|
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-06-015-049-049/133-A
(Soraputhur)
|
2906015000NRG23160720221436762
|
16/07/2022
|
A Mani Gounder
|
2906015WL038343
|
A Mani Gounder
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
A Mani Gounder
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-049-049/137-A
(Soraputhur)
|
2906015000NRG23160720221436763
|
16/07/2022
|
Mannu
|
2906015WL038343
|
Mannu
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mannu
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-049-049/139-A
(Soraputhur)
|
2906015000NRG23160720221436764
|
16/07/2022
|
Sagunthala
|
2906015WL038343
|
Sagunthala
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-049-049/146-A
(Soraputhur)
|
2906015000NRG23160720221436765
|
16/07/2022
|
Mani
|
2906015WL038343
|
Mani
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-049-049/151-A
(Soraputhur)
|
2906015000NRG23160720221436766
|
16/07/2022
|
Girija
|
2906015WL038343
|
Girija
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Girija
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-049-049/153-A
(Soraputhur)
|
2906015000NRG23160720221436767
|
16/07/2022
|
Jaya
|
2906015WL038343
|
Jaya
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-049-049/159-A
(Soraputhur)
|
2906015000NRG23160720221436768
|
16/07/2022
|
Unnamalai
|
2906015WL038343
|
Unnamalai
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-049-049/17-A
(Soraputhur)
|
2906015000NRG23160720221436769
|
16/07/2022
|
Samundeeshwari
|
2906015WL038343
|
Samundeeshwari
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samundeeshwari
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-049-049/175-A
(Soraputhur)
|
2906015000NRG23160720221436770
|
16/07/2022
|
Panchavarnam
|
2906015WL038343
|
Panchavarnam
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-049-049/190-A
(Soraputhur)
|
2906015000NRG23160720221436771
|
16/07/2022
|
Anjali
|
2906015WL038343
|
Anjali
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjali
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-049-049/192-A
(Soraputhur)
|
2906015000NRG23160720221436772
|
16/07/2022
|
Amirtham
|
2906015WL038343
|
Amirtham
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-049-049/20-A
(Soraputhur)
|
2906015000NRG23160720221436773
|
16/07/2022
|
Rajagopal
|
2906015WL038343
|
Rajagopal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-049-049/227-A
(Soraputhur)
|
2906015000NRG23160720221436775
|
16/07/2022
|
Ellammal
|
2906015WL038343
|
Ellammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-049-049/234-A
(Soraputhur)
|
2906015000NRG23160720221436776
|
16/07/2022
|
T. Jayasri
|
2906015WL038343
|
T. Jayasri
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
T. Jayasri
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-049-049/252-A
(Soraputhur)
|
2906015000NRG23160720221436778
|
16/07/2022
|
R Usha
|
2906015WL038343
|
R Usha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
R Usha
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-049-049/253-A
(Soraputhur)
|
2906015000NRG23160720221436779
|
16/07/2022
|
D. Kanniyammal
|
2906015WL038343
|
D. Kanniyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
D. Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-049-049/257-A
(Soraputhur)
|
2906015000NRG23160720221436780
|
16/07/2022
|
G. Kasthuri
|
2906015WL038343
|
G. Kasthuri
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
G. Kasthuri
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-049-049/262-A
(Soraputhur)
|
2906015000NRG23160720221436781
|
16/07/2022
|
Ramanujamma
|
2906015WL038343
|
Ramanujamma
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramanujamma
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-049-049/263-A
(Soraputhur)
|
2906015000NRG23160720221436782
|
16/07/2022
|
R. Kannan
|
2906015WL038343
|
R. Kannan
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
R. Kannan
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-049-049/274-A
(Soraputhur)
|
2906015000NRG23160720221436783
|
16/07/2022
|
Uma
|
2906015WL038343
|
Uma
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-049-049/279-A
(Soraputhur)
|
2906015000NRG23160720221436784
|
16/07/2022
|
Subramaniyan
|
2906015WL038343
|
Subramaniyan
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-049-049/28-A
(Soraputhur)
|
2906015000NRG23160720221436785
|
16/07/2022
|
V. Ellammal
|
2906015WL038343
|
V. Ellammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
V. Ellammal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-049-049/282-A
(Soraputhur)
|
2906015000NRG23160720221436786
|
16/07/2022
|
Suganthi
|
2906015WL038343
|
Suganthi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-049-049/29-A
(Soraputhur)
|
2906015000NRG23160720221436787
|
16/07/2022
|
Vasantha
|
2906015WL038343
|
Vasantha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-049-049/292-A
(Soraputhur)
|
2906015000NRG23160720221436788
