|
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
|
CHENNIMALAI
|
TN-10-005-004-001/246-A
(INGUR)
|
2910005000NRG23171120221875685
|
17/11/2022
|
Chenniyammal
|
2910005WL056513
|
Chenniyammal
|
00045
|
BARB0CHENNI
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chenniyammal
|
BANK OF BARODA(606985)
|
|
2
|
CHENNIMALAI
|
TN-10-005-004-002/13-A
(INGUR)
|
2910005000NRG23171120221875686
|
17/11/2022
|
THANGAL G
|
2910005WL056513
|
THANGAL G
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
THANGAL G
|
BANK OF BARODA(606985)
|
|
3
|
CHENNIMALAI
|
TN-10-005-004-002/14-A
(INGUR)
|
2910005000NRG23171120221875687
|
17/11/2022
|
SIVAGAMI S
|
2910005WL056513
|
SIVAGAMI S
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
SIVAGAMI S
|
BANK OF BARODA(606985)
|
|
4
|
CHENNIMALAI
|
TN-10-005-004-002/20-A
(INGUR)
|
2910005000NRG23171120221875692
|
17/11/2022
|
VEERAMMAL M
|
2910005WL056513
|
VEERAMMAL M
|
00045
|
BARB0CHENNI
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
VEERAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-004-002/843
(INGUR)
|
2910005000NRG23171120221875700
|
17/11/2022
|
Jothi
|
2910005WL056513
|
Jothi
|
00045
|
BARB0CHENNI
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
6
|
CHENNIMALAI
|
TN-10-005-004-002/870-A
(INGUR)
|
2910005000NRG23171120221875701
|
17/11/2022
|
PALANIYAMMAL C
|
2910005WL056513
|
PALANIYAMMAL C
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANIYAMMAL C
|
BANK OF BARODA(606985)
|
|
7
|
CHENNIMALAI
|
TN-10-005-004-012/147-A
(INGUR)
|
2910005000NRG23171120221875717
|
17/11/2022
|
Parameshwari
|
2910005WL056513
|
Parameshwari
|
00045
|
BARB0CHENNI
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parameshwari
|
BANK OF BARODA(606985)
|
|
8
|
CHENNIMALAI
|
TN-10-005-004-012/188-A
(INGUR)
|
2910005000NRG23171120221875718
|
17/11/2022
|
AMUTHA
|
2910005WL056513
|
AMUTHA
|
00045
|
BARB0CHENNI
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
9
|
CHENNIMALAI
|
TN-10-005-004-012/830-A
(INGUR)
|
2910005000NRG23171120221875735
|
17/11/2022
|
Parvatham
|
2910005WL056513
|
Parvatham
|
00045
|
BARB0CHENNI
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvatham
|
BANK OF BARODA(606985)
|
|
10
|
CHENNIMALAI
|
TN-10-005-004-015/104-A
(INGUR)
|
2910005000NRG23171120221875750
|
17/11/2022
|
PALANIAMMAL P
|
2910005WL056513
|
PALANIAMMAL P
|
00045
|
BARB0CHENNI
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANIAMMAL P
|
BANK OF BARODA(606985)
|
|
11
|
CHENNIMALAI
|
TN-10-005-004-015/862-A
(INGUR)
|
2910005000NRG23171120221875751
|
17/11/2022
|
KUNJAL
|
2910005WL056513
|
KUNJAL
|
00045
|
BARB0CHENNI
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
KUNJAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8506
|
8506
|
|
|
|
|
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-004-001/154-A
(INGUR)
|
2910005000NRG23171120221875683
|
17/11/2022
|
P.Palaniammal
|
2910005WL056513
|
P.Palaniammal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
P.Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
13
|
CHENNIMALAI
|
TN-10-005-004-002/17-A
(INGUR)
|
2910005000NRG23171120221875689
|
17/11/2022
|
Kamala
|
2910005WL056513
|
Kamala
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamala
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-004-002/173-A
(INGUR)
|
2910005000NRG23171120221875690
|
17/11/2022
|
VALLIYAMMAL PALANISAMY
|
2910005WL056513
|
VALLIYAMMAL PALANISAMY
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALLIYAMMAL PALANISAMY
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-004-002/174-A
(INGUR)
|
2910005000NRG23171120221875691
|
17/11/2022
|
Kuppayee
|
2910005WL056513
|
Kuppayee
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kuppayee
|
SOUTH INDIAN BANK(607167)
|
|
16
|
CHENNIMALAI
|
TN-10-005-004-002/26-A
(INGUR)
|
2910005000NRG23171120221875693
|
17/11/2022
|
Santhamani
|
2910005WL056513
|
Santhamani
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-004-002/29-A
(INGUR)
|
2910005000NRG23171120221875694
|
17/11/2022
|
Veerammal
|
2910005WL056513
|
Veerammal
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-004-002/4-A
