|
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-06-015-053-001/740
(Thenkarai)
|
2906015000NRG23150720221427737
|
16/07/2022
|
Geetha
|
2906015WL038101
|
Geetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-053-001/759-A
(Thenkarai)
|
2906015000NRG23150720221427738
|
16/07/2022
|
Indira
|
2906015WL038101
|
Indira
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-053-001/768-A
(Thenkarai)
|
2906015000NRG23150720221427739
|
16/07/2022
|
Kamala
|
2906015WL038101
|
Kamala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-053-053/153-A
(Thenkarai)
|
2906015000NRG23150720221427751
|
16/07/2022
|
Chandra
|
2906015WL038101
|
Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-053-053/154-A
(Thenkarai)
|
2906015000NRG23150720221427752
|
16/07/2022
|
Chandra
|
2906015WL038101
|
Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-053-053/156-A
(Thenkarai)
|
2906015000NRG23150720221427753
|
16/07/2022
|
Sudha
|
2906015WL038101
|
Sudha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-053-053/157-A
(Thenkarai)
|
2906015000NRG23150720221427754
|
16/07/2022
|
Muniyammal
|
2906015WL038101
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-053-053/158-A
(Thenkarai)
|
2906015000NRG23150720221427755
|
16/07/2022
|
Meenakshi
|
2906015WL038101
|
Meenakshi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-053-053/159-A
(Thenkarai)
|
2906015000NRG23150720221427756
|
16/07/2022
|
Shanthi
|
2906015WL038101
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-053-053/160-A
(Thenkarai)
|
2906015000NRG23150720221427757
|
16/07/2022
|
Mannu
|
2906015WL038101
|
Mannu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mannu
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-053-053/161-A
(Thenkarai)
|
2906015000NRG23150720221427758
|
16/07/2022
|
Jagajothi
|
2906015WL038101
|
Jagajothi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jagajothi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-053-053/162-A
(Thenkarai)
|
2906015000NRG23150720221427759
|
16/07/2022
|
Dhaniyamalai
|
2906015WL038101
|
Dhaniyamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhaniyamalai
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-053-053/164-A
(Thenkarai)
|
2906015000NRG23150720221427760
|
16/07/2022
|
Muniyammal
|
2906015WL038101
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-053-053/166-A
(Thenkarai)
|
2906015000NRG23150720221427761
|
16/07/2022
|
Vellatchi
|
2906015WL038101
|
Vellatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellatchi
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-053-053/167-A
(Thenkarai)
|
2906015000NRG23150720221427762
|
16/07/2022
|
Kaveri
|
2906015WL038101
|
Kaveri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-053-053/169-A
(Thenkarai)
|
2906015000NRG23150720221427763
|
16/07/2022
|
Chitra
|
2906015WL038101
|
Chitra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-053-053/173-A
(Thenkarai)
|
2906015000NRG23150720221427764
|
16/07/2022
|
Chinnaponnu
|
2906015WL038101
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-053-053/174-A
(Thenkarai)
|
2906015000NRG23150720221427765
|
16/07/2022
|
Malliga
|
2906015WL038101
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-053-053/177-A
(Thenkarai)
|
2906015000NRG23150720221427767
|
16/07/2022
|
Kanniyammal
|
2906015WL038101
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-053-053/178-A
(Thenkarai)
|
2906015000NRG23150720221427768
|
16/07/2022
|
Pushpa
|
2906015WL038101
|
Pushpa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-053-053/180-A
(Thenkarai)
|
2906015000NRG23150720221427769
|
16/07/2022
|
Selvi
|
2906015WL038101
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-053-053/182-A
(Thenkarai)
|
2906015000NRG23150720221427770
|
16/07/2022
|
Ettiyammal
|
2906015WL038101
|
Ettiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-053-053/183-A
(Thenkarai)
|
2906015000NRG23150720221427771
|
16/07/2022
|
Gowri
|
2906015WL038101
|
Gowri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-053-053/184-A
(Thenkarai)
|
2906015000NRG23150720221427772
|
16/07/2022
|
Chinnapaiyan
|
2906015WL038101
|
Chinnapaiyan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-053-053/185-A
(Thenkarai)
|
2906015000NRG23150720221427773
|
16/07/2022
|
Devi
|
2906015WL038101
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
26
|
Thellar
|
TN-06-015-053-053/186-A
(Thenkarai)
|
2906015000NRG23150720221427774
|
16/07/2022
|
Andal
|
2906015WL038101
|
Andal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andal
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-053-053/187-A
(Thenkarai)
|
2906015000NRG23150720221427775
|
16/07/2022
|
Dhanammal
|
2906015WL038101
|
Dhanammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-053-053/188-A
(Thenkarai)
|
2906015000NRG23150720221427776
|
16/07/2022
|
Jayakanth
|
2906015WL038101
|
Jayakanth
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayakanth
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-053-053/189-A
(Thenkarai)
|
2906015000NRG23150720221427777
|
16/07/2022
|
Samykannu
|
2906015WL038101
|
Samykannu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samykannu
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-053-053/190-A
(Thenkarai)
|
2906015000NRG23150720221427778
|
16/07/2022
|
Shakthi
|
2906015WL038101
|
Shakthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shakthi
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-053-053/191-A
(Thenkarai)
