|
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-06-003-023-023/102-A
(Meppathurai)
|
2906003000NRG23160820222017894
|
16/08/2022
|
Sivagami
|
2906003WL050917
|
Sivagami
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-023-023/105-a
(Meppathurai)
|
2906003000NRG23160820222017094
|
16/08/2022
|
Selvi
|
2906003WL050903
|
Selvi
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-023-023/112-A
(Meppathurai)
|
2906003000NRG23160820222017895
|
16/08/2022
|
Davamani
|
2906003WL050917
|
Davamani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Davamani
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-023-023/113-A
(Meppathurai)
|
2906003000NRG23160820222017896
|
16/08/2022
|
Shantha
|
2906003WL050917
|
Shantha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shantha
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-023-023/12-A
(Meppathurai)
|
2906003000NRG23160820222017897
|
16/08/2022
|
Pachiyammal
|
2906003WL050917
|
Pachiyammal
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-023-023/122-A
(Meppathurai)
|
2906003000NRG23160820222017096
|
16/08/2022
|
Pudural
|
2906003WL050903
|
Pudural
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pudural
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-023-023/123-A
(Meppathurai)
|
2906003000NRG23160820222017898
|
16/08/2022
|
Anusuya
|
2906003WL050917
|
Anusuya
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-023-023/141-A
(Meppathurai)
|
2906003000NRG23160820222017905
|
16/08/2022
|
Jayam
|
2906003WL050917
|
Jayam
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THURINJAPURAM
|
TN-06-003-023-023/146-A
(Meppathurai)
|
2906003000NRG23160820222017906
|
16/08/2022
|
Murugan
|
2906003WL050917
|
Murugan
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-023-023/15-A
(Meppathurai)
|
2906003000NRG23160820222017907
|
16/08/2022
|
Thiyagarajan
|
2906003WL050917
|
Thiyagarajan
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-023-023/159-A
(Meppathurai)
|
2906003000NRG23160820222017908
|
16/08/2022
|
Kala
|
2906003WL050917
|
Kala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-023-023/164-A
(Meppathurai)
|
2906003000NRG23160820222017909
|
16/08/2022
|
Amudha
|
2906003WL050917
|
Amudha
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amudha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-023-023/167
(Meppathurai)
|
2906003000NRG23160820222017911
|
16/08/2022
|
Ragavapillai
|
2906003WL050917
|
Ragavapillai
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ragavapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THURINJAPURAM
|
TN-06-003-023-023/169-A
(Meppathurai)
|
2906003000NRG23160820222017913
|
16/08/2022
|
Vanitha
|
2906003WL050917
|
Vanitha
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-023-023/17-A
(Meppathurai)
|
2906003000NRG23160820222017914
|
16/08/2022
|
Janagiyammal
|
2906003WL050917
|
Janagiyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janagiyammal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-023-023/174-A
(Meppathurai)
|
2906003000NRG23160820222017916
|
16/08/2022
|
Sasikala
|
2906003WL050917
|
Sasikala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-023-023/185-A
(Meppathurai)
|
2906003000NRG23160820222017918
|
16/08/2022
|
Kathayi
|
2906003WL050917
|
Kathayi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-023-023/2-A
(Meppathurai)
|
2906003000NRG23160820222017922
|
16/08/2022
|
Geetha
|
2906003WL050917
|
Geetha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-023-023/205-A
(Meppathurai)
|
2906003000NRG23160820222017923
|
16/08/2022
|
Shanthi
|
2906003WL050917
|
Shanthi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-023-023/206-a
(Meppathurai)
|
2906003000NRG23160820222017924
|
16/08/2022
|
Ramesh
|
2906003WL050917
|
Ramesh
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-023-023/207-A
(Meppathurai)
|
2906003000NRG23160820222017925
|
16/08/2022
|
Subrayan
|
2906003WL050917
|
Subrayan
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-023-023/209-A
(Meppathurai)
|
2906003000NRG23160820222017927
|
16/08/2022
|
Jayakodi
|
2906003WL050917
|
Jayakodi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-023-023/210-A
(Meppathurai)
|
2906003000NRG23160820222017928
|
16/08/2022
|
Meenakshi
|
2906003WL050917
|
Meenakshi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-023-023/215-A
(Meppathurai)
|
2906003000NRG23160820222017929
|
16/08/2022
|
Indiragandhi
|
2906003WL050917
|
Indiragandhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-023-023/217-A
(Meppathurai)
|
