|
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-06-003-017-001/303
(Kunniyandal)
|
2906003000NRG23091120223505667
|
09/11/2022
|
thavamani
|
2906003WL082067
|
thavamani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
thavamani
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-017-001/334
(Kunniyandal)
|
2906003000NRG23091120223505668
|
09/11/2022
|
Umalakshmi
|
2906003WL082067
|
Umalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Umalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-017-001/352-A
(Kunniyandal)
|
2906003000NRG23091120223505670
|
09/11/2022
|
Deepa
|
2906003WL082067
|
Deepa
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-017-001/355
(Kunniyandal)
|
2906003000NRG23091120223505671
|
09/11/2022
|
Kasiyammal
|
2906003WL082067
|
Kasiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-017-001/364
(Kunniyandal)
|
2906003000NRG23091120223505672
|
09/11/2022
|
Gomala
|
2906003WL082067
|
Gomala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gomala
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-017-001/374
(Kunniyandal)
|
2906003000NRG23091120223505673
|
09/11/2022
|
Vasantha
|
2906003WL082067
|
Vasantha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-017-001/376-A
(Kunniyandal)
|
2906003000NRG23091120223505675
|
09/11/2022
|
Sarala
|
2906003WL082067
|
Sarala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sarala
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-017-002/367
(Kunniyandal)
|
2906003000NRG23091120223505683
|
09/11/2022
|
SARITHA
|
2906003WL082067
|
SARITHA
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-017-002/370
(Kunniyandal)
|
2906003000NRG23091120223505684
|
09/11/2022
|
Revathi
|
2906003WL082067
|
Revathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Revathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THURINJAPURAM
|
TN-06-003-017-002/393-A
(Kunniyandal)
|
2906003000NRG23091120223505685
|
09/11/2022
|
Indirani
|
2906003WL082067
|
Indirani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indirani
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-017-002/394-A
(Kunniyandal)
|
2906003000NRG23091120223506217
|
09/11/2022
|
Thayammal
|
2906003WL082085
|
Thayammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-017-017/108-A
(Kunniyandal)
|
2906003000NRG23091120223505690
|
09/11/2022
|
Andal
|
2906003WL082067
|
Andal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Andal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-017-017/112-A
(Kunniyandal)
|
2906003000NRG23091120223506218
|
09/11/2022
|
KUPPU SAMI
|
2906003WL082085
|
KUPPU SAMI
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
KUPPU SAMI
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-017-017/116-A
(Kunniyandal)
|
2906003000NRG23091120223506219
|
09/11/2022
|
KANNIYAMAL
|
2906003WL082085
|
KANNIYAMAL
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
KANNIYAMAL
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-017-017/175-A
(Kunniyandal)
|
2906003000NRG23091120223506220
|
09/11/2022
|
Jayanthi
|
2906003WL082085
|
Jayanthi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THURINJAPURAM
|
TN-06-003-017-017/193
(Kunniyandal)
|
2906003000NRG23091120223506221
|
09/11/2022
|
Murugan
|
2906003WL082085
|
Murugan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugan
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-017-017/23-A
(Kunniyandal)
|
2906003000NRG23091120223506222
|
09/11/2022
|
Elumalai
|
2906003WL082085
|
Elumalai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-017-017/279-A
(Kunniyandal)
|
2906003000NRG23091120223506223
|
09/11/2022
|
Chinnapapa
|
2906003WL082085
|
Chinnapapa
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-017-017/293-A
(Kunniyandal)
|
2906003000NRG23091120223505692
|
09/11/2022
|
pachiyappan
|
2906003WL082067
|
pachiyappan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
pachiyappan
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-017-017/301-A
(Kunniyandal)
|
2906003000NRG23091120223506224
|
09/11/2022
|
ALAMELU
|
2906003WL082085
|
ALAMELU
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-017-017/331
(Kunniyandal)
|
2906003000NRG23091120223506225
|
09/11/2022
|
Sumathi
|
2906003WL082085
|
Sumathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-017-017/338-A
(Kunniyandal)
|
2906003000NRG23091120223506226
|
09/11/2022
|
sangeetha
|
2906003WL082085
|
sangeetha
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-017-017/340
(Kunniyandal)
|
2906003000NRG23091120223506227
|
09/11/2022
|
Rasammabal
|
2906003WL082085
|
Rasammabal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rasammabal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-017-017/344
(Kunniyandal)
|
2906003000NRG23091120223506228
|
09/11/2022
|
Santhakumari
|
2906003WL082085
|
Santhakumari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-017-017/345
(Kunniyandal)
|
2906003000NRG23091120223506229
|
09/11/2022
|
Murugan
|
2906003WL082085
|
Murugan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugan
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-017-017/346
(Kunniyandal)
|
2906003000NRG23091120223506230
