|
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-06-003-029-003/536-A
(Periakilambadi)
|
2906003000NRG23151120223602928
|
15/11/2022
|
Samanthi
|
2906003WL083938
|
Samanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-003/578-A
(Periakilambadi)
|
2906003000NRG23151120223602970
|
15/11/2022
|
Tamilarasi
|
2906003WL083939
|
Tamilarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-003/709-A
(Periakilambadi)
|
2906003000NRG23151120223602930
|
15/11/2022
|
Banumathi
|
2906003WL083938
|
Banumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-003/774
(Periakilambadi)
|
2906003000NRG23151120223602971
|
15/11/2022
|
Suganya
|
2906003WL083939
|
Suganya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suganya
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-003/775
(Periakilambadi)
|
2906003000NRG23151120223602931
|
15/11/2022
|
Usha
|
2906003WL083938
|
Usha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/135-a
(Periakilambadi)
|
2906003000NRG23151120223602932
|
15/11/2022
|
Manikkam
|
2906003WL083938
|
Manikkam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/161-A
(Periakilambadi)
|
2906003000NRG23151120223602933
|
15/11/2022
|
Meenatchi
|
2906003WL083938
|
Meenatchi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/194-A
(Periakilambadi)
|
2906003000NRG23151120223602934
|
15/11/2022
|
Poomalli
|
2906003WL083938
|
Poomalli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poomalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/269-A
(Periakilambadi)
|
2906003000NRG23151120223602935
|
15/11/2022
|
Rani
|
2906003WL083938
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/375-A
(Periakilambadi)
|
2906003000NRG23151120223602972
|
15/11/2022
|
Jakkubai
|
2906003WL083939
|
Jakkubai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jakkubai
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/405-A
(Periakilambadi)
|
2906003000NRG23151120223602936
|
15/11/2022
|
Anjala
|
2906003WL083938
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-029-029/426-A
(Periakilambadi)
|
2906003000NRG23151120223602973
|
15/11/2022
|
Murugan
|
2906003WL083939
|
Murugan
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugan
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-029-029/438-A
(Periakilambadi)
|
2906003000NRG23151120223602974
|
15/11/2022
|
Anjala
|
2906003WL083939
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-029-029/439-A
(Periakilambadi)
|
2906003000NRG23151120223602937
|
15/11/2022
|
Shanthi
|
2906003WL083938
|
Shanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THURINJAPURAM
|
TN-06-003-029-029/440-A
(Periakilambadi)
|
2906003000NRG23151120223602938
|
15/11/2022
|
Kumari
|
2906003WL083938
|
Kumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumari
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-029-029/441-A
(Periakilambadi)
|
2906003000NRG23151120223602975
|
15/11/2022
|
Valli
|
2906003WL083939
|
Valli
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THURINJAPURAM
|
TN-06-003-029-029/444-A
(Periakilambadi)
|
2906003000NRG23151120223602976
|
15/11/2022
|
Alamelu
|
2906003WL083939
|
Alamelu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-029-029/447-A
(Periakilambadi)
|
2906003000NRG23151120223602939
|
15/11/2022
|
Munniyammal
|
2906003WL083938
|
Munniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-029-029/450-A
(Periakilambadi)
|
2906003000NRG23151120223602977
|
15/11/2022
|
Gopal
|
2906003WL083939
|
Gopal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gopal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-029-029/455-A
(Periakilambadi)
|
2906003000NRG23151120223602940
|
15/11/2022
|
Channaponu
|
2906003WL083938
|
Channaponu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Channaponu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THURINJAPURAM
|
TN-06-003-029-029/467-A
(Periakilambadi)
|
2906003000NRG23151120223602941
|
15/11/2022
|
Anjala
|
2906003WL083938
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-029-029/495-A
(Periakilambadi)
|
2906003000NRG23151120223602979
|
15/11/2022
|
Chinnapillay
|
2906003WL083939
|
Chinnapillay
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapillay
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-029-029/497-A
(Periakilambadi)
|
2906003000NRG23151120223602943
|
15/11/2022
|
Kasiyammal
|
2906003WL083938
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-029-029/535-A
(Periakilambadi)
|
2906003000NRG23151120223602980
|
15/11/2022
|
Moorthi
|
2906003WL083939
|
Moorthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-029-029/538-A
(Periakilambadi)
|
2906003000NRG23151120223602944
|
15/11/2022
|
Chinnakannu
|
2906003WL083938
|
