|
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-06-003-039-039/108-A
(Usampadi)
|
2906003000NRG23200620220931193
|
20/06/2022
|
Kulammal
|
2906003WL025726
|
Kulammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kulammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-039-039/109-B
(Usampadi)
|
2906003000NRG23200620220931194
|
20/06/2022
|
Chennammal
|
2906003WL025726
|
Chennammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-039-039/118-B
(Usampadi)
|
2906003000NRG23200620220931195
|
20/06/2022
|
Vasanthi
|
2906003WL025726
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-039-039/120-A
(Usampadi)
|
2906003000NRG23200620220931196
|
20/06/2022
|
Narayanasamy
|
2906003WL025726
|
Narayanasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-039-039/120-A
(Usampadi)
|
2906003000NRG23200620220931197
|
20/06/2022
|
unnamalai
|
2906003WL025726
|
unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-039-039/121-A
(Usampadi)
|
2906003000NRG23200620220931198
|
20/06/2022
|
Malli
|
2906003WL025726
|
Malli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malli
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-039-039/124-A
(Usampadi)
|
2906003000NRG23200620220931199
|
20/06/2022
|
Parimala
|
2906003WL025726
|
Parimala
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-039-039/14-B
(Usampadi)
|
2906003000NRG23200620220931201
|
20/06/2022
|
Irusammal
|
2906003WL025726
|
Irusammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-039-039/151-A
(Usampadi)
|
2906003000NRG23200620220931202
|
20/06/2022
|
jayanthi
|
2906003WL025726
|
jayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-039-039/165-A
(Usampadi)
|
2906003000NRG23200620220931203
|
20/06/2022
|
Lakshmi
|
2906003WL025726
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-039-039/168-A
(Usampadi)
|
2906003000NRG23200620220931204
|
20/06/2022
|
Chennammal
|
2906003WL025726
|
Chennammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-039-039/169-A
(Usampadi)
|
2906003000NRG23200620220931205
|
20/06/2022
|
Valliyammal
|
2906003WL025726
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-039-039/175-A
(Usampadi)
|
2906003000NRG23200620220931206
|
20/06/2022
|
Anjala
|
2906003WL025726
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjala
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-039-039/177-A
(Usampadi)
|
2906003000NRG23200620220931207
|
20/06/2022
|
Ramya
|
2906003WL025726
|
Ramya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramya
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-039-039/185-A
(Usampadi)
|
2906003000NRG23200620220931209
|
20/06/2022
|
Muniyammal
|
2906003WL025726
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-039-039/187-A
(Usampadi)
|
2906003000NRG23200620220931210
|
20/06/2022
|
Kurathiymmal
|
2906003WL025726
|
Kurathiymmal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kurathiymmal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-039-039/19-A
(Usampadi)
|
2906003000NRG23200620220931212
|
20/06/2022
|
Sathya
|
2906003WL025726
|
Sathya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-039-039/190-A
(Usampadi)
|
2906003000NRG23200620220931213
|
20/06/2022
|
Alamelu
|
2906003WL025726
|
Alamelu
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-039-039/193-A
(Usampadi)
|
2906003000NRG23200620220931214
|
20/06/2022
|
Parasuraman
|
2906003WL025726
|
Parasuraman
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-039-039/194-A
(Usampadi)
|
2906003000NRG23200620220931215
|
20/06/2022
|
Savithiri
|
2906003WL025726
|
Savithiri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-039-039/205-A
(Usampadi)
|
2906003000NRG23200620220931217
|
20/06/2022
|
Kalaivani
|
2906003WL025726
|
Kalaivani
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-039-039/224-A
(Usampadi)
|
2906003000NRG23200620220931218
|
20/06/2022
|
Davamani
|
2906003WL025726
|
Davamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Davamani
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-039-039/23-A
(Usampadi)
|
2906003000NRG23200620220931219
|
20/06/2022
|
Muniyammal
|
2906003WL025726
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-039-039/25-A
(Usampadi)
|
2906003000NRG23200620220931221
|
20/06/2022
|
Jayalakshmi
|
2906003WL025726
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-039-039/25-A
(Usampadi)
|
2906003000NRG23200620220931220
|
20/06/2022
|
Veerasamy
|
2906003WL025726
|
Veerasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-039-039/253-A
(Usampadi)
|
2906003000NRG23200620220931222
|
20/06/2022
|
Sasikala
|
2906003WL025726
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-039-039/254-A
(Usampadi)
|
2906003000NRG23200620220931223
|
20/06/2022
|
Bommi
|
2906003WL025726
|
Bommi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bommi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-039-039/26-A
(Usampadi)
|
2906003000NRG23200620220931225
|
20/06/2022
|
Alamelu
|
2906003WL025726
|
Alamelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-039-039/263-A
(Usampadi)
|
2906003000NRG23200620220931226
|
20/06/2022
|
Poomalli
|
2906003WL025726
|
Poomalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-039-039/286-A
