|
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-06-003-039-039/11-a
(Usampadi)
|
2906003000NRG23070620220695517
|
08/06/2022
|
Pudhural
|
2906003WL019717
|
Pudhural
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pudhural
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-039-039/118-B
(Usampadi)
|
2906003000NRG23070620220699976
|
08/06/2022
|
Vasanthi
|
2906003WL019801
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-039-039/131-A
(Usampadi)
|
2906003000NRG23070620220699977
|
08/06/2022
|
Aamsaveni
|
2906003WL019801
|
Aamsaveni
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aamsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THURINJAPURAM
|
TN-06-003-039-039/131-A
(Usampadi)
|
2906003000NRG23070620220699978
|
08/06/2022
|
Sivakumar
|
2906003WL019801
|
Sivakumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-039-039/134-A
(Usampadi)
|
2906003000NRG23070620220699979
|
08/06/2022
|
Manjula
|
2906003WL019801
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-039-039/172-A
(Usampadi)
|
2906003000NRG23070620220699980
|
08/06/2022
|
Saroja
|
2906003WL019801
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-039-039/174-A
(Usampadi)
|
2906003000NRG23070620220699982
|
08/06/2022
|
CHINNADURAI
|
2906003WL019801
|
CHINNADURAI
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-039-039/174-A
(Usampadi)
|
2906003000NRG23070620220699981
|
08/06/2022
|
Jaya
|
2906003WL019801
|
Jaya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-039-039/178-A
(Usampadi)
|
2906003000NRG23070620220699983
|
08/06/2022
|
Davamani
|
2906003WL019801
|
Davamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Davamani
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-039-039/181
(Usampadi)
|
2906003000NRG23070620220699985
|
08/06/2022
|
Panjalai
|
2906003WL019801
|
Panjalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-039-039/183-A
(Usampadi)
|
2906003000NRG23070620220699986
|
08/06/2022
|
Malar
|
2906003WL019801
|
Malar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-039-039/184-A
(Usampadi)
|
2906003000NRG23070620220699987
|
08/06/2022
|
Malliga
|
2906003WL019801
|
Malliga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-039-039/195-A
(Usampadi)
|
2906003000NRG23070620220695518
|
08/06/2022
|
Alli
|
2906003WL019717
|
Alli
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alli
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-039-039/195-A
(Usampadi)
|
2906003000NRG23070620220695519
|
08/06/2022
|
Dhanam
|
2906003WL019717
|
Dhanam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-039-039/20-A
(Usampadi)
|
2906003000NRG23070620220699988
|
08/06/2022
|
Jayakodi
|
2906003WL019801
|
Jayakodi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-039-039/206-A
(Usampadi)
|
2906003000NRG23080620220702786
|
08/06/2022
|
Jothi
|
2906003WL019972
|
Jothi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-039-039/224-A
(Usampadi)
|
2906003000NRG23070620220699989
|
08/06/2022
|
Davamani
|
2906003WL019801
|
Davamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Davamani
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-039-039/254-A
(Usampadi)
|
2906003000NRG23070620220699990
|
08/06/2022
|
Bommi
|
2906003WL019801
|
Bommi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bommi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-039-039/255-A
(Usampadi)
|
2906003000NRG23070620220695521
|
08/06/2022
|
Radha
|
2906003WL019717
|
Radha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-039-039/265-B
(Usampadi)
|
2906003000NRG23070620220695523
|
08/06/2022
|
Athilakshmi
|
2906003WL019717
|
Athilakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-039-039/270
(Usampadi)
|
2906003000NRG23070620220699991
|
08/06/2022
|
lakshmi
|
2906003WL019801
|
lakshmi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-039-039/272
(Usampadi)
|
2906003000NRG23070620220699992
|
08/06/2022
|
Mala
|
2906003WL019801
|
Mala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THURINJAPURAM
|
TN-06-003-039-039/273-A
(Usampadi)
|
2906003000NRG23080620220702787
|
08/06/2022
|
Rani
|
2906003WL019972
|
Rani
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-039-039/284
(Usampadi)
|
2906003000NRG23070620220699993
|
08/06/2022
|
Malar
|
2906003WL019801
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-039-039/293
(Usampadi)
|
2906003000NRG23070620220699994
|
08/06/2022
|
ChinnaPillai
|
2906003WL019801
|
ChinnaPillai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
ChinnaPillai
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-039-039/296
(Usampadi)
|
2906003000NRG23070620220699995
|
08/06/2022
|
Rajeswari
|
2906003WL019801
|
Rajeswari
|
00176
|
IDIB000T065
|
880
|
880
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THURINJAPURAM
|
TN-06-003-039-039/297
(Usampadi)
|
2906003000NRG23070620220699996
|
08/06/2022
|
Sarasu
|
2906003WL019801
|
Sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarasu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
THURINJAPURAM
|
TN-06-003-039-039/300-A
(Usampadi)
|
2906003000NRG23070620220699998