Chinnakannu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-029-029/541-A
(Periakilambadi)
|
2906003000NRG23151120223602945
|
15/11/2022
|
Priya
|
2906003WL083938
|
Priya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Priya
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-029-029/542-A
(Periakilambadi)
|
2906003000NRG23151120223602946
|
15/11/2022
|
Easwari
|
2906003WL083938
|
Easwari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Easwari
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-029-029/544-A
(Periakilambadi)
|
2906003000NRG23151120223602947
|
15/11/2022
|
Murugasvari
|
2906003WL083938
|
Murugasvari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugasvari
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-029-029/550-A
(Periakilambadi)
|
2906003000NRG23151120223602982
|
15/11/2022
|
Ellammal
|
2906003WL083939
|
Ellammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-029-029/550-A
(Periakilambadi)
|
2906003000NRG23151120223602981
|
15/11/2022
|
Navammal
|
2906003WL083939
|
Navammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Navammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-029-029/555-A
(Periakilambadi)
|
2906003000NRG23151120223602948
|
15/11/2022
|
Devagi
|
2906003WL083938
|
Devagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devagi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-029-029/558-A
(Periakilambadi)
|
2906003000NRG23151120223602983
|
15/11/2022
|
Annamalai
|
2906003WL083939
|
Annamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-029-029/558-A
(Periakilambadi)
|
2906003000NRG23151120223602949
|
15/11/2022
|
Uthayakumari
|
2906003WL083938
|
Uthayakumari
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uthayakumari
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-029-029/559-A
(Periakilambadi)
|
2906003000NRG23151120223602950
|
15/11/2022
|
Menaga
|
2906003WL083938
|
Menaga
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Menaga
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-029-029/563-A
(Periakilambadi)
|
2906003000NRG23151120223602951
|
15/11/2022
|
Prasakathi
|
2906003WL083938
|
Prasakathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prasakathi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-029-029/617-A
(Periakilambadi)
|
2906003000NRG23151120223602952
|
15/11/2022
|
Renugammal
|
2906003WL083938
|
Renugammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Renugammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-029-029/618-A
(Periakilambadi)
|
2906003000NRG23151120223602953
|
15/11/2022
|
Babi
|
2906003WL083938
|
Babi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Babi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-029-029/626-A
(Periakilambadi)
|
2906003000NRG23151120223602985
|
15/11/2022
|
Banu
|
2906003WL083939
|
Banu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banu
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-029-029/642-A
(Periakilambadi)
|
2906003000NRG23151120223602986
|
15/11/2022
|
Dhanalakshmi
|
2906003WL083939
|
Dhanalakshmi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-029-029/670-A
(Periakilambadi)
|
2906003000NRG23151120223602955
|
15/11/2022
|
Subrayan
|
2906003WL083938
|
Subrayan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-029-029/679
(Periakilambadi)
|
2906003000NRG23151120223602987
|
15/11/2022
|
Santha
|
2906003WL083939
|
Santha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-029-029/685-A
(Periakilambadi)
|
2906003000NRG23151120223602988
|
15/11/2022
|
Samundeshwari
|
2906003WL083939
|
Samundeshwari
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-029-029/691-A
(Periakilambadi)
|
2906003000NRG23151120223602957
|
15/11/2022
|
Veerammal
|
2906003WL083938
|
Veerammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-029-029/702-A
(Periakilambadi)
|
2906003000NRG23151120223602989
|
15/11/2022
|
Sumathi
|
2906003WL083939
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-029-029/714-A
(Periakilambadi)
|
2906003000NRG23151120223602959
|
15/11/2022
|
Radhika
|
2906003WL083938
|
Radhika
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radhika
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-029-029/797-A
(Periakilambadi)
|
2906003000NRG23151120223602960
|
15/11/2022
|
Thanigasalam
|
2906003WL083938
|
Thanigasalam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thanigasalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THURINJAPURAM
|
TN-06-003-029-029/823-A
(Periakilambadi)
|
2906003000NRG23151120223602991
|
15/11/2022
|
Saritha
|
2906003WL083939
|
Saritha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60866
|
60866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60866
|
60866
|
|
|
|
|
|
|
|