|
09/11/2022
|
Selvi
|
2906003WL082085
|
Selvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-017-017/348
(Kunniyandal)
|
2906003000NRG23091120223506231
|
09/11/2022
|
Pavunu
|
2906003WL082085
|
Pavunu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-017-017/350
(Kunniyandal)
|
2906003000NRG23091120223506232
|
09/11/2022
|
Sivgami
|
2906003WL082085
|
Sivgami
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sivgami
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-017-017/353
(Kunniyandal)
|
2906003000NRG23091120223506233
|
09/11/2022
|
Shanthi
|
2906003WL082085
|
Shanthi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-017-017/354
(Kunniyandal)
|
2906003000NRG23091120223505693
|
09/11/2022
|
Velautham
|
2906003WL082067
|
Velautham
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Velautham
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-017-017/357
(Kunniyandal)
|
2906003000NRG23091120223506234
|
09/11/2022
|
Kannammal
|
2906003WL082085
|
Kannammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-017-017/360-A
(Kunniyandal)
|
2906003000NRG23091120223505694
|
09/11/2022
|
Muniyammal
|
2906003WL082067
|
Muniyammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-017-017/366
(Kunniyandal)
|
2906003000NRG23091120223506237
|
09/11/2022
|
Elavasarasi
|
2906003WL082085
|
Elavasarasi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Elavasarasi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-017-017/368
(Kunniyandal)
|
2906003000NRG23091120223506238
|
09/11/2022
|
Suriya
|
2906003WL082085
|
Suriya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Suriya
|
BANK OF INDIA(508505)
|
|
35
|
THURINJAPURAM
|
TN-06-003-017-017/37-A
(Kunniyandal)
|
2906003000NRG23091120223506239
|
09/11/2022
|
Periyathambi
|
2906003WL082085
|
Periyathambi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Periyathambi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-017-017/372-A
(Kunniyandal)
|
2906003000NRG23091120223506240
|
09/11/2022
|
Jayakodi
|
2906003WL082085
|
Jayakodi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-017-017/38-A
(Kunniyandal)
|
2906003000NRG23091120223506244
|
09/11/2022
|
Vasantha
|
2906003WL082085
|
Vasantha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-017-017/388-A
(Kunniyandal)
|
2906003000NRG23091120223506248
|
09/11/2022
|
Poongavanam
|
2906003WL082085
|
Poongavanam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-017-017/390-A
(Kunniyandal)
|
2906003000NRG23091120223506249
|
09/11/2022
|
Neelavathi
|
2906003WL082085
|
Neelavathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-017-017/396-A
(Kunniyandal)
|
2906003000NRG23091120223506251
|
09/11/2022
|
Sakkubai
|
2906003WL082085
|
Sakkubai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-017-017/397-A
(Kunniyandal)
|
2906003000NRG23091120223506252
|
09/11/2022
|
Vellakannu
|
2906003WL082085
|
Vellakannu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vellakannu
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-017-017/400-A
(Kunniyandal)
|
2906003000NRG23091120223506253
|
09/11/2022
|
Uma
|
2906003WL082085
|
Uma
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Uma
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-017-017/401-A
(Kunniyandal)
|
2906003000NRG23091120223506254
|
09/11/2022
|
Malathi
|
2906003WL082085
|
Malathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malathi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-017-017/403-A
(Kunniyandal)
|
2906003000NRG23091120223506255
|
09/11/2022
|
Amutha
|
2906003WL082085
|
Amutha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-017-017/404-A
(Kunniyandal)
|
2906003000NRG23091120223506256
|
09/11/2022
|
Lakshmi
|
2906003WL082085
|
Lakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THURINJAPURAM
|
TN-06-003-017-017/405-A
(Kunniyandal)
|
2906003000NRG23091120223506257
|
09/11/2022
|
Muniyammal
|
2906003WL082085
|
Muniyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-017-017/407-A
(Kunniyandal)
|
2906003000NRG23091120223506258
|
09/11/2022
|
Amutha
|
2906003WL082085
|
Amutha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-017-017/50-A
(Kunniyandal)
|
2906003000NRG23091120223506268
|
09/11/2022
|
Chinnadurai
|
2906003WL082085
|
Chinnadurai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-017-017/98-A
(Kunniyandal)
|
2906003000NRG23091120223506269
|
09/11/2022
|
Devendran
|
2906003WL082085
|
Devendran
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devendran
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-017-018/351
(Kunniyandal)
|
2906003000NRG23091120223506271
|
09/11/2022
|
Devi
|
2906003WL082085
|
Devi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-017-018/398-A
(Kunniyandal)
|
2906003000NRG23091120223506273
|
09/11/2022
|
Sivakumar
|
2906003WL082085
|
Sivakumar
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-017-018/399-A
(Kunniyandal)
|
2906003000NRG23091120223506274
|
09/11/2022
|
Radha
|
2906003WL082085
|
Radha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74496
|
74496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74496
|
74496
|
|
|
|
|
|
|
|