|
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-06-015-005-005/102-A
(Chitharugavur)
|
2906015000NRG23140520220286829
|
17/05/2022
|
Malar
|
2906015WL009513
|
Malar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Thellar
|
TN-06-015-005-005/111-A
(Chitharugavur)
|
2906015000NRG23140520220286830
|
17/05/2022
|
Thilagavathi
|
2906015WL009513
|
Thilagavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-005-005/133-A
(Chitharugavur)
|
2906015000NRG23140520220286832
|
17/05/2022
|
S. POORANI
|
2906015WL009513
|
S. POORANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S. POORANI
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-005-005/144-A
(Chitharugavur)
|
2906015000NRG23140520220286833
|
17/05/2022
|
Ponnammal
|
2906015WL009513
|
Ponnammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Thellar
|
TN-06-015-005-005/152-A
(Chitharugavur)
|
2906015000NRG23140520220286834
|
17/05/2022
|
Valli
|
2906015WL009513
|
Valli
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-005-005/157-A
(Chitharugavur)
|
2906015000NRG23140520220286835
|
17/05/2022
|
Muthulakshmi
|
2906015WL009513
|
Muthulakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Thellar
|
TN-06-015-005-005/167-A
(Chitharugavur)
|
2906015000NRG23140520220286836
|
17/05/2022
|
Malliga
|
2906015WL009513
|
Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thellar
|
TN-06-015-005-005/211-A
(Chitharugavur)
|
2906015000NRG23140520220286837
|
17/05/2022
|
Tamilarasi
|
2906015WL009513
|
Tamilarasi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-005-005/233-A
(Chitharugavur)
|
2906015000NRG23140520220286838
|
17/05/2022
|
Thenmozhi
|
2906015WL009513
|
Thenmozhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thellar
|
TN-06-015-005-005/265-A
(Chitharugavur)
|
2906015000NRG23140520220286839
|
17/05/2022
|
A. GNAAMURTHY
|
2906015WL009513
|
A. GNAAMURTHY
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
A. GNAAMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Thellar
|
TN-06-015-005-005/300-A
(Chitharugavur)
|
2906015000NRG23140520220286840
|
17/05/2022
|
Manimozhi
|
2906015WL009513
|
Manimozhi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-005-005/486-A
(Chitharugavur)
|
2906015000NRG23140520220286841
|
17/05/2022
|
M. AMUTHA
|
2906015WL009513
|
M. AMUTHA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M. AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Thellar
|
TN-06-015-005-005/519-A
(Chitharugavur)
|
2906015000NRG23140520220286842
|
17/05/2022
|
Savithiri
|
2906015WL009513
|
Savithiri
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-005-005/541-A
(Chitharugavur)
|
2906015000NRG23140520220286843
|
17/05/2022
|
Anjali
|
2906015WL009513
|
Anjali
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjali
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-005-005/646-A
(Chitharugavur)
|
2906015000NRG23140520220286845
|
17/05/2022
|
T. VALLI
|
2906015WL009513
|
T. VALLI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
T. VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thellar
|
TN-06-015-005-005/647-A
(Chitharugavur)
|
2906015000NRG23140520220286846
|
17/05/2022
|
Valli
|
2906015WL009513
|
Valli
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thellar
|
TN-06-015-005-005/659-A
(Chitharugavur)
|
2906015000NRG23140520220286847
|
17/05/2022
|
Shankari
|
2906015WL009513
|
Shankari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shankari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-005-005/660-A
(Chitharugavur)
|
2906015000NRG23140520220286848
|
17/05/2022
|
KANNIYAMMAL
|
2906015WL009513
|
KANNIYAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-005-005/662-A
(Chitharugavur)
|
2906015000NRG23140520220286849
|
17/05/2022
|
Abirami
|
2906015WL009513
|
Abirami
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Thellar
|
TN-06-015-005-005/663-A
(Chitharugavur)
|
2906015000NRG23140520220286850
|
17/05/2022
|
Selvakumari
|
2906015WL009513
|
Selvakumari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-005-005/664-A
(Chitharugavur)
|
2906015000NRG23140520220286851
|
17/05/2022
|
Parvathi
|
2906015WL009513
|
Parvathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-005-005/665-A
(Chitharugavur)
|
2906015000NRG23140520220286852
|
17/05/2022
|
Vimala
|
2906015WL009513
|
Vimala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-005-005/669-A
(Chitharugavur)
|
2906015000NRG23140520220286854
|
17/05/2022
|
Muthulakshmi
|
2906015WL009513
|
Muthulakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-005-005/670-A
(Chitharugavur)
|
2906015000NRG23140520220286855
|
17/05/2022
|
THIRUPURAMMAL
|
2906015WL009513
|
THIRUPURAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
THIRUPURAMMAL
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-005-005/671-A
(Chitharugavur)
|
2906015000NRG23140520220286856
|
17/05/2022
|
Kanchana
|
2906015WL009513
|
Kanchana
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-005-005/672-A
(Chitharugavur)
|
2906015000NRG23140520220286857
|
17/05/2022
|
G. KOKILAMMAL
|
2906015WL009513
|
G. KOKILAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
G. KOKILAMMAL
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-005-005/675-A
(Chitharugavur)
|
2906015000NRG23140520220286858
|