2906003000NRG23160820222017930
|
16/08/2022
|
Valliyammal
|
2906003WL050917
|
Valliyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-023-023/223-A
(Meppathurai)
|
2906003000NRG23160820222017931
|
16/08/2022
|
Kannammal
|
2906003WL050917
|
Kannammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-023-023/225-A
(Meppathurai)
|
2906003000NRG23160820222017933
|
16/08/2022
|
Pachiyammal
|
2906003WL050917
|
Pachiyammal
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-023-023/226-A
(Meppathurai)
|
2906003000NRG23160820222017934
|
16/08/2022
|
Malliga
|
2906003WL050917
|
Malliga
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-023-023/230-A
(Meppathurai)
|
2906003000NRG23160820222017935
|
16/08/2022
|
Kuppu
|
2906003WL050917
|
Kuppu
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-023-023/231-A
(Meppathurai)
|
2906003000NRG23160820222017936
|
16/08/2022
|
Selvi
|
2906003WL050917
|
Selvi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-023-023/232-A
(Meppathurai)
|
2906003000NRG23160820222017937
|
16/08/2022
|
Ponni
|
2906003WL050917
|
Ponni
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponni
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-023-023/244-A
(Meppathurai)
|
2906003000NRG23160820222017939
|
16/08/2022
|
Valli
|
2906003WL050917
|
Valli
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-023-023/245-A
(Meppathurai)
|
2906003000NRG23160820222017940
|
16/08/2022
|
Malar
|
2906003WL050917
|
Malar
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-023-023/246-A
(Meppathurai)
|
2906003000NRG23160820222017941
|
16/08/2022
|
Renuga
|
2906003WL050917
|
Renuga
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuga
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-023-023/260-A
(Meppathurai)
|
2906003000NRG23160820222017942
|
16/08/2022
|
Soniya
|
2906003WL050917
|
Soniya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soniya
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-023-023/261-A
(Meppathurai)
|
2906003000NRG23160820222017943
|
16/08/2022
|
Kuppammal
|
2906003WL050917
|
Kuppammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-023-023/267-A
(Meppathurai)
|
2906003000NRG23160820222017945
|
16/08/2022
|
pachaiyammal
|
2906003WL050917
|
pachaiyammal
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-023-023/272-A
(Meppathurai)
|
2906003000NRG23160820222017948
|
16/08/2022
|
Anjala
|
2906003WL050917
|
Anjala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-023-023/350-a
(Meppathurai)
|
2906003000NRG23160820222017951
|
16/08/2022
|
Devi
|
2906003WL050917
|
Devi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-023-023/369-A
(Meppathurai)
|
2906003000NRG23160820222017952
|
16/08/2022
|
Vijaiya
|
2906003WL050917
|
Vijaiya
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaiya
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-023-023/377-A
(Meppathurai)
|
2906003000NRG23160820222017953
|
16/08/2022
|
Usha
|
2906003WL050917
|
Usha
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-023-023/64-A
(Meppathurai)
|
2906003000NRG23160820222017104
|
16/08/2022
|
Indira
|
2906003WL050903
|
Indira
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-023-023/67-a
(Meppathurai)
|
2906003000NRG23160820222017092
|
16/08/2022
|
Muruvathal
|
2906003WL050901
|
Muruvathal
|
00176
|
IDIB000D034
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muruvathal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-023-023/8-A
(Meppathurai)
|
2906003000NRG23160820222017979
|
16/08/2022
|
Kumaresan
|
2906003WL050917
|
Kumaresan
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-023-023/81-A
(Meppathurai)
|
2906003000NRG23160820222017980
|
16/08/2022
|
Karpagam
|
2906003WL050917
|
Karpagam
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-023-023/9-A
(Meppathurai)
|
2906003000NRG23160820222017981
|
16/08/2022
|
Lalitha
|
2906003WL050917
|
Lalitha
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-023-023/92-A
(Meppathurai)
|
2906003000NRG23160820222017982
|
16/08/2022
|
Rajakumari
|
2906003WL050917
|
Rajakumari
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-023-023/96-A
(Meppathurai)
|
2906003000NRG23160820222017983
|
16/08/2022
|
Alamelu
|
2906003WL050917
|
Alamelu
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-023-023/98-A
(Meppathurai)
|
2906003000NRG23160820222017105
|
16/08/2022
|
Venkatammal
|
2906003WL050903
|
Venkatammal
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56761
|
56761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56761
|
56761
|
|
|
|
|
|
|
|