|
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-06-003-010-002/293
(Kariyandal)
|
2906003000NRG23130920222555845
|
13/09/2022
|
Parameshwari
|
2906003WL062345
|
Parameshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-010-002/344-A
(Kariyandal)
|
2906003000NRG23130920222555846
|
13/09/2022
|
Kamalakannan
|
2906003WL062345
|
Kamalakannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-010-010/10-A
(Kariyandal)
|
2906003000NRG23130920222555788
|
13/09/2022
|
Kasiyammal
|
2906003WL062344
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-010-010/112-B
(Kariyandal)
|
2906003000NRG23130920222555789
|
13/09/2022
|
Selvi
|
2906003WL062344
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-010-010/123-A
(Kariyandal)
|
2906003000NRG23130920222555790
|
13/09/2022
|
Baby
|
2906003WL062344
|
Baby
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Baby
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-010-010/146-A
(Kariyandal)
|
2906003000NRG23130920222555791
|
13/09/2022
|
Rejina
|
2906003WL062344
|
Rejina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rejina
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-010-010/155-A
(Kariyandal)
|
2906003000NRG23130920222555850
|
13/09/2022
|
Saraswathi
|
2906003WL062345
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-010-010/158-A
(Kariyandal)
|
2906003000NRG23130920222555851
|
13/09/2022
|
Sasikala
|
2906003WL062345
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-010-010/175-A
(Kariyandal)
|
2906003000NRG23130920222555852
|
13/09/2022
|
Ellammal
|
2906003WL062345
|
Ellammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THURINJAPURAM
|
TN-06-003-010-010/180-A
(Kariyandal)
|
2906003000NRG23130920222555853
|
13/09/2022
|
Ponni
|
2906003WL062345
|
Ponni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ponni
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-010-010/186-A
(Kariyandal)
|
2906003000NRG23130920222555854
|
13/09/2022
|
Jayaraman
|
2906003WL062345
|
Jayaraman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-010-010/2-A
(Kariyandal)
|
2906003000NRG23130920222555794
|
13/09/2022
|
Rosemery
|
2906003WL062344
|
Rosemery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rosemery
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-010-010/20-A
(Kariyandal)
|
2906003000NRG23130920222555795
|
13/09/2022
|
Lurdumery
|
2906003WL062344
|
Lurdumery
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lurdumery
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-010-010/212-A
(Kariyandal)
|
2906003000NRG23130920222555797
|
13/09/2022
|
rajakumari
|
2906003WL062344
|
rajakumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-010-010/225
(Kariyandal)
|
2906003000NRG23130920222555855
|
13/09/2022
|
Sumathi
|
2906003WL062345
|
Sumathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-010-010/239
(Kariyandal)
|
2906003000NRG23130920222555858
|
13/09/2022
|
Vasantha
|
2906003WL062345
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-010-010/24-A
(Kariyandal)
|
2906003000NRG23130920222555800
|
13/09/2022
|
Markirate
|
2906003WL062344
|
Markirate
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Markirate
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-010-010/241
(Kariyandal)
|
2906003000NRG23130920222555801
|
13/09/2022
|
Sathiyavani
|
2906003WL062344
|
Sathiyavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-010-010/242
(Kariyandal)
|
2906003000NRG23130920222555802
|
13/09/2022
|
mariyaselvi
|
2906003WL062344
|
mariyaselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
mariyaselvi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-010-010/249
(Kariyandal)
|
2906003000NRG23130920222555859
|
13/09/2022
|
Gopal
|
2906003WL062345
|
Gopal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gopal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-010-010/25-A
(Kariyandal)
|
2906003000NRG23130920222555803
|
13/09/2022
|
Bakkiyam
|
2906003WL062344
|
Bakkiyam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-010-010/256
(Kariyandal)
|
2906003000NRG23130920222555804
|
13/09/2022
|
Velanganni
|
2906003WL062344
|
Velanganni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-010-010/259
(Kariyandal)
|
2906003000NRG23130920222555860
|
13/09/2022
|
Chitra
|
2906003WL062345
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chitra
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-010-010/26-A
(Kariyandal)
|
2906003000NRG23130920222555805
|
13/09/2022
|
Jesi
|
2906003WL062344
|
Jesi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jesi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-010-010/29-A
(Kariyandal)
|
2906003000NRG23130920222555807
|
13/09/2022