|
16/07/2022
|
Rani
|
2906015WL038343
|
Rani
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-049-049/31-A
(Soraputhur)
|
2906015000NRG23160720221436791
|
16/07/2022
|
Annamalai
|
2906015WL038343
|
Annamalai
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-049-049/32-A
(Soraputhur)
|
2906015000NRG23160720221436792
|
16/07/2022
|
Krishnan
|
2906015WL038343
|
Krishnan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-049-049/34-A
(Soraputhur)
|
2906015000NRG23160720221436794
|
16/07/2022
|
Palani
|
2906015WL038343
|
Palani
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palani
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-049-049/35-A
(Soraputhur)
|
2906015000NRG23160720221436795
|
16/07/2022
|
Kalaiselvi
|
2906015WL038343
|
Kalaiselvi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-049-049/36-A
(Soraputhur)
|
2906015000NRG23160720221436796
|
16/07/2022
|
Kanagavalli
|
2906015WL038343
|
Kanagavalli
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-049-049/43-A
(Soraputhur)
|
2906015000NRG23160720221436797
|
16/07/2022
|
Veerasamy
|
2906015WL038343
|
Veerasamy
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-049-049/45-A
(Soraputhur)
|
2906015000NRG23160720221436798
|
16/07/2022
|
Kaliyammal
|
2906015WL038343
|
Kaliyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-049-049/46-A
(Soraputhur)
|
2906015000NRG23160720221436799
|
16/07/2022
|
Parvathi
|
2906015WL038343
|
Parvathi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-049-049/47-A
(Soraputhur)
|
2906015000NRG23160720221436800
|
16/07/2022
|
A. Saraswathi
|
2906015WL038343
|
A. Saraswathi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
A. Saraswathi
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-049-049/48-A
(Soraputhur)
|
2906015000NRG23160720221436801
|
16/07/2022
|
Solaiyammal
|
2906015WL038343
|
Solaiyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-049-049/51-A
(Soraputhur)
|
2906015000NRG23160720221436802
|
16/07/2022
|
Ellammal
|
2906015WL038343
|
Ellammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-049-049/52-A
(Soraputhur)
|
2906015000NRG23160720221436803
|
16/07/2022
|
Anjali
|
2906015WL038343
|
Anjali
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjali
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-049-049/53-A
(Soraputhur)
|
2906015000NRG23160720221436804
|
16/07/2022
|
Ellammal
|
2906015WL038343
|
Ellammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-049-049/54-A
(Soraputhur)
|
2906015000NRG23160720221436805
|
16/07/2022
|
Mannammal
|
2906015WL038343
|
Mannammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-049-049/55-A
(Soraputhur)
|
2906015000NRG23160720221436806
|
16/07/2022
|
Adhilakshmi
|
2906015WL038343
|
Adhilakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-049-049/57-A
(Soraputhur)
|
2906015000NRG23160720221436807
|
16/07/2022
|
Kamatchi
|
2906015WL038343
|
Kamatchi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-049-049/58-A
(Soraputhur)
|
2906015000NRG23160720221436808
|
16/07/2022
|
Valliyammal
|
2906015WL038343
|
Valliyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-049-049/59-A
(Soraputhur)
|
2906015000NRG23160720221436809
|
16/07/2022
|
Muniyammal
|
2906015WL038343
|
Muniyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-049-049/60-A
(Soraputhur)
|
2906015000NRG23160720221436810
|
16/07/2022
|
Indira
|
2906015WL038343
|
Indira
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-049-049/62-A
(Soraputhur)
|
2906015000NRG23160720221436811
|
16/07/2022
|
Saratha
|
2906015WL038343
|
Saratha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saratha
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-049-049/63-A
(Soraputhur)
|
2906015000NRG23160720221436812
|
16/07/2022
|
Senthamarai
|
2906015WL038343
|
Senthamarai
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-049-049/64-A
(Soraputhur)
|
2906015000NRG23160720221436813
|
16/07/2022
|
Kumari
|
2906015WL038343
|
Kumari
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-049-049/65-A
(Soraputhur)
|
2906015000NRG23160720221436814
|
16/07/2022
|
Ramaniyammal
|
2906015WL038343
|
Ramaniyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramaniyammal
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-049-049/66-A
(Soraputhur)
|
2906015000NRG23160720221436815
|
16/07/2022
|
Babiyammal
|
2906015WL038343
|
Babiyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Babiyammal
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-049-049/67-A
(Soraputhur)
|
2906015000NRG23160720221436816
|
16/07/2022
|
Sudha
|
2906015WL038343
|
Sudha
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-049-049/77-A
(Soraputhur)
|
2906015000NRG23160720221436817
|
16/07/2022
|
Anjalai
|
2906015WL038343
|
Anjalai
|
00176
|
IDIB000W011
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64471
|
64471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64471
|
64471
|
|
|
|
|
|
|
|