|
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-06-003-021-021/1037
(Mangalam)
|
2906003000NRG23240520220453217
|
25/05/2022
|
Chinnapappa
|
2906003WL013699
|
Chinnapappa
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-021/1037
(Mangalam)
|
2906003000NRG23240520220453218
|
25/05/2022
|
Pachiamani
|
2906003WL013699
|
Pachiamani
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pachiamani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-021/1037
(Mangalam)
|
2906003000NRG23240520220453233
|
25/05/2022
|
Saranya
|
2906003WL013701
|
Saranya
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saranya
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/1054
(Mangalam)
|
2906003000NRG23240520220453123
|
25/05/2022
|
Sasikala
|
2906003WL013695
|
Sasikala
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/1070
(Mangalam)
|
2906003000NRG23240520220453124
|
25/05/2022
|
Venda
|
2906003WL013695
|
Venda
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Venda
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/1693-A
(Mangalam)
|
2906003000NRG23240520220453138
|
25/05/2022
|
Shanthi
|
2906003WL013697
|
Shanthi
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
31/05/2022
|
|
036402961
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/1698
(Mangalam)
|
2906003000NRG23240520220453139
|
25/05/2022
|
Chinnathai
|
2906003WL013697
|
Chinnathai
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/1738-A
(Mangalam)
|
2906003000NRG23240520220453130
|
25/05/2022
|
Alamelu
|
2906003WL013695
|
Alamelu
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/1745-A
(Mangalam)
|
2906003000NRG23240520220453140
|
25/05/2022
|
Vijaya
|
2906003WL013697
|
Vijaya
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/1823
(Mangalam)
|
2906003000NRG23240520220453141
|
25/05/2022
|
Kamala
|
2906003WL013697
|
Kamala
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/1972
(Mangalam)
|
2906003000NRG23240520220453219
|
25/05/2022
|
Chinnakannu
|
2906003WL013699
|
Chinnakannu
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/1989
(Mangalam)
|
2906003000NRG23240520220453220
|
25/05/2022
|
Kuppu
|
2906003WL013699
|
Kuppu
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/2014
(Mangalam)
|
2906003000NRG23240520220453235
|
25/05/2022
|
Jayakodi
|
2906003WL013701
|
Jayakodi
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/2031
(Mangalam)
|
2906003000NRG23240520220453221
|
25/05/2022
|
Ananthayi
|
2906003WL013699
|
Ananthayi
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/2053
(Mangalam)
|
2906003000NRG23240520220453222
|
25/05/2022
|
Maruthi
|
2906003WL013699
|
Maruthi
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maruthi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-021/2176
(Mangalam)
|
2906003000NRG23240520220453131
|
25/05/2022
|
Lakshmi
|
2906003WL013695
|
Lakshmi
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-021/278-A
(Mangalam)
|
2906003000NRG23240520220453226
|
25/05/2022
|
Chinnammal
|
2906003WL013699
|
Chinnammal
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-021/294-A
(Mangalam)
|
2906003000NRG23240520220453227
|
25/05/2022
|
Arpudam
|
2906003WL013699
|
Arpudam
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arpudam
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-021/294-A
(Mangalam)
|
2906003000NRG23240520220453228
|
25/05/2022
|
Rajesh
|
2906003WL013699
|
Rajesh
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-021/554-A
(Mangalam)
|
2906003000NRG23240520220453229
|
25/05/2022
|
Gandhi
|
2906003WL013699
|
Gandhi
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/554-A
(Mangalam)
|
2906003000NRG23240520220453230
|
25/05/2022
|
Valli
|
2906003WL013699
|
Valli
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valli
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/720-A
(Mangalam)
|
2906003000NRG23240520220453243
|
25/05/2022
|
Poomalli
|
2906003WL013701
|
Poomalli
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/729-A
(Mangalam)
|
2906003000NRG23240520220453132
|
25/05/2022
|
Unnamalai
|
2906003WL013695
|
Unnamalai
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/829
(Mangalam)
|
2906003000NRG23240520220453133
|
25/05/2022
|
viruthammal
|
2906003WL013695
|
viruthammal
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
viruthammal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/872-A
(Mangalam)
|
2906003000NRG23240520220453134
|
25/05/2022
|
Anjala
|
2906003WL013695
|
Anjala
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjala
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/873
(Mangalam)
|
2906003000NRG23240520220453135
|
25/05/2022
|
Malardai
|
2906003WL013695
|
Malardai
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malardai
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/878
(Mangalam)
|
2906003000NRG23240520220453136
|
25/05/2022
|
Malar
|
2906003WL013695
|
Malar
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/895
(Mangalam)
|
2906003000NRG23240520220453145
|
25/05/2022
|
Kamatchi
|
2906003WL013697
|
Kamatchi
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/904
(Mangalam)
|
2906003000NRG23240520220453146
|
25/05/2022
|
Muniyammal
|
2906003WL013697
|
Muniyammal
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/937
(Mangalam)
|
2906003000NRG23240520220453147
|
25/05/2022
|
Mageswari
|
2906003WL013697
|
Mageswari
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/941
(Mangalam)
|
2906003000NRG23240520220453148
|
25/05/2022
|
Chinnakuzanthai
|
2906003WL013697
|
Chinnakuzanthai
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/948
(Mangalam)
|
2906003000NRG23240520220453149
|
25/05/2022
|
Saroja
|
2906003WL013697
|
Saroja
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/957
(Mangalam)
|
2906003000NRG23240520220453150
|
25/05/2022
|
Saraswathi
|
2906003WL013697
|
Saraswathi
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/960-A
(Mangalam)
|
2906003000NRG23240520220453244
|
25/05/2022
|
Saraswathy
|
2906003WL013701
|
Saraswathy
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/1079
(Mangalam)
|
2906003000NRG23240520220453126
|
25/05/2022
|
Rathika
|
2906003WL013695
|
Rathika
|
00176
|
IDIB000T065
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|