|
08/06/2022
|
Rani
|
2906003WL019801
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-039-039/303
(Usampadi)
|
2906003000NRG23070620220699999
|
08/06/2022
|
Chandira
|
2906003WL019801
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chandira
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-039-039/328
(Usampadi)
|
2906003000NRG23070620220700000
|
08/06/2022
|
Sudha
|
2906003WL019801
|
Sudha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sudha
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-039-039/329
(Usampadi)
|
2906003000NRG23070620220695524
|
08/06/2022
|
Malathi
|
2906003WL019717
|
Malathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malathi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-039-039/35-A
(Usampadi)
|
2906003000NRG23070620220695526
|
08/06/2022
|
RAVI
|
2906003WL019717
|
RAVI
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAVI
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-039-039/35-A
(Usampadi)
|
2906003000NRG23070620220695525
|
08/06/2022
|
Usha
|
2906003WL019717
|
Usha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Usha
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-039-039/36-A
(Usampadi)
|
2906003000NRG23070620220695527
|
08/06/2022
|
Govindasamy
|
2906003WL019717
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-039-039/43-A
(Usampadi)
|
2906003000NRG23070620220695528
|
08/06/2022
|
manjula
|
2906003WL019717
|
manjula
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
manjula
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-039-039/51-B
(Usampadi)
|
2906003000NRG23070620220695529
|
08/06/2022
|
Banumadhi
|
2906003WL019717
|
Banumadhi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Banumadhi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-039-039/62-A
(Usampadi)
|
2906003000NRG23070620220700004
|
08/06/2022
|
Thangavelu
|
2906003WL019801
|
Thangavelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-039-039/81-B
(Usampadi)
|
2906003000NRG23070620220700005
|
08/06/2022
|
Malliga
|
2906003WL019801
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-039-039/87-A
(Usampadi)
|
2906003000NRG23070620220700006
|
08/06/2022
|
Parimala
|
2906003WL019801
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parimala
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-039-039/94
(Usampadi)
|
2906003000NRG23070620220700007
|
08/06/2022
|
Malliga
|
2906003WL019801
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THURINJAPURAM
|
TN-06-003-039-040/336-A
(Usampadi)
|
2906003000NRG23070620220695531
|
08/06/2022
|
Venda
|
2906003WL019717
|
Venda
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Venda
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-039-040/370
(Usampadi)
|
2906003000NRG23070620220700010
|
08/06/2022
|
RANJITHA
|
2906003WL019801
|
RANJITHA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-039-040/373
(Usampadi)
|
2906003000NRG23070620220695532
|
08/06/2022
|
SUSILA
|
2906003WL019717
|
SUSILA
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-039-041/340
(Usampadi)
|
2906003000NRG23070620220700012
|
08/06/2022
|
Kamala
|
2906003WL019801
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamala
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-039-041/341
(Usampadi)
|
2906003000NRG23070620220700013
|
08/06/2022
|
Vijayalakshmi
|
2906003WL019801
|
Vijayalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-039-041/342
(Usampadi)
|
2906003000NRG23070620220700014
|
08/06/2022
|
Selvi
|
2906003WL019801
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-039-041/348
(Usampadi)
|
2906003000NRG23070620220700015
|
08/06/2022
|
Ramaye
|
2906003WL019801
|
Ramaye
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-039-041/349
(Usampadi)
|
2906003000NRG23070620220700016
|
08/06/2022
|
Ellammal
|
2906003WL019801
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-039-041/365
(Usampadi)
|
2906003000NRG23070620220700018
|
08/06/2022
|
PARVATHI
|
2906003WL019801
|
PARVATHI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-039-041/367
(Usampadi)
|
2906003000NRG23070620220695535
|
08/06/2022
|
PANJAVARNAM
|
2906003WL019717
|
PANJAVARNAM
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-039-041/376
(Usampadi)
|
2906003000NRG23070620220700019
|
08/06/2022
|
SUGUNA
|
2906003WL019801
|
SUGUNA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THURINJAPURAM
|
TN-06-003-039-041/387-A
(Usampadi)
|
2906003000NRG23070620220700020
|
08/06/2022
|
Sakarabani
|
2906003WL019801
|
Sakarabani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sakarabani
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-039-041/390
(Usampadi)
|
2906003000NRG23070620220700021
|
08/06/2022
|
Chinnapayan
|
2906003WL019801
|
Chinnapayan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-039-041/391
(Usampadi)
|
2906003000NRG23070620220700022
|
08/06/2022
|
SANTHI
|
2906003WL019801
|
SANTHI
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74764
|
74764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74764
|
74764
|
|
|
|
|
|
|
|