|
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-06-015-013-013/13-A
(Kandavarati)
|
2906015000NRG23090720221330083
|
09/07/2022
|
Munusamy
|
2906015WL035789
|
Munusamy
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-013-013/142-A
(Kandavarati)
|
2906015000NRG23090720221330084
|
09/07/2022
|
Suriyaganthi
|
2906015WL035789
|
Suriyaganthi
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suriyaganthi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-013-013/23-A
(Kandavarati)
|
2906015000NRG23090720221330085
|
09/07/2022
|
Muthu
|
2906015WL035789
|
Muthu
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-013-013/239-A
(Kandavarati)
|
2906015000NRG23090720221330086
|
09/07/2022
|
Chinnathambi
|
2906015WL035789
|
Chinnathambi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-013-013/245-A
(Kandavarati)
|
2906015000NRG23090720221330087
|
09/07/2022
|
Palani
|
2906015WL035789
|
Palani
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palani
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-013-013/246-A
(Kandavarati)
|
2906015000NRG23090720221330088
|
09/07/2022
|
Munusamy
|
2906015WL035789
|
Munusamy
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-013-013/261-A
(Kandavarati)
|
2906015000NRG23090720221330090
|
09/07/2022
|
G Radha
|
2906015WL035789
|
G Radha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
G Radha
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-013-013/30-A
(Kandavarati)
|
2906015000NRG23090720221330094
|
09/07/2022
|
Manikandan
|
2906015WL035789
|
Manikandan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-013-013/312-A
(Kandavarati)
|
2906015000NRG23090720221330096
|
09/07/2022
|
Amutha
|
2906015WL035789
|
Amutha
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-013-013/336-A
(Kandavarati)
|
2906015000NRG23090720221330097
|
09/07/2022
|
Sumathi
|
2906015WL035789
|
Sumathi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-013-013/36-A
(Kandavarati)
|
2906015000NRG23090720221330098
|
09/07/2022
|
K Laneen
|
2906015WL035789
|
K Laneen
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
K Laneen
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-013-013/365-A
(Kandavarati)
|
2906015000NRG23090720221330099
|
09/07/2022
|
Rathinam
|
2906015WL035789
|
Rathinam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-013-013/367-A
(Kandavarati)
|
2906015000NRG23090720221330100
|
09/07/2022
|
Nappinnai
|
2906015WL035789
|
Nappinnai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nappinnai
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-013-013/368-A
(Kandavarati)
|
2906015000NRG23090720221330101
|
09/07/2022
|
Kasiyammal
|
2906015WL035789
|
Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-013-013/369-A
(Kandavarati)
|
2906015000NRG23090720221330102
|
09/07/2022
|
Krishnaveni
|
2906015WL035789
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-013-013/377-A
(Kandavarati)
|
2906015000NRG23090720221330103
|
09/07/2022
|
Sagunthala
|
2906015WL035789
|
Sagunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-013-013/378-A
(Kandavarati)
|
2906015000NRG23090720221330104
|
09/07/2022
|
Panchamuthu
|
2906015WL035789
|
Panchamuthu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchamuthu
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-013-013/379-A
(Kandavarati)
|
2906015000NRG23090720221330105
|
09/07/2022
|
Chinnaponnu.V
|
2906015WL035789
|
Chinnaponnu.V
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaponnu.V
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-013-013/38-A
(Kandavarati)
|
2906015000NRG23090720221330106
|
09/07/2022
|
Kasiyammal
|
2906015WL035789
|
Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-013-013/387-A
(Kandavarati)
|
2906015000NRG23090720221330107
|
09/07/2022
|
Elumalai
|
2906015WL035789
|
Elumalai
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-013-013/393-A
(Kandavarati)
|
2906015000NRG23090720221330108
|
09/07/2022
|
Saradha
|
2906015WL035789
|
Saradha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saradha
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-013-013/394-A
(Kandavarati)
|
2906015000NRG23090720221330109
|
09/07/2022
|
Chinnammal
|
2906015WL035789
|
Chinnammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-013-013/397-A
(Kandavarati)
|
2906015000NRG23090720221330110
|
09/07/2022
|
Saratha
|
2906015WL035789
|
Saratha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saratha
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-013-013/4-A
