|
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-06-015-026-002/342-A
(Magamaithirumani)
|
2906015000NRG23261120223753606
|
28/11/2022
|
S Padmavathy
|
2906015WL087284
|
S Padmavathy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
S Padmavathy
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-026-002/343-A
(Magamaithirumani)
|
2906015000NRG23261120223753607
|
28/11/2022
|
V Ramalingam
|
2906015WL087284
|
V Ramalingam
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
V Ramalingam
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-026-002/346-A
(Magamaithirumani)
|
2906015000NRG23261120223753608
|
28/11/2022
|
Divya
|
2906015WL087284
|
Divya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Divya
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-026-026/122-A
(Magamaithirumani)
|
2906015000NRG23261120223753616
|
28/11/2022
|
D.SELVARANI
|
2906015WL087284
|
D.SELVARANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
D.SELVARANI
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-026-026/14-A
(Magamaithirumani)
|
2906015000NRG23261120223753617
|
28/11/2022
|
Badmavathi
|
2906015WL087284
|
Badmavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-026-026/151-A
(Magamaithirumani)
|
2906015000NRG23261120223753618
|
28/11/2022
|
S.MANJULLA
|
2906015WL087284
|
S.MANJULLA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.MANJULLA
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-026-026/153-A
(Magamaithirumani)
|
2906015000NRG23261120223753619
|
28/11/2022
|
N Krishnaveni
|
2906015WL087284
|
N Krishnaveni
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
N Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thellar
|
TN-06-015-026-026/159-A
(Magamaithirumani)
|
2906015000NRG23261120223753620
|
28/11/2022
|
B.HARANI
|
2906015WL087284
|
B.HARANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
B.HARANI
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-026-026/160-A
(Magamaithirumani)
|
2906015000NRG23261120223753621
|
28/11/2022
|
Shantha
|
2906015WL087284
|
Shantha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shantha
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-026-026/163-A
(Magamaithirumani)
|
2906015000NRG23261120223753622
|
28/11/2022
|
K Poongavanam
|
2906015WL087284
|
K Poongavanam
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
K Poongavanam
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-026-026/175-A
(Magamaithirumani)
|
2906015000NRG23261120223753623
|
28/11/2022
|
Lakshmi
|
2906015WL087284
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-026-026/185-A
(Magamaithirumani)
|
2906015000NRG23261120223753624
|
28/11/2022
|
A.JAYALAKSHMI
|
2906015WL087284
|
A.JAYALAKSHMI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
A.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-026-026/202-A
(Magamaithirumani)
|
2906015000NRG23261120223753625
|
28/11/2022
|
K Thavamani
|
2906015WL087284
|
K Thavamani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
K Thavamani
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-026-026/207-A
(Magamaithirumani)
|
2906015000NRG23261120223753626
|
28/11/2022
|
A Kamala
|
2906015WL087284
|
A Kamala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
A Kamala
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-026-026/216-A
(Magamaithirumani)
|
2906015000NRG23261120223753627
|
28/11/2022
|
K Aburoopam
|
2906015WL087284
|
K Aburoopam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
K Aburoopam
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-026-026/234-A
(Magamaithirumani)
|
2906015000NRG23261120223753628
|
28/11/2022
|
T Aathilakshmi
|
2906015WL087284
|
T Aathilakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
T Aathilakshmi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-026-026/238-A
(Magamaithirumani)
|
2906015000NRG23261120223753629
|
28/11/2022
|
Shankar
|
2906015WL087284
|
Shankar
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shankar
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-026-026/244-A
(Magamaithirumani)
|
2906015000NRG23261120223753630
|
28/11/2022
|
E. ANANADHI
|
2906015WL087284
|
E. ANANADHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
E. ANANADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thellar
|
TN-06-015-026-026/249-A
(Magamaithirumani)
|
2906015000NRG23261120223753631
|
28/11/2022
|
M.GOVINDASAMY
|
2906015WL087284
|
M.GOVINDASAMY
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.GOVINDASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thellar
|
TN-06-015-026-026/250-A
(Magamaithirumani)
|
2906015000NRG23261120223753632
|
28/11/2022
|
Muniyammal
|
2906015WL087284
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-026-026/252-A
(Magamaithirumani)
|
2906015000NRG23261120223753633
|
28/11/2022
|
M.LAKSHMI
|
2906015WL087284
|
M.LAKSHMI
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-026-026/260-A
(Magamaithirumani)
|
2906015000NRG23261120223753634
|
28/11/2022
|
S Vinayagamoorthi
|
2906015WL087284
|
S Vinayagamoorthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
S Vinayagamoorthi
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-026-026/280-A
(Magamaithirumani)
|
2906015000NRG23261120223753635
|
28/11/2022
|
S.SUMATHI
|
2906015WL087284
|
S.SUMATHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thellar
|
TN-06-015-026-026/287-a
(Magamaithirumani)
|
2906015000NRG23261120223753636
|
28/11/2022
|
K.PONNIAMMAL
|
2906015WL087284
|
K.PONNIAMMAL
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.PONNIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-026-026/293-A
(Magamaithirumani)
|
2906015000NRG23261120223753637
|
28/11/2022
|
Thayamani
|
2906015WL087284
|
Thayamani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thayamani
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-026-026/36-A
(Magamaithirumani)
|
2906015000NRG23261120223753639
|
28/11/2022
|
D.KARPAGAM
|
2906015WL087284
|
D.KARPAGAM
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
D.KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Thellar
|
TN-06-015-026-026/38-A
(Magamaithirumani)
|
2906015000NRG23261120223753640
|
28/11/2022
|
B.ABTHULLA
|
2906015WL087284
|
B.ABTHULLA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
B.ABTHULLA
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-026-026/58-A
(Magamaithirumani)
|
2906015000NRG23261120223753641
|
28/11/2022
|
T. Revathi
|
2906015WL087284
|
T. Revathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
T. Revathi
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-026-026/69-A
(Magamaithirumani)
|
2906015000NRG23261120223753643
|
28/11/2022
|
A Meenatchi
|
2906015WL087284
|
A Meenatchi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
A Meenatchi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-026-026/77-A
(Magamaithirumani)
|
2906015000NRG23261120223753645
|
28/11/2022
|
G Ammu
|
2906015WL087284
|
G Ammu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
G Ammu
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-026-026/82-A
(Magamaithirumani)
|
2906015000NRG23261120223753646
|
28/11/2022
|
Ranganayagi
|
2906015WL087284
|
Ranganayagi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38866
|
38866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38866
|
38866
|
|
|
|
|
|
|
|