|
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
|
THURINJAPURAM
|
TN-06-003-013-001/1338
(Kiliapattu)
|
2906003000NRG23160720221440067
|
18/07/2022
|
saroja
|
2906003WL038407
|
saroja
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
saroja
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-013-003/1361-A
(Kiliapattu)
|
2906003000NRG23160720221440069
|
18/07/2022
|
Thanueshkodi
|
2906003WL038407
|
Thanueshkodi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanueshkodi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-013-003/1399-A
(Kiliapattu)
|
2906003000NRG23160720221440041
|
18/07/2022
|
Kasthuri
|
2906003WL038406
|
Kasthuri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-013-006/1157
(Kiliapattu)
|
2906003000NRG23160720221440070
|
18/07/2022
|
Sellakumari
|
2906003WL038407
|
Sellakumari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sellakumari
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-013-006/1163
(Kiliapattu)
|
2906003000NRG23160720221440071
|
18/07/2022
|
Sangeetha
|
2906003WL038407
|
Sangeetha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-013-006/1165
(Kiliapattu)
|
2906003000NRG23160720221440072
|
18/07/2022
|
Mangailakshmi
|
2906003WL038407
|
Mangailakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangailakshmi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-013-006/1168
(Kiliapattu)
|
2906003000NRG23160720221440073
|
18/07/2022
|
Shanthadevi
|
2906003WL038407
|
Shanthadevi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthadevi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-013-006/1250
(Kiliapattu)
|
2906003000NRG23160720221440074
|
18/07/2022
|
Kannan
|
2906003WL038407
|
Kannan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-013-006/1332-A
(Kiliapattu)
|
2906003000NRG23160720221440075
|
18/07/2022
|
lakshmi
|
2906003WL038407
|
lakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-013-013/1056-A
(Kiliapattu)
|
2906003000NRG23160720221440097
|
18/07/2022
|
Rajeswari
|
2906003WL038407
|
Rajeswari
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-013-013/1100
(Kiliapattu)
|
2906003000NRG23160720221440046
|
18/07/2022
|
Dhanalakshmi
|
2906003WL038406
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-013-013/1377-A
(Kiliapattu)
|
2906003000NRG23160720221440098
|
18/07/2022
|
Pachaiyammal
|
2906003WL038407
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-013-013/139-A
(Kiliapattu)
|
2906003000NRG23160720221440047
|
18/07/2022
|
Muniyammal
|
2906003WL038406
|
Muniyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-013-013/1415-A
(Kiliapattu)
|
2906003000NRG23160720221440099
|
18/07/2022
|
Muthal
|
2906003WL038407
|
Muthal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthal
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-013-013/1416-A
(Kiliapattu)
|
2906003000NRG23160720221440100
|
18/07/2022
|
Kanjana
|
2906003WL038407
|
Kanjana
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-013-013/1458-A
(Kiliapattu)
|
2906003000NRG23160720221440101
|
18/07/2022
|
Tamilselvi
|
2906003WL038407
|
Tamilselvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-013-013/201-A
(Kiliapattu)
|
2906003000NRG23160720221440057
|
18/07/2022
|
Uma
|
2906003WL038406
|
Uma
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-013-013/537-a
(Kiliapattu)
|
2906003000NRG23160720221440060
|
18/07/2022
|
Rajamani
|
2906003WL038406
|
Rajamani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-013-013/574
(Kiliapattu)
|
2906003000NRG23160720221440061
|
18/07/2022
|
Anjala
|
2906003WL038406
|
Anjala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-013-013/636-A
(Kiliapattu)
|
2906003000NRG23160720221440103
|
18/07/2022
|
Pictchandy
|
2906003WL038407
|
Pictchandy
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pictchandy
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-013-013/644-A
(Kiliapattu)
|
2906003000NRG23160720221440062
|
18/07/2022
|
Sivalingam
|
2906003WL038406
|
Sivalingam
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-013-013/674-A
(Kiliapattu)
|
2906003000NRG23160720221440063
|
18/07/2022
|
Lakshmi
|
2906003WL038406
|
Lakshmi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-013-013/69-A
(Kiliapattu)
|
2906003000NRG23160720221440064
|
18/07/2022
|
Kalaiyarasi
|
2906003WL038406
|
Kalaiyarasi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-013-013/703-A
(Kiliapattu)
|
2906003000NRG23160720221440105
|
18/07/2022
|
Solachi
|
2906003WL038407
|
Solachi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Solachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
THURINJAPURAM
|
TN-06-003-013-013/738-A
(Kiliapattu)
|
2906003000NRG23160720221440106
|
18/07/2022
|
Unnamalai
|
2906003WL038407
|
Unnamalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-013-013/753-a
(Kiliapattu)
|
2906003000NRG23160720221440107
|
18/07/2022
|
Parameswari
|
2906003WL038407
|
Parameswari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-013-013/759-A
(Kiliapattu)
|
2906003000NRG23160720221440108
|
18/07/2022
|
Vasantha
|
2906003WL038407
|
Vasantha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-013-013/770-A
(Kiliapattu)
|
2906003000NRG23160720221440109
|
18/07/2022
|
Anjala
|
2906003WL038407
|
Anjala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-013-013/800-A
(Kiliapattu)
|
2906003000NRG23160720221440110
|
18/07/2022
|
Vijaya
|
2906003WL038407
|
Vijaya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-013-013/846-A
(Kiliapattu)
|
2906003000NRG23160720221440111
|
18/07/2022
|
Murugesan
|
2906003WL038407
|
Murugesan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-013-013/887-A
(Kiliapattu)
|
2906003000NRG23160720221440065
|
18/07/2022
|
Murugan
|
2906003WL038406
|
Murugan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-013-013/950-A
(Kiliapattu)
|
2906003000NRG23160720221440112
|
18/07/2022
|
Mannammal
|
2906003WL038407
|
Mannammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-013-013/953-A
(Kiliapattu)
|
2906003000NRG23160720221440113
|
18/07/2022
|
Malliga
|
2906003WL038407
|
Malliga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46854
|
46854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46854
|
46854
|
|
|
|
|
|
|
|