|
Amalorpavamary
|
2906003WL062344
|
Amalorpavamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amalorpavamary
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-010-010/291
(Kariyandal)
|
2906003000NRG23130920222555861
|
13/09/2022
|
Kannammal
|
2906003WL062345
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-010-010/3-A
(Kariyandal)
|
2906003000NRG23130920222555808
|
13/09/2022
|
Arokiyamery
|
2906003WL062344
|
Arokiyamery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-010-010/30-A
(Kariyandal)
|
2906003000NRG23130920222555809
|
13/09/2022
|
Velanganni
|
2906003WL062344
|
Velanganni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-010-010/31-A
(Kariyandal)
|
2906003000NRG23130920222555811
|
13/09/2022
|
Lurdumery
|
2906003WL062344
|
Lurdumery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lurdumery
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-010-010/336
(Kariyandal)
|
2906003000NRG23130920222555814
|
13/09/2022
|
Radha
|
2906003WL062344
|
Radha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Radha
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-010-010/338-A
(Kariyandal)
|
2906003000NRG23130920222555862
|
13/09/2022
|
Lakshmanan
|
2906003WL062345
|
Lakshmanan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-010-010/34-A
(Kariyandal)
|
2906003000NRG23130920222555815
|
13/09/2022
|
Lakshmi
|
2906003WL062344
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-010-010/36-A
(Kariyandal)
|
2906003000NRG23130920222555821
|
13/09/2022
|
Devi
|
2906003WL062344
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Devi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-010-010/38-A
(Kariyandal)
|
2906003000NRG23130920222555825
|
13/09/2022
|
Mary
|
2906003WL062344
|
Mary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mary
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-010-010/39-A
(Kariyandal)
|
2906003000NRG23130920222555827
|
13/09/2022
|
Pudura
|
2906003WL062344
|
Pudura
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pudura
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-010-010/40-A
(Kariyandal)
|
2906003000NRG23130920222555830
|
13/09/2022
|
Lillipushpam
|
2906003WL062344
|
Lillipushpam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lillipushpam
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-010-010/47-A
(Kariyandal)
|
2906003000NRG23130920222555834
|
13/09/2022
|
Muniyammal
|
2906003WL062344
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-010-010/48-A
(Kariyandal)
|
2906003000NRG23130920222555835
|
13/09/2022
|
Jayanthi
|
2906003WL062344
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-010-010/53-A
(Kariyandal)
|
2906003000NRG23130920222555836
|
13/09/2022
|
Ludumery
|
2906003WL062344
|
Ludumery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ludumery
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-010-010/54-A
(Kariyandal)
|
2906003000NRG23130920222555869
|
13/09/2022
|
Chinnammal
|
2906003WL062345
|
Chinnammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-010-010/59-A
(Kariyandal)
|
2906003000NRG23130920222555837
|
13/09/2022
|
Chanidravelanganni
|
2906003WL062344
|
Chanidravelanganni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chanidravelanganni
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-010-010/6-A
(Kariyandal)
|
2906003000NRG23130920222555838
|
13/09/2022
|
Saroja
|
2906003WL062344
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-010-010/61-A
(Kariyandal)
|
2906003000NRG23130920222555839
|
13/09/2022
|
Malliga
|
2906003WL062344
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-010-010/69
(Kariyandal)
|
2906003000NRG23130920222555840
|
13/09/2022
|
Dhanalakshmi
|
2906003WL062344
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-010-010/74-A
(Kariyandal)
|
2906003000NRG23130920222555841
|
13/09/2022
|
Anjala
|
2906003WL062344
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjala
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-010-010/77-A
(Kariyandal)
|
2906003000NRG23130920222555842
|
13/09/2022
|
Indira
|
2906003WL062344
|
Indira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Indira
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-010-010/79-A
(Kariyandal)
|
2906003000NRG23130920222555843
|
13/09/2022
|
Sundari
|
2906003WL062344
|
Sundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundari
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-010-010/8-A
(Kariyandal)
|
2906003000NRG23130920222555844
|
13/09/2022
|
Sundari
|
2906003WL062344
|
Sundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65190
|
65190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65190
|
65190
|
|
|
|
|
|
|
|