|
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-06-003-019-019/102-A
(Mallavadi)
|
2906003000NRG23310520220560712
|
31/05/2022
|
Velayudam
|
2906003WL016237
|
Velayudam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velayudam
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-019-019/117-A
(Mallavadi)
|
2906003000NRG23310520220560713
|
31/05/2022
|
Selvarani
|
2906003WL016237
|
Selvarani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-019-019/138-A
(Mallavadi)
|
2906003000NRG23310520220560714
|
31/05/2022
|
Panneerselvam
|
2906003WL016237
|
Panneerselvam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-019-019/18-A
(Mallavadi)
|
2906003000NRG23310520220560716
|
31/05/2022
|
Saroja
|
2906003WL016237
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-019-019/182-A
(Mallavadi)
|
2906003000NRG23310520220560717
|
31/05/2022
|
Narayanan
|
2906003WL016237
|
Narayanan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-019-019/184-A
(Mallavadi)
|
2906003000NRG23310520220560718
|
31/05/2022
|
Govindammal
|
2906003WL016237
|
Govindammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-019-019/185-A
(Mallavadi)
|
2906003000NRG23310520220560719
|
31/05/2022
|
Valli
|
2906003WL016237
|
Valli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-019-019/186-A
(Mallavadi)
|
2906003000NRG23310520220560720
|
31/05/2022
|
Manimegalai
|
2906003WL016237
|
Manimegalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-019-019/199-A
(Mallavadi)
|
2906003000NRG23310520220560721
|
31/05/2022
|
Thamaraiselvi
|
2906003WL016237
|
Thamaraiselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-019-019/201-A
(Mallavadi)
|
2906003000NRG23310520220560722
|
31/05/2022
|
Unnamalai
|
2906003WL016237
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-019-019/21-A
(Mallavadi)
|
2906003000NRG23310520220560723
|
31/05/2022
|
Channammal
|
2906003WL016237
|
Channammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Channammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THURINJAPURAM
|
TN-06-003-019-019/216-A
(Mallavadi)
|
2906003000NRG23310520220560724
|
31/05/2022
|
Jeeva
|
2906003WL016237
|
Jeeva
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-019-019/218-A
(Mallavadi)
|
2906003000NRG23310520220560725
|
31/05/2022
|
malar
|
2906003WL016237
|
malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
malar
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THURINJAPURAM
|
TN-06-003-019-019/25-A
(Mallavadi)
|
2906003000NRG23310520220560726
|
31/05/2022
|
Vasantha
|
2906003WL016237
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-019-019/272-A
(Mallavadi)
|
2906003000NRG23310520220560727
|
31/05/2022
|
Vanitha
|
2906003WL016237
|
Vanitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THURINJAPURAM
|
TN-06-003-019-019/289-A
(Mallavadi)
|
2906003000NRG23310520220560728
|
31/05/2022
|
Banumathi
|
2906003WL016237
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-019-019/30-A
(Mallavadi)
|
2906003000NRG23310520220560729
|
31/05/2022
|
Kala
|
2906003WL016237
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-019-019/307-A
(Mallavadi)
|
2906003000NRG23310520220560730
|
31/05/2022
|
Periyapappa
|
2906003WL016237
|
Periyapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-019-019/31-A
(Mallavadi)
|
2906003000NRG23310520220560731
|
31/05/2022
|
Indira
|
2906003WL016237
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THURINJAPURAM
|
TN-06-003-019-019/33-A
(Mallavadi)
|
2906003000NRG23310520220560732
|
31/05/2022
|
Rukumani
|
2906003WL016237
|
Rukumani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-019-019/38-A
(Mallavadi)
|
2906003000NRG23310520220560733
|
31/05/2022
|
Chitravalli
|
2906003WL016237
|
Chitravalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-019-019/39-A
(Mallavadi)
|
2906003000NRG23310520220560734
|
31/05/2022
|
Munusamy
|
2906003WL016237
|
Munusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-019-019/393-A
(Mallavadi)
|
2906003000NRG23310520220560735
|
31/05/2022
|
Venda
|
2906003WL016237
|
Venda
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-019-019/398-A
(Mallavadi)
|
2906003000NRG23310520220560736
|
31/05/2022
|
Nirmala
|
2906003WL016237
|
Nirmala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirmala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
THURINJAPURAM
|
TN-06-003-019-019/413-A
(Mallavadi)
|
2906003000NRG23310520220560737
|
31/05/2022
|
Muthammal
|
2906003WL016237
|
Muthammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-019-019/437
(Mallavadi)
|
2906003000NRG23310520220560738
|
31/05/2022
|
Unnamalai
|
2906003WL016237
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-019-019/442
(Mallavadi)
|
2906003000NRG23310520220560739
|
31/05/2022
|
Gomathi
|
2906003WL016237
|
Gomathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-019-019/46-A
(Mallavadi)
|
2906003000NRG23310520220560740
|
31/05/2022
|
Pudural
|
2906003WL016237
|
Pudural
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pudural
