|
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-06-015-028-001/512-A
(Mazhavankarani)
|
2906015000NRG23021020222908185
|
03/10/2022
|
Tamilselvi
|
2906015WL069558
|
Tamilselvi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-028-001/522-A
(Mazhavankarani)
|
2906015000NRG23021020222908186
|
03/10/2022
|
Jothi
|
2906015WL069558
|
Jothi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-028-028/109-A
(Mazhavankarani)
|
2906015000NRG23021020222908189
|
03/10/2022
|
Kanniyammal
|
2906015WL069558
|
Kanniyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-028-028/18-A
(Mazhavankarani)
|
2906015000NRG23021020222908190
|
03/10/2022
|
Viruthammal
|
2906015WL069558
|
Viruthammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-028-028/180-A
(Mazhavankarani)
|
2906015000NRG23021020222908191
|
03/10/2022
|
Kumari
|
2906015WL069558
|
Kumari
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-028-028/186-a
(Mazhavankarani)
|
2906015000NRG23021020222908192
|
03/10/2022
|
Samundi
|
2906015WL069558
|
Samundi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Samundi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-028-028/187-A
(Mazhavankarani)
|
2906015000NRG23021020222908193
|
03/10/2022
|
Lakshmi
|
2906015WL069558
|
Lakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-028-028/19-A
(Mazhavankarani)
|
2906015000NRG23021020222908194
|
03/10/2022
|
Chandralekha
|
2906015WL069558
|
Chandralekha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandralekha
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-028-028/190-A
(Mazhavankarani)
|
2906015000NRG23021020222908195
|
03/10/2022
|
Kasiyammal
|
2906015WL069558
|
Kasiyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
Thellar
|
TN-06-015-028-028/191-A
(Mazhavankarani)
|
2906015000NRG23021020222908196
|
03/10/2022
|
Mangaiammal
|
2906015WL069558
|
Mangaiammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangaiammal
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-028-028/20-A
(Mazhavankarani)
|
2906015000NRG23021020222908197
|
03/10/2022
|
Chandra
|
2906015WL069558
|
Chandra
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-028-028/203-A
(Mazhavankarani)
|
2906015000NRG23021020222908198
|
03/10/2022
|
Vasantha
|
2906015WL069558
|
Vasantha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-028-028/22-A
(Mazhavankarani)
|
2906015000NRG23021020222908199
|
03/10/2022
|
Manjula
|
2906015WL069558
|
Manjula
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-028-028/227-A
(Mazhavankarani)
|
2906015000NRG23021020222908200
|
03/10/2022
|
Banu
|
2906015WL069558
|
Banu
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Banu
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-028-028/23-A
(Mazhavankarani)
|
2906015000NRG23021020222908201
|
03/10/2022
|
Elumalai
|
2906015WL069558
|
Elumalai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-028-028/28-A
(Mazhavankarani)
|
2906015000NRG23021020222908202
|
03/10/2022
|
Senthamarai
|
2906015WL069558
|
Senthamarai
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-028-028/30-A
(Mazhavankarani)
|
2906015000NRG23021020222908203
|
03/10/2022
|
Shanthi
|
2906015WL069558
|
Shanthi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Thellar
|
TN-06-015-028-028/31-A
(Mazhavankarani)
|
2906015000NRG23021020222908204
|
03/10/2022
|
Kala
|
2906015WL069558
|
Kala
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kala
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-028-028/32-A
(Mazhavankarani)
|
2906015000NRG23021020222908205
|
03/10/2022
|
Andal
|
2906015WL069558
|
Andal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Andal
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-028-028/335-A
(Mazhavankarani)
|
2906015000NRG23021020222908207
|
03/10/2022
|
Thirthambal
|
2906015WL069558
|
Thirthambal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thirthambal
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-028-028/34-A
(Mazhavankarani)
|
2906015000NRG23021020222908208
|
03/10/2022
|
Indira
|
2906015WL069558
|
Indira
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-028-028/345-A
(Mazhavankarani)
|
2906015000NRG23021020222908209