(INGUR)
|
2910005000NRG23171120221875695
|
17/11/2022
|
Thangamani
|
2910005WL056513
|
Thangamani
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-004-002/6-A
(INGUR)
|
2910005000NRG23171120221875696
|
17/11/2022
|
SAMPAL
|
2910005WL056513
|
SAMPAL
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAMPAL
|
SOUTH INDIAN BANK(607167)
|
|
20
|
CHENNIMALAI
|
TN-10-005-004-002/797-A
(INGUR)
|
2910005000NRG23171120221875697
|
17/11/2022
|
Chellammal
|
2910005WL056513
|
Chellammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-004-002/8-A
(INGUR)
|
2910005000NRG23171120221875698
|
17/11/2022
|
R.Mani
|
2910005WL056513
|
R.Mani
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.Mani
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-004-002/806-A
(INGUR)
|
2910005000NRG23171120221875699
|
17/11/2022
|
Sivamani
|
2910005WL056513
|
Sivamani
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-004-004/653-A
(INGUR)
|
2910005000NRG23171120221875705
|
17/11/2022
|
K.Ponnayammal
|
2910005WL056513
|
K.Ponnayammal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
K.Ponnayammal
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-004-004/687-A
(INGUR)
|
2910005000NRG23171120221875706
|
17/11/2022
|
M.Chellammal
|
2910005WL056513
|
M.Chellammal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Chellammal
|
SOUTH INDIAN BANK(607167)
|
|
25
|
CHENNIMALAI
|
TN-10-005-004-004/689-A
(INGUR)
|
2910005000NRG23171120221875707
|
17/11/2022
|
Suppulakshmi
|
2910005WL056513
|
Suppulakshmi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suppulakshmi
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-004-004/774-A
(INGUR)
|
2910005000NRG23171120221875708
|
17/11/2022
|
Ammani
|
2910005WL056513
|
Ammani
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ammani
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-004-004/792-A
(INGUR)
|
2910005000NRG23171120221875709
|
17/11/2022
|
C.Vasanthamani
|
2910005WL056513
|
C.Vasanthamani
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
C.Vasanthamani
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-004-004/800-A
(INGUR)
|
2910005000NRG23171120221875710
|
17/11/2022
|
Saraswathi S
|
2910005WL056513
|
Saraswathi S
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathi S
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-004-004/808-A
(INGUR)
|
2910005000NRG23171120221875711
|
17/11/2022
|
Baby P
|
2910005WL056513
|
Baby P
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Baby P
|
INDIAN BANK(607105)
|
|
30
|
CHENNIMALAI
|
TN-10-005-004-005/652-A
(INGUR)
|
2910005000NRG23171120221875713
|
17/11/2022
|
Nallammal
|
2910005WL056513
|
Nallammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nallammal
|
SOUTH INDIAN BANK(607167)
|
|
31
|
CHENNIMALAI
|
TN-10-005-004-007/859-A
(INGUR)
|
2910005000NRG23171120221875715
|
17/11/2022
|
KAVITHA S
|
2910005WL056513
|
KAVITHA S
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-004-010/136-A
(INGUR)
|
2910005000NRG23171120221875716
|
17/11/2022
|
Subbulakshmi
|
2910005WL056513
|
Subbulakshmi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
33
|
CHENNIMALAI
|
TN-10-005-004-012/189-A
(INGUR)
|
2910005000NRG23171120221875719
|
17/11/2022
|
Manimegalai
|
2910005WL056513
|
Manimegalai
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-004-012/192-A
(INGUR)
|
2910005000NRG23171120221875720
|
17/11/2022
|
Palaniammal
|
2910005WL056513
|
Palaniammal
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-004-012/402-A
(INGUR)
|
2910005000NRG23171120221875724
|
17/11/2022
|
Gomathi
|
2910005WL056513
|
Gomathi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-004-012/421-A
(INGUR)
|
2910005000NRG23171120221875726
|
17/11/2022
|
Shanthi
|
2910005WL056513
|
Shanthi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanthi
|
CANARA BANK(508532)
|
|
37
|
CHENNIMALAI
|
TN-10-005-004-012/439-A
(INGUR)
|
2910005000NRG23171120221875727
|
17/11/2022
|
Annammal
|
2910005WL056513
|
Annammal
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Annammal
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-004-012/628-A