17/05/2022
|
Thilagavathi
|
2906015WL009513
|
Thilagavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Thellar
|
TN-06-015-005-005/677-A
(Chitharugavur)
|
2906015000NRG23140520220286859
|
17/05/2022
|
Muthulakshmi
|
2906015WL009513
|
Muthulakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-005-005/679-A
(Chitharugavur)
|
2906015000NRG23140520220286860
|
17/05/2022
|
Pathmavathi
|
2906015WL009513
|
Pathmavathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-005-005/682-A
(Chitharugavur)
|
2906015000NRG23140520220286861
|
17/05/2022
|
Malarkodi
|
2906015WL009513
|
Malarkodi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thellar
|
TN-06-015-005-005/683-A
(Chitharugavur)
|
2906015000NRG23140520220286862
|
17/05/2022
|
R. RANI
|
2906015WL009513
|
R. RANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
R. RANI
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-005-005/693-A
(Chitharugavur)
|
2906015000NRG23140520220286863
|
17/05/2022
|
Lakshmi
|
2906015WL009513
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Thellar
|
TN-06-015-005-005/705-A
(Chitharugavur)
|
2906015000NRG23140520220286864
|
17/05/2022
|
V Manga Lakshmi
|
2906015WL009513
|
V Manga Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
V Manga Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-005-005/710-A
(Chitharugavur)
|
2906015000NRG23140520220286865
|
17/05/2022
|
P. JAYALAKSHMI
|
2906015WL009513
|
P. JAYALAKSHMI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
P. JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-005-005/711-a
(Chitharugavur)
|
2906015000NRG23140520220286866
|
17/05/2022
|
Lakshmi
|
2906015WL009513
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Thellar
|
TN-06-015-005-005/716-A
(Chitharugavur)
|
2906015000NRG23140520220286867
|
17/05/2022
|
Kuttiyammal
|
2906015WL009513
|
Kuttiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuttiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Thellar
|
TN-06-015-005-005/721-a
(Chitharugavur)
|
2906015000NRG23140520220286868
|
17/05/2022
|
Chandra
|
2906015WL009513
|
Chandra
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-005-005/746-a
(Chitharugavur)
|
2906015000NRG23140520220286869
|
17/05/2022
|
G. PADMAVATHY
|
2906015WL009513
|
G. PADMAVATHY
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
G. PADMAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Thellar
|
TN-06-015-005-005/759-A
(Chitharugavur)
|
2906015000NRG23140520220286870
|
17/05/2022
|
Vendavaram
|
2906015WL009513
|
Vendavaram
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-005-005/763-A
(Chitharugavur)
|
2906015000NRG23140520220286871
|
17/05/2022
|
Poongavanam
|
2906015WL009513
|
Poongavanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-005-005/768-A
(Chitharugavur)
|
2906015000NRG23140520220286872
|
17/05/2022
|
Malarkodi
|
2906015WL009513
|
Malarkodi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-005-005/777-A
(Chitharugavur)
|
2906015000NRG23140520220286873
|
17/05/2022
|
Poovizhi
|
2906015WL009513
|
Poovizhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poovizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Thellar
|
TN-06-015-005-005/8-A
(Chitharugavur)
|
2906015000NRG23140520220286874
|
17/05/2022
|
Sivanesan
|
2906015WL009513
|
Sivanesan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivanesan
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-005-005/90-A
(Chitharugavur)
|
2906015000NRG23140520220286875
|
17/05/2022
|
Theivanayagi
|
2906015WL009513
|
Theivanayagi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Theivanayagi
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-005-005/95-A
(Chitharugavur)
|
2906015000NRG23140520220286876
|
17/05/2022
|
Kanniyammal
|
2906015WL009513
|
Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-005-006/855-A
(Chitharugavur)
|
2906015000NRG23140520220286877
|
17/05/2022
|
Kanthi
|
2906015WL009513
|
Kanthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanthi
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-005-007/827-A
(Chitharugavur)
|
2906015000NRG23140520220286879
|
17/05/2022
|
Revathi
|
2906015WL009513
|
Revathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thellar
|
TN-06-015-005-007/828-A
(Chitharugavur)
|
2906015000NRG23140520220286880
|
17/05/2022
|
Lakshmi
|
2906015WL009513
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-005-007/829-A
(Chitharugavur)
|
2906015000NRG23140520220286881
|
17/05/2022
|
Sundari
|
2906015WL009513
|
Sundari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-005-007/839-A
(Chitharugavur)
|
2906015000NRG23140520220286882
|
17/05/2022
|
Pottamma
|
2906015WL009513
|
Pottamma
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pottamma
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-005-007/842-A
(Chitharugavur)
|
2906015000NRG23140520220286883
|
17/05/2022
|
Sithu
|
2906015WL009513
|
Sithu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sithu
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-005-007/843-A
(Chitharugavur)
|
2906015000NRG23140520220286884
|
17/05/2022
|
Sathya
|
2906015WL009513
|
Sathya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67540
|
67540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67540
|
67540
|
|
|
|
|
|
|
|