|
03/10/2022
|
Kavitha
|
2906015WL069558
|
Kavitha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-028-028/346-A
(Mazhavankarani)
|
2906015000NRG23021020222908210
|
03/10/2022
|
Sumathi
|
2906015WL069558
|
Sumathi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-028-028/348-A
(Mazhavankarani)
|
2906015000NRG23021020222908211
|
03/10/2022
|
Kalyani
|
2906015WL069558
|
Kalyani
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-028-028/352-A
(Mazhavankarani)
|
2906015000NRG23021020222908212
|
03/10/2022
|
Janagi
|
2906015WL069558
|
Janagi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Janagi
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-028-028/360-A
(Mazhavankarani)
|
2906015000NRG23021020222908213
|
03/10/2022
|
Saranya
|
2906015WL069558
|
Saranya
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
Thellar
|
TN-06-015-028-028/365-A
(Mazhavankarani)
|
2906015000NRG23021020222908214
|
03/10/2022
|
Balasundaram
|
2906015WL069558
|
Balasundaram
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Balasundaram
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-028-028/369-A
(Mazhavankarani)
|
2906015000NRG23021020222908215
|
03/10/2022
|
P.Panghujam
|
2906015WL069558
|
P.Panghujam
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.Panghujam
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-028-028/370-A
(Mazhavankarani)
|
2906015000NRG23021020222908216
|
03/10/2022
|
Pachaiyammal
|
2906015WL069558
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-028-028/372-A
(Mazhavankarani)
|
2906015000NRG23021020222908218
|
03/10/2022
|
Mahalakshmi
|
2906015WL069558
|
Mahalakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-028-028/376-A
(Mazhavankarani)
|
2906015000NRG23021020222908220
|
03/10/2022
|
Sumathi
|
2906015WL069558
|
Sumathi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-028-028/377-A
(Mazhavankarani)
|
2906015000NRG23021020222908221
|
03/10/2022
|
Seethalakshmi
|
2906015WL069558
|
Seethalakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
Thellar
|
TN-06-015-028-028/403-a
(Mazhavankarani)
|
2906015000NRG23021020222908222
|
03/10/2022
|
M Vijayalakshmi
|
2906015WL069558
|
M Vijayalakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
M Vijayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-028-028/430-A
(Mazhavankarani)
|
2906015000NRG23021020222908223
|
03/10/2022
|
Sangeetha
|
2906015WL069558
|
Sangeetha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-028-028/432-A
(Mazhavankarani)
|
2906015000NRG23021020222908224
|
03/10/2022
|
Chitra
|
2906015WL069558
|
Chitra
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-028-028/446-A
(Mazhavankarani)
|
2906015000NRG23021020222908225
|
03/10/2022
|
Ranganayagi
|
2906015WL069558
|
Ranganayagi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-028-028/451-A
(Mazhavankarani)
|
2906015000NRG23021020222908226
|
03/10/2022
|
Lakshmi
|
2906015WL069558
|
Lakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-028-028/452-a
(Mazhavankarani)
|
2906015000NRG23021020222908227
|
03/10/2022
|
Elumalai
|
2906015WL069558
|
Elumalai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-028-028/513-A
(Mazhavankarani)
|
2906015000NRG23021020222908228
|
03/10/2022
|
Muniyappan
|
2906015WL069558
|
Muniyappan
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-028-028/78-A
(Mazhavankarani)
|
2906015000NRG23021020222908230
|
03/10/2022
|
Sudha
|
2906015WL069558
|
Sudha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudha
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-028-028/8-A
(Mazhavankarani)
|
2906015000NRG23021020222908231
|
03/10/2022
|
Ellammal
|
2906015WL069558
|
Ellammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-028-028/9-A
(Mazhavankarani)
|
2906015000NRG23021020222908232
|
03/10/2022
|
Poongodi
|
2906015WL069558
|
Poongodi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-028-029/525-A
(Mazhavankarani)
|
2906015000NRG23021020222908233
|
03/10/2022
|
Senthamarai
|
2906015WL069558
|
Senthamarai
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57492
|
57492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57492
|
57492
|
|
|
|
|
|
|
|