(INGUR)
|
2910005000NRG23171120221875728
|
17/11/2022
|
T.Poongodi
|
2910005WL056513
|
T.Poongodi
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
T.Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHENNIMALAI
|
TN-10-005-004-012/633-A
(INGUR)
|
2910005000NRG23171120221875729
|
17/11/2022
|
Nallasamy
|
2910005WL056513
|
Nallasamy
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nallasamy
|
SOUTH INDIAN BANK(607167)
|
|
40
|
CHENNIMALAI
|
TN-10-005-004-012/755-A
(INGUR)
|
2910005000NRG23171120221875732
|
17/11/2022
|
Muthayammal
|
2910005WL056513
|
Muthayammal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-004-012/760-A
(INGUR)
|
2910005000NRG23171120221875733
|
17/11/2022
|
Janaki
|
2910005WL056513
|
Janaki
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Janaki
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-004-012/811-A
(INGUR)
|
2910005000NRG23171120221875734
|
17/11/2022
|
Gopalakrishnan
|
2910005WL056513
|
Gopalakrishnan
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-004-014/131-A
(INGUR)
|
2910005000NRG23171120221875741
|
17/11/2022
|
Pangajavadivu
|
2910005WL056513
|
Pangajavadivu
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pangajavadivu
|
SOUTH INDIAN BANK(607167)
|
|
44
|
CHENNIMALAI
|
TN-10-005-004-014/131-A
(INGUR)
|
2910005000NRG23171120221875740
|
17/11/2022
|
S.Sasikumar
|
2910005WL056513
|
S.Sasikumar
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
S.Sasikumar
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
CHENNIMALAI
|
TN-10-005-004-014/738-A
(INGUR)
|
2910005000NRG23171120221875742
|
17/11/2022
|
S.Muthulakshmi
|
2910005WL056513
|
S.Muthulakshmi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
S.Muthulakshmi
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-004-014/748-A
(INGUR)
|
2910005000NRG23171120221875743
|
17/11/2022
|
Gandhimathi
|
2910005WL056513
|
Gandhimathi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gandhimathi
|
SOUTH INDIAN BANK(607167)
|
|
47
|
CHENNIMALAI
|
TN-10-005-004-014/751-A
(INGUR)
|
2910005000NRG23171120221875744
|
17/11/2022
|
T.Vijayalakshmi
|
2910005WL056513
|
T.Vijayalakshmi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
T.Vijayalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
48
|
CHENNIMALAI
|
TN-10-005-004-014/756-A
(INGUR)
|
2910005000NRG23171120221875745
|
17/11/2022
|
Vasanthamani
|
2910005WL056513
|
Vasanthamani
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-004-014/787-A
(INGUR)
|
2910005000NRG23171120221875746
|
17/11/2022
|
C.Palaniammal
|
2910005WL056513
|
C.Palaniammal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
C.Palaniammal
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-004-014/820-A
(INGUR)
|
2910005000NRG23171120221875747
|
17/11/2022
|
Poongodi
|
2910005WL056513
|
Poongodi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-004-014/877-A
(INGUR)
|
2910005000NRG23171120221875749
|
17/11/2022
|
PALANISAMY M
|
2910005WL056513
|
PALANISAMY M
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANISAMY M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-004-015/90-A
(INGUR)
|
2910005000NRG23171120221875752
|
17/11/2022
|
Kannammal
|
2910005WL056513
|
Kannammal
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
53
|
CHENNIMALAI
|
TN-10-005-004-018/128-A
(INGUR)
|
2910005000NRG23171120221875753
|
17/11/2022
|
Veerathal
|
2910005WL056513
|
Veerathal
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Veerathal
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-004-018/568-A
(INGUR)
|
2910005000NRG23171120221875755
|
17/11/2022
|
Gurusamy
|
2910005WL056513
|
Gurusamy
|
00176
|
IDIB000C063
|
281
|
281
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gurusamy
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38039
|
38039
|
|
|
|
|
|
|
|
|
55
|
CHENNIMALAI
|
TN-10-005-004-012/403-A
(INGUR)
|
2910005000NRG23171120221875725
|
17/11/2022
|
J JAMUNARANI
|
2910005WL056513
|
J JAMUNARANI
|
00176
|
IDIB000P155
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
J JAMUNARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47205
|
47205
|
|
|
|
|
|
|
|