(Usampadi)
|
2906003000NRG23200620220931228
|
20/06/2022
|
Bharathi
|
2906003WL025726
|
Bharathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-039-039/289
(Usampadi)
|
2906003000NRG23200620220931229
|
20/06/2022
|
Sivakami
|
2906003WL025726
|
Sivakami
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-039-039/290-A
(Usampadi)
|
2906003000NRG23200620220931230
|
20/06/2022
|
Radha
|
2906003WL025726
|
Radha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-039-039/309
(Usampadi)
|
2906003000NRG23200620220931231
|
20/06/2022
|
Rajeshwari
|
2906003WL025726
|
Rajeshwari
|
00176
|
IDIB000T065
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-039-039/318
(Usampadi)
|
2906003000NRG23200620220931232
|
20/06/2022
|
Unnamalai
|
2906003WL025726
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-039-039/32-A
(Usampadi)
|
2906003000NRG23200620220931233
|
20/06/2022
|
Kuppu
|
2906003WL025726
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-039-039/323
(Usampadi)
|
2906003000NRG23200620220931234
|
20/06/2022
|
Ramalingam
|
2906003WL025726
|
Ramalingam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-039-039/40-A
(Usampadi)
|
2906003000NRG23200620220931235
|
20/06/2022
|
MAGASHWARI
|
2906003WL025726
|
MAGASHWARI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAGASHWARI
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-039-039/405-A
(Usampadi)
|
2906003000NRG23200620220931236
|
20/06/2022
|
Subashni
|
2906003WL025726
|
Subashni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subashni
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-039-039/44-A
(Usampadi)
|
2906003000NRG23200620220931237
|
20/06/2022
|
Danam
|
2906003WL025726
|
Danam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Danam
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-039-039/56-A
(Usampadi)
|
2906003000NRG23200620220931239
|
20/06/2022
|
Uma
|
2906003WL025726
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uma
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-039-039/58-A
(Usampadi)
|
2906003000NRG23200620220931241
|
20/06/2022
|
Kanniyammal
|
2906003WL025726
|
Kanniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-039-039/60-A
(Usampadi)
|
2906003000NRG23200620220931242
|
20/06/2022
|
Kuppu
|
2906003WL025726
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-039-039/61-A
(Usampadi)
|
2906003000NRG23200620220931243
|
20/06/2022
|
Devagi
|
2906003WL025726
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THURINJAPURAM
|
TN-06-003-039-039/62-A
(Usampadi)
|
2906003000NRG23200620220931244
|
20/06/2022
|
Thangavelu
|
2906003WL025726
|
Thangavelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-039-039/67-A
(Usampadi)
|
2906003000NRG23200620220931245
|
20/06/2022
|
Poongavanam
|
2906003WL025726
|
Poongavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-039-039/70-B
(Usampadi)
|
2906003000NRG23200620220931247
|
20/06/2022
|
MUNUSAMY
|
2906003WL025726
|
MUNUSAMY
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-039-039/70-B
(Usampadi)
|
2906003000NRG23200620220931246
|
20/06/2022
|
Pudural
|
2906003WL025726
|
Pudural
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pudural
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-039-039/74-A
(Usampadi)
|
2906003000NRG23200620220931249
|
20/06/2022
|
sumathi
|
2906003WL025726
|
sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
sumathi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-039-039/81-B
(Usampadi)
|
2906003000NRG23200620220931250
|
20/06/2022
|
Malliga
|
2906003WL025726
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-039-039/87-A
(Usampadi)
|
2906003000NRG23200620220931251
|
20/06/2022
|
Parimala
|
2906003WL025726
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-039-039/94
(Usampadi)
|
2906003000NRG23200620220931252
|
20/06/2022
|
Malliga
|
2906003WL025726
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THURINJAPURAM
|
TN-06-003-039-040/334
(Usampadi)
|
2906003000NRG23200620220931253
|
20/06/2022
|
Naveena
|
2906003WL025726
|
Naveena
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Naveena
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-039-040/353-A
(Usampadi)
|
2906003000NRG23200620220931255
|
20/06/2022
|
Revathi
|
2906003WL025726
|
Revathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-039-040/370
(Usampadi)
|
2906003000NRG23200620220931256
|
20/06/2022
|
RANJITHA
|
2906003WL025726
|
RANJITHA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-039-040/382-A
(Usampadi)
|
2906003000NRG23200620220931257
|
20/06/2022
|
Santhi
|
2906003WL025726
|
Santhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-039-040/388
(Usampadi)
|
2906003000NRG23200620220931258
|
20/06/2022
|
KULLAPATTU
|
2906003WL025726
|
KULLAPATTU
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
KULLAPATTU
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-039-040/84-A
(Usampadi)
|
2906003000NRG23200620220931265
|
20/06/2022
|
Sambarathi
|
2906003WL025726
|
Sambarathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sambarathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71572
|
71572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71572
|
71572
|
|
|
|
|
|
|
|