
Anjalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-005-005/100-A
(Chitharugavur)
|
2906015000NRG23100620220748011
|
10/06/2022
|
Muniyammal
|
2906015WL021240
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-005-005/121-A
(Chitharugavur)
|
2906015000NRG23100620220748012
|
10/06/2022
|
KAVERI
|
2906015WL021240
|
KAVERI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-005-005/122-A
(Chitharugavur)
|
2906015000NRG23100620220748013
|
10/06/2022
|
Janagi
|
2906015WL021240
|
Janagi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janagi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-005-005/150-A
(Chitharugavur)
|
2906015000NRG23100620220748015
|
10/06/2022
|
MALLIGA
|
2906015WL021240
|
MALLIGA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-005-005/176-A
(Chitharugavur)
|
2906015000NRG23100620220748016
|
10/06/2022
|
Anjali
|
2906015WL021240
|
Anjali
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjali
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-005-005/249-A
(Chitharugavur)
|
2906015000NRG23100620220748018
|
10/06/2022
|
A. MARIAMMAL
|
2906015WL021240
|
A. MARIAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
A. MARIAMMAL
|
AXIS BANK(607153)
|
|
9
|
Thellar
|
TN-06-015-005-005/255-A
(Chitharugavur)
|
2906015000NRG23100620220748019
|
10/06/2022
|
T. SHAMSHATH BEGAM
|
2906015WL021240
|
T. SHAMSHATH BEGAM
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
T. SHAMSHATH BEGAM
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-005-005/256-A
(Chitharugavur)
|
2906015000NRG23100620220748020
|
10/06/2022
|
K. MURUGADASS
|
2906015WL021240
|
K. MURUGADASS
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. MURUGADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Thellar
|
TN-06-015-005-005/257-A
(Chitharugavur)
|
2906015000NRG23100620220748021
|
10/06/2022
|
MARIYAMMAL
|
2906015WL021240
|
MARIYAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-005-005/260-A
(Chitharugavur)
|
2906015000NRG23100620220748022
|
10/06/2022
|
Poongavanam
|
2906015WL021240
|
Poongavanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-005-005/261-A
(Chitharugavur)
|
2906015000NRG23100620220748023
|
10/06/2022
|
Dhanalakshmi
|
2906015WL021240
|
Dhanalakshmi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thellar
|
TN-06-015-005-005/267-A
(Chitharugavur)
|
2906015000NRG23100620220748024
|
10/06/2022
|
Rukkumani
|
2906015WL021240
|
Rukkumani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-005-005/270-A
(Chitharugavur)
|
2906015000NRG23100620220748025
|
10/06/2022
|
Chitra
|
2906015WL021240
|
Chitra
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-005-005/292-A
(Chitharugavur)
|
2906015000NRG23100620220748026
|
10/06/2022
|
Kuppu
|
2906015WL021240
|
Kuppu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-005-005/293-A
(Chitharugavur)
|
2906015000NRG23100620220748027
|
10/06/2022
|
Dhajin
|
2906015WL021240
|
Dhajin
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhajin
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-005-005/299-A
(Chitharugavur)
|
2906015000NRG23100620220748028
|
10/06/2022
|
Indirani
|
2906015WL021240
|
Indirani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-005-005/332-A
(Chitharugavur)
|
2906015000NRG23100620220748029
|
10/06/2022
|
Amsa
|
2906015WL021240
|
Amsa
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsa
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-005-005/421-A
(Chitharugavur)
|
2906015000NRG23100620220748030
|
10/06/2022
|
Muniyammal
|
2906015WL021240
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-005-005/498-A
(Chitharugavur)
|
2906015000NRG23100620220748031
|
10/06/2022
|
Anjalai
|
2906015WL021240
|
Anjalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-005-005/513-A
(Chitharugavur)
|
2906015000NRG23100620220748033
|
10/06/2022
|
A. VASANTHA
|
2906015WL021240
|
A. VASANTHA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
A. VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-005-005/515-A
(Chitharugavur)
|
2906015000NRG23100620220748034
|
10/06/2022
|