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-019-019/476
(Mallavadi)
|
2906003000NRG23310520220560741
|
31/05/2022
|
Radha
|
2906003WL016237
|
Radha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-019-019/481
(Mallavadi)
|
2906003000NRG23310520220560742
|
31/05/2022
|
Sagunthala
|
2906003WL016237
|
Sagunthala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THURINJAPURAM
|
TN-06-003-019-019/5-A
(Mallavadi)
|
2906003000NRG23310520220560743
|
31/05/2022
|
Vijaya
|
2906003WL016237
|
Vijaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THURINJAPURAM
|
TN-06-003-019-019/57-A
(Mallavadi)
|
2906003000NRG23310520220560744
|
31/05/2022
|
Malliga
|
2906003WL016237
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THURINJAPURAM
|
TN-06-003-019-019/595
(Mallavadi)
|
2906003000NRG23310520220560745
|
31/05/2022
|
Ganthimathi
|
2906003WL016237
|
Ganthimathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganthimathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
THURINJAPURAM
|
TN-06-003-019-019/60-A
(Mallavadi)
|
2906003000NRG23310520220560746
|
31/05/2022
|
Duraisamy
|
2906003WL016237
|
Duraisamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-019-019/640-A
(Mallavadi)
|
2906003000NRG23310520220560747
|
31/05/2022
|
Reena
|
2906003WL016237
|
Reena
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Reena
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-019-019/660-A
(Mallavadi)
|
2906003000NRG23310520220560748
|
31/05/2022
|
Kuppu
|
2906003WL016237
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-019-019/671-A
(Mallavadi)
|
2906003000NRG23310520220560749
|
31/05/2022
|
Ranjitha
|
2906003WL016237
|
Ranjitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-019-019/674-A
(Mallavadi)
|
2906003000NRG23310520220560750
|
31/05/2022
|
Paunammal
|
2906003WL016237
|
Paunammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Paunammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-019-019/692-B
(Mallavadi)
|
2906003000NRG23310520220560752
|
31/05/2022
|
Deivayanai
|
2906003WL016237
|
Deivayanai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivayanai
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-019-019/75-A
(Mallavadi)
|
2906003000NRG23310520220560758
|
31/05/2022
|
Vanitha
|
2906003WL016237
|
Vanitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-019-019/76-A
(Mallavadi)
|
2906003000NRG23310520220560759
|
31/05/2022
|
Kathiyalagan
|
2906003WL016237
|
Kathiyalagan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathiyalagan
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-019-019/77-A
(Mallavadi)
|
2906003000NRG23310520220560760
|
31/05/2022
|
Lakshmi
|
2906003WL016237
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THURINJAPURAM
|
TN-06-003-019-019/82-A
(Mallavadi)
|
2906003000NRG23310520220560768
|
31/05/2022
|
Subramani
|
2906003WL016237
|
Subramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-019-019/84-A
(Mallavadi)
|
2906003000NRG23310520220560769
|
31/05/2022
|
Padavettan
|
2906003WL016237
|
Padavettan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padavettan
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-019-019/94-A
(Mallavadi)
|
2906003000NRG23310520220560770
|
31/05/2022
|
Muniyammal
|
2906003WL016237
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-019-021/472-A
(Mallavadi)
|
2906003000NRG23310520220560772
|
31/05/2022
|
Muniyammal
|
2906003WL016237
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-019-021/492
(Mallavadi)
|
2906003000NRG23310520220560773
|
31/05/2022
|
Priya
|
2906003WL016237
|
Priya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-019-021/503
(Mallavadi)
|
2906003000NRG23310520220560775
|
31/05/2022
|
Jeevitha
|
2906003WL016237
|
Jeevitha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-019-021/533
(Mallavadi)
|
2906003000NRG23310520220560776
|
31/05/2022
|
Vimala
|
2906003WL016237
|
Vimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THURINJAPURAM
|
TN-06-003-019-021/536-A
(Mallavadi)
|
2906003000NRG23310520220560777
|
31/05/2022
|
Alamelu
|
2906003WL016237
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-019-021/537-A
(Mallavadi)
|
2906003000NRG23310520220560778
|
31/05/2022
|
Gantha
|
2906003WL016237
|
Gantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gantha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-019-021/554-A
(Mallavadi)
|
2906003000NRG23310520220560779
|
31/05/2022
|
Sangeetha
|
2906003WL016237
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-019-021/586
(Mallavadi)
|
2906003000NRG23310520220560780
|
31/05/2022
|
Bommi
|
2906003WL016237
|
Bommi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bommi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-019-021/588-A
(Mallavadi)
|
2906003000NRG23310520220560781
|
31/05/2022
|
Pudural
|
2906003WL016237
|
Pudural
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pudural
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71646
|
71646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71646
|
71646
|
|
|
|
|
|
|
|