|
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-06-003-028-003/809-A
(Palanandal)
|
2906003000NRG23110520220248738
|
11/05/2022
|
Boopathi
|
2906003WL008586
|
Boopathi
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-006/714-A
(Palanandal)
|
2906003000NRG23110520220248739
|
11/05/2022
|
Dhavamani
|
2906003WL008586
|
Dhavamani
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-006/814-A
(Palanandal)
|
2906003000NRG23110520220248740
|
11/05/2022
|
Bhuvanashwari
|
2906003WL008586
|
Bhuvanashwari
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvanashwari
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-028/100-A
(Palanandal)
|
2906003000NRG23110520220248747
|
11/05/2022
|
Mannarsamy
|
2906003WL008586
|
Mannarsamy
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mannarsamy
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-028/16-A
(Palanandal)
|
2906003000NRG23110520220248752
|
11/05/2022
|
Manikkam
|
2906003WL008586
|
Manikkam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-028/167-A
(Palanandal)
|
2906003000NRG23110520220248753
|
11/05/2022
|
Amirdam
|
2906003WL008586
|
Amirdam
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-028/168-A
(Palanandal)
|
2906003000NRG23110520220248754
|
11/05/2022
|
Ramayi
|
2906003WL008586
|
Ramayi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-028/176-A
(Palanandal)
|
2906003000NRG23110520220248755
|
11/05/2022
|
Thanigachalam
|
2906003WL008586
|
Thanigachalam
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanigachalam
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-028/184-A
(Palanandal)
|
2906003000NRG23110520220248756
|
11/05/2022
|
Ramayi
|
2906003WL008586
|
Ramayi
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-028/250-A
(Palanandal)
|
2906003000NRG23110520220248758
|
11/05/2022
|
Sandiranadan
|
2906003WL008586
|
Sandiranadan
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sandiranadan
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-028/28-A
(Palanandal)
|
2906003000NRG23110520220248759
|
11/05/2022
|
Vellakutti
|
2906003WL008586
|
Vellakutti
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellakutti
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-028-028/294-A
(Palanandal)
|
2906003000NRG23110520220248760
|
11/05/2022
|
Paramasivam
|
2906003WL008586
|
Paramasivam
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-028-028/327-A
(Palanandal)
|
2906003000NRG23110520220248761
|
11/05/2022
|
Murugan
|
2906003WL008586
|
Murugan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-028-028/36-A
(Palanandal)
|
2906003000NRG23110520220248764
|
11/05/2022
|
Sivasankar
|
2906003WL008586
|
Sivasankar
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivasankar
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-028-028/441-A
(Palanandal)
|
2906003000NRG23110520220248765
|
11/05/2022
|
Alamelu
|
2906003WL008586
|
Alamelu
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-028-028/459-A
(Palanandal)
|
2906003000NRG23110520220248766
|
11/05/2022
|
Thanigachalam
|
2906003WL008586
|
Thanigachalam
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanigachalam
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-028-028/462-A
(Palanandal)
|
2906003000NRG23110520220248767
|
11/05/2022
|
Valli
|
2906003WL008586
|
Valli
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-028-028/467-A
(Palanandal)
|
2906003000NRG23110520220248768
|
11/05/2022
|
Malliga
|
2906003WL008586
|
Malliga
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-028-028/48-A
(Palanandal)
|
2906003000NRG23110520220248769
|
11/05/2022
|
Unnamalai
|
2906003WL008586
|
Unnamalai
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-028-028/481-A
(Palanandal)
|
2906003000NRG23110520220248770
|
11/05/2022
|
Sarala
|
2906003WL008586
|
Sarala
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-028-028/504-A
(Palanandal)
|
2906003000NRG23110520220248771
|
11/05/2022
|
Lakshmi
|
2906003WL008586
|
Lakshmi
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-028-028/530-A
(Palanandal)
|
2906003000NRG23110520220248772
|
11/05/2022
|
Sekar
|
2906003WL008586
|
Sekar
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sekar
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-028-028/534-A
(Palanandal)
|
2906003000NRG23110520220248774
|
11/05/2022
|
Gowri
|
2906003WL008586
|
Gowri
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-028-028/538-A
(Palanandal)
|
2906003000NRG23110520220248775
|
11/05/2022
|
Arumugam
|
2906003WL008586
|
Arumugam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-028-028/543-A
(Palanandal)
|
2906003000NRG23110520220248776
|
11/05/2022
|
Boomi
|
2906003WL008586
|
Boomi
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boomi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-028-028/56-A
(Palanandal)
|
2906003000NRG23110520220248777
|
11/05/2022
|
Kasinadan
|
2906003WL008586
|
Kasinadan
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasinadan
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-028-028/608-A
(Palanandal)
|
2906003000NRG23110520220248778
|
11/05/2022
|
MANNAMMAL
|
2906003WL008586
|
MANNAMMAL
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THURINJAPURAM
|
TN-06-003-028-028/679-A
(Palanandal)
|
2906003000NRG23110520220248779
|
11/05/2022
|
Saroja
|
2906003WL008586
|
Saroja
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-028-028/756-A
(Palanandal)
|
2906003000NRG23110520220248781
|
11/05/2022
|
Manikkam
|
2906003WL008586
|
Manikkam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-028-028/830-A
(Palanandal)
|
2906003000NRG23110520220248782
|
11/05/2022
|
Kannamal
|
2906003WL008586
|
Kannamal
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannamal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-028-028/838-A
(Palanandal)
|
2906003000NRG23110520220248783
|
11/05/2022
|
Kamala
|
2906003WL008586
|
Kamala
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-028-030/691-A
(Palanandal)
|
2906003000NRG23110520220248790
|
11/05/2022
|
Balasanmugam
|
2906003WL008586
|
Balasanmugam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balasanmugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39605
|
39605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39605
|
39605
|
|
|
|
|
|
|
|