R. SMT JAYA
|
2906015WL021240
|
R. SMT JAYA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
R. SMT JAYA
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-005-005/516-A
(Chitharugavur)
|
2906015000NRG23100620220748035
|
10/06/2022
|
Parvathi
|
2906015WL021240
|
Parvathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-005-005/535-A
(Chitharugavur)
|
2906015000NRG23100620220748036
|
10/06/2022
|
Rama
|
2906015WL021240
|
Rama
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rama
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-005-005/550-A
(Chitharugavur)
|
2906015000NRG23100620220748037
|
10/06/2022
|
Rani
|
2906015WL021240
|
Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-005-005/648-A
(Chitharugavur)
|
2906015000NRG23100620220748038
|
10/06/2022
|
Rani
|
2906015WL021240
|
Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-005-005/650-A
(Chitharugavur)
|
2906015000NRG23100620220748039
|
10/06/2022
|
Lakshmi
|
2906015WL021240
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-005-005/713-A
(Chitharugavur)
|
2906015000NRG23100620220748041
|
10/06/2022
|
Katharbeevi
|
2906015WL021240
|
Katharbeevi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Katharbeevi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-005-005/719-A
(Chitharugavur)
|
2906015000NRG23100620220748042
|
10/06/2022
|
K. NASNIBI
|
2906015WL021240
|
K. NASNIBI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. NASNIBI
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-005-005/720-A
(Chitharugavur)
|
2906015000NRG23100620220748043
|
10/06/2022
|
P. POONGAVANAM
|
2906015WL021240
|
P. POONGAVANAM
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. POONGAVANAM
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-005-005/728-a
(Chitharugavur)
|
2906015000NRG23100620220748044
|
10/06/2022
|
Rani
|
2906015WL021240
|
Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-005-005/734-A
(Chitharugavur)
|
2906015000NRG23100620220748045
|
10/06/2022
|
M. JAYANTHI
|
2906015WL021240
|
M. JAYANTHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-005-005/748-A
(Chitharugavur)
|
2906015000NRG23100620220748047
|
10/06/2022
|
Arokkiyameri
|
2906015WL021240
|
Arokkiyameri
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arokkiyameri
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-005-005/764-A
(Chitharugavur)
|
2906015000NRG23100620220748048
|
10/06/2022
|
Rajakumari
|
2906015WL021240
|
Rajakumari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-005-005/765-A
(Chitharugavur)
|
2906015000NRG23100620220748049
|
10/06/2022
|
Mangai
|
2906015WL021240
|
Mangai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Thellar
|
TN-06-015-005-005/773-A
(Chitharugavur)
|
2906015000NRG23100620220748050
|
10/06/2022
|
Rukkumani
|
2906015WL021240
|
Rukkumani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-005-005/96-A
(Chitharugavur)
|
2906015000NRG23100620220748051
|
10/06/2022
|
Rani
|
2906015WL021240
|
Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-005-005/99-A
(Chitharugavur)
|
2906015000NRG23100620220748052
|
10/06/2022
|
Susila
|
2906015WL021240
|
Susila
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-005-007/801-A
(Chitharugavur)
|
2906015000NRG23100620220748054
|
10/06/2022
|
Muniyammal
|
2906015WL021240
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-005-007/814-A
(Chitharugavur)
|
2906015000NRG23100620220748055
|
10/06/2022
|
Krishnaveni
|
2906015WL021240
|
Krishnaveni
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-005-007/836-A
(Chitharugavur)
|
2906015000NRG23100620220748056
|
10/06/2022
|
Asha
|
2906015WL021240
|
Asha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Asha
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-005-007/851-A
(Chitharugavur)
|
2906015000NRG23100620220748057
|
10/06/2022
|
Gulzar
|
2906015WL021240
|
Gulzar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gulzar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56906
|
56906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56906
|
56906
|
|
|
|
|
|
|
|