(Kandavarati)
|
2906015000NRG23090720221330111
|
09/07/2022
|
Mary
|
2906015WL035789
|
Mary
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mary
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-013-013/400-A
(Kandavarati)
|
2906015000NRG23090720221330112
|
09/07/2022
|
Selvaraj
|
2906015WL035789
|
Selvaraj
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-013-013/405-A
(Kandavarati)
|
2906015000NRG23090720221330113
|
09/07/2022
|
Parvathi
|
2906015WL035789
|
Parvathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-013-013/410-A
(Kandavarati)
|
2906015000NRG23090720221330114
|
09/07/2022
|
Nagammal
|
2906015WL035789
|
Nagammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-013-013/417-A
(Kandavarati)
|
2906015000NRG23090720221330117
|
09/07/2022
|
Pachaiyammal
|
2906015WL035789
|
Pachaiyammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-013-013/42-A
(Kandavarati)
|
2906015000NRG23090720221330118
|
09/07/2022
|
R Palani
|
2906015WL035789
|
R Palani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
R Palani
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-013-013/421-A
(Kandavarati)
|
2906015000NRG23090720221330119
|
09/07/2022
|
T Kassiyammal
|
2906015WL035789
|
T Kassiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
T Kassiyammal
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-013-013/425-A
(Kandavarati)
|
2906015000NRG23090720221330120
|
09/07/2022
|
Ellammal
|
2906015WL035789
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-013-013/428-A
(Kandavarati)
|
2906015000NRG23090720221330121
|
09/07/2022
|
Kamatchi
|
2906015WL035789
|
Kamatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-013-013/432-A
(Kandavarati)
|
2906015000NRG23090720221330122
|
09/07/2022
|
Sivalingam
|
2906015WL035789
|
Sivalingam
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-013-013/5-A
(Kandavarati)
|
2906015000NRG23090720221330124
|
09/07/2022
|
Karpagam
|
2906015WL035789
|
Karpagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-013-013/6-A
(Kandavarati)
|
2906015000NRG23090720221330125
|
09/07/2022
|
C Kamatchi
|
2906015WL035789
|
C Kamatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
C Kamatchi
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-013-013/7-A
(Kandavarati)
|
2906015000NRG23090720221330126
|
09/07/2022
|
Gowri
|
2906015WL035789
|
Gowri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-013-013/75-A
(Kandavarati)
|
2906015000NRG23090720221330127
|
09/07/2022
|
Rani
|
2906015WL035789
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-013-013/76-A
(Kandavarati)
|
2906015000NRG23090720221330128
|
09/07/2022
|
Muniyammal
|
2906015WL035789
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-013-013/77-A
(Kandavarati)
|
2906015000NRG23090720221330129
|
09/07/2022
|
M Chandra
|
2906015WL035789
|
M Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
M Chandra
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-013-013/79-A
(Kandavarati)
|
2906015000NRG23090720221330130
|
09/07/2022
|
P mariyammal
|
2906015WL035789
|
P mariyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
P mariyammal
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-013-013/82-A
(Kandavarati)
|
2906015000NRG23090720221330131
|
09/07/2022
|
S Ammachi
|
2906015WL035789
|
S Ammachi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
S Ammachi
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-013-013/83-A
(Kandavarati)
|
2906015000NRG23090720221330132
|
09/07/2022
|
saroja
|
2906015WL035789
|
saroja
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
saroja
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-013-013/84-A
(Kandavarati)
|
2906015000NRG23090720221330133
|
09/07/2022
|
Geetha
|
2906015WL035789
|
Geetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-013-013/86-A
(Kandavarati)
|
2906015000NRG23090720221330134
|
09/07/2022
|
Kumari
|
2906015WL035789
|
Kumari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-013-013/91-A
(Kandavarati)
|
2906015000NRG23090720221330135
|
09/07/2022
|
G Navammal
|
2906015WL035789
|
G Navammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
G Navammal
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-013-014/430-A
(Kandavarati)
|
2906015000NRG23090720221330136
|
09/07/2022
|
Ramakrishnan
|
2906015WL035789
|
Ramakrishnan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62374
|
62374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62374
|
62374
|
|
|
|
|
|
|
|