|
2906015000NRG23150720221427779
|
16/07/2022
|
Vakchala
|
2906015WL038101
|
Vakchala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vakchala
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-053-053/192-A
(Thenkarai)
|
2906015000NRG23150720221427780
|
16/07/2022
|
Kasiyammal
|
2906015WL038101
|
Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-053-053/197-A
(Thenkarai)
|
2906015000NRG23150720221427781
|
16/07/2022
|
Devagi
|
2906015WL038101
|
Devagi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-053-053/199-A
(Thenkarai)
|
2906015000NRG23150720221427782
|
16/07/2022
|
Lakshmi
|
2906015WL038101
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-053-053/202-A
(Thenkarai)
|
2906015000NRG23150720221427783
|
16/07/2022
|
Poongavanam
|
2906015WL038101
|
Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-053-053/206-A
(Thenkarai)
|
2906015000NRG23150720221427785
|
16/07/2022
|
Menaka
|
2906015WL038101
|
Menaka
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Menaka
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-053-053/208-A
(Thenkarai)
|
2906015000NRG23150720221427786
|
16/07/2022
|
Renu
|
2906015WL038101
|
Renu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renu
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-053-053/263-A
(Thenkarai)
|
2906015000NRG23150720221427787
|
16/07/2022
|
Chellammal
|
2906015WL038101
|
Chellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-053-053/267-A
(Thenkarai)
|
2906015000NRG23150720221427788
|
16/07/2022
|
Alli
|
2906015WL038101
|
Alli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alli
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-053-053/283-A
(Thenkarai)
|
2906015000NRG23150720221427789
|
16/07/2022
|
Balaraman
|
2906015WL038101
|
Balaraman
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-053-053/292-A
(Thenkarai)
|
2906015000NRG23150720221427790
|
16/07/2022
|
Pappa
|
2906015WL038101
|
Pappa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappa
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-053-053/294-A
(Thenkarai)
|
2906015000NRG23150720221427791
|
16/07/2022
|
Sinthamani
|
2906015WL038101
|
Sinthamani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-053-053/315-A
(Thenkarai)
|
2906015000NRG23150720221427792
|
16/07/2022
|
Muthulakshmi
|
2906015WL038101
|
Muthulakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-053-053/317-A
(Thenkarai)
|
2906015000NRG23150720221427793
|
16/07/2022
|
Vasanth
|
2906015WL038101
|
Vasanth
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanth
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-053-053/328-A
(Thenkarai)
|
2906015000NRG23150720221427794
|
16/07/2022
|
Shanthi
|
2906015WL038101
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-053-053/329-A
(Thenkarai)
|
2906015000NRG23150720221427795
|
16/07/2022
|
Logu
|
2906015WL038101
|
Logu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Logu
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-053-053/355-A
(Thenkarai)
|
2906015000NRG23150720221427796
|
16/07/2022
|
Ysodhaammal
|
2906015WL038101
|
Ysodhaammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ysodhaammal
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-053-053/357-A
(Thenkarai)
|
2906015000NRG23150720221427797
|
16/07/2022
|
Sarasu
|
2906015WL038101
|
Sarasu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-053-053/366-A
(Thenkarai)
|
2906015000NRG23150720221427798
|
16/07/2022
|
Kamatchi
|
2906015WL038101
|
Kamatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-053-053/378-A
(Thenkarai)
|
2906015000NRG23150720221427799
|
16/07/2022
|
Jegatha
|
2906015WL038101
|
Jegatha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-053-053/478-A
(Thenkarai)
|
2906015000NRG23150720221427800
|
16/07/2022
|
Pappathi
|
2906015WL038101
|
Pappathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-053-053/491-A
(Thenkarai)
|
2906015000NRG23150720221427801
|
16/07/2022
|
Banumathi
|
2906015WL038101
|
Banumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-053-053/543-a
(Thenkarai)
|
2906015000NRG23150720221427803
|
16/07/2022
|
Kanagarani
|
2906015WL038101
|
Kanagarani
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-053-053/555-A
(Thenkarai)
|
2906015000NRG23150720221427804
|
16/07/2022
|
Selvi
|
2906015WL038101
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-053-053/559-A
(Thenkarai)
|
2906015000NRG23150720221427805
|
16/07/2022
|
Ranganayagi
|
2906015WL038101
|
Ranganayagi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-053-053/577-A
(Thenkarai)
|
2906015000NRG23150720221427806
|
16/07/2022
|
Pattammal
|
2906015WL038101
|
Pattammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-053-053/588-A
(Thenkarai)
|
2906015000NRG23150720221427807
|
16/07/2022
|
Varadhammal
|
2906015WL038101
|
Varadhammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-053-053/645-A
(Thenkarai)
|
2906015000NRG23150720221427808
|
16/07/2022
|
Nathiya
|
2906015WL038101
|
Nathiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-053-053/667-A
(Thenkarai)
|
2906015000NRG23150720221427809
|
16/07/2022
|
Sumathi
|
2906015WL038101
|
Sumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-053-053/670-A
(Thenkarai)
|
2906015000NRG23150720221427810
|
16/07/2022
|
Anjala
|
2906015WL038101
|
Anjala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79566
|
79566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79566
|
79566
|
|
|
|
|
|
|
|