|
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-06-003-027-003/787
(Northampoondi)
|
2906003000NRG23130920222573321
|
13/09/2022
|
Rani
|
2906003WL062753
|
Rani
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-027/133-A
(Northampoondi)
|
2906003000NRG23130920222573335
|
13/09/2022
|
Kamatchi
|
2906003WL062753
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-027/135-A
(Northampoondi)
|
2906003000NRG23130920222573336
|
13/09/2022
|
Devi
|
2906003WL062753
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-027-027/219-A
(Northampoondi)
|
2906003000NRG23130920222573338
|
13/09/2022
|
Dhanabakkiyam
|
2906003WL062753
|
Dhanabakkiyam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-027-027/259-A
(Northampoondi)
|
2906003000NRG23130920222573339
|
13/09/2022
|
Pachiyammal
|
2906003WL062753
|
Pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-027-027/264-A
(Northampoondi)
|
2906003000NRG23130920222573340
|
13/09/2022
|
Bharathi
|
2906003WL062753
|
Bharathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-027-027/265-A
(Northampoondi)
|
2906003000NRG23130920222573341
|
13/09/2022
|
Kuppu
|
2906003WL062753
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-027-027/266-A
(Northampoondi)
|
2906003000NRG23130920222573342
|
13/09/2022
|
Thanjiyammal
|
2906003WL062753
|
Thanjiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-027-027/269-A
(Northampoondi)
|
2906003000NRG23130920222573343
|
13/09/2022
|
Anjala
|
2906003WL062753
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjala
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-027-027/270-A
(Northampoondi)
|
2906003000NRG23130920222573344
|
13/09/2022
|
Sumathi
|
2906003WL062753
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-027-027/281-A
(Northampoondi)
|
2906003000NRG23130920222573345
|
13/09/2022
|
Kanchana
|
2906003WL062753
|
Kanchana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-027-027/283-A
(Northampoondi)
|
2906003000NRG23130920222573346
|
13/09/2022
|
Sundaresan
|
2906003WL062753
|
Sundaresan
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundaresan
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-027-027/284-A
(Northampoondi)
|
2906003000NRG23130920222573347
|
13/09/2022
|
Ranganayagi
|
2906003WL062753
|
Ranganayagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-027-027/293-A
(Northampoondi)
|
2906003000NRG23130920222573348
|
13/09/2022
|
Vennila
|
2906003WL062753
|
Vennila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-027-027/311-A
(Northampoondi)
|
2906003000NRG23130920222573037
|
13/09/2022
|
Vasanthi
|
2906003WL062745
|
Vasanthi
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-027-027/321-A
(Northampoondi)
|
2906003000NRG23130920222573349
|
13/09/2022
|
Muniyammal
|
2906003WL062753
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-027-027/330-A
(Northampoondi)
|
2906003000NRG23130920222573038
|
13/09/2022
|
Manjula
|
2906003WL062745
|
Manjula
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-027-027/360-A
(Northampoondi)
|
2906003000NRG23130920222573350
|
13/09/2022
|
Janagi
|
2906003WL062753
|
Janagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Janagi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-027-027/370-A
(Northampoondi)
|
2906003000NRG23130920222573040
|
13/09/2022
|
Pathu
|
2906003WL062745
|
Pathu
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pathu
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-027-027/380-A
(Northampoondi)
|
2906003000NRG23130920222573041
|
13/09/2022
|
Kanniyammal
|
2906003WL062745
|
Kanniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-027-027/383-A
(Northampoondi)
|
2906003000NRG23130920222573351
|
13/09/2022
|
Vijaya
|
2906003WL062753
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
THURINJAPURAM
|
TN-06-003-027-027/385-A
(Northampoondi)
|
2906003000NRG23130920222573352
|
13/09/2022
|
Shanthi
|
2906003WL062753
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-027-027/39-A
(Northampoondi)
|
2906003000NRG23130920222573353
|
13/09/2022
|
Rukkumani
|
2906003WL062753
|
Rukkumani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-027-027/394-A
(Northampoondi)
|
2906003000NRG23130920222573042
|
13/09/2022
|
Panjalai
|
2906003WL062745
|
Panjalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-027-027/396-A
(Northampoondi)
|
2906003000NRG23130920222573354
|
13/09/2022
|
Pachiyammal
|
2906003WL062753
|
Pachiyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-027-027/397-A
(Northampoondi)
|
2906003000NRG23130920222573355
|
13/09/2022
|
Pachiyammal
|
2906003WL062753
|
Pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-027-027/398-A
(Northampoondi)
|
2906003000NRG23130920222573356
|
13/09/2022
|
Manonmani
|
2906003WL062753
|
Manonmani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-027-027/406-A
(Northampoondi)
|
2906003000NRG23130920222573357
|
13/09/2022
|
Pomalli
|
2906003WL062753
|
Pomalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pomalli
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-027-027/407-A
(Northampoondi)
|
2906003000NRG23130920222573358
|
13/09/2022
|
Unnamalai
|
2906003WL062753
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-027-027/408-A
(Northampoondi)
|
2906003000NRG23130920222573359
|
13/09/2022
|
Parameswari
|
2906003WL062753
|
Parameswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-027-027/417-A
(Northampoondi)
|
2906003000NRG23130920222573043
|
13/09/2022
|
Tamilarasi
|
2906003WL062745
|
Tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-027-027/445-A
(Northampoondi)
|
2906003000NRG23130920222573360
|
13/09/2022
|
Selvi
|
2906003WL062753
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-027-027/446-A
(Northampoondi)
|
2906003000NRG23130920222573361
|
13/09/2022
|
Devi
|
2906003WL062753
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Devi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-027-027/450-A
(Northampoondi)
|
2906003000NRG23130920222573362
|
13/09/2022
|
Natarajan
|
2906003WL062753
|
Natarajan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-027-027/451-A
(Northampoondi)
|
2906003000NRG23130920222573364
|
13/09/2022
|
Vijayalakshmi
|
2906003WL062753
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-027-027/476-A
(Northampoondi)
|
2906003000NRG23130920222573366
|
13/09/2022
|
Sivakami
|
2906003WL062753
|
Sivakami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-027-027/478-A
(Northampoondi)
|
2906003000NRG23130920222573367
|
13/09/2022
|
Chinnapappa
|
2906003WL062753
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-027-027/487-A
(Northampoondi)
|
2906003000NRG23130920222573368
|
13/09/2022
|
Chinnapappa
|
2906003WL062753
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-027-027/499-A
(Northampoondi)
|
2906003000NRG23130920222573369
|
13/09/2022
|
Valliyammal
|
2906003WL062753
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-027-027/553-A
(Northampoondi)
|
2906003000NRG23130920222573372
|
13/09/2022
|
Nirmala
|
2906003WL062753
|
Nirmala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-027-027/553-A
(Northampoondi)
|
2906003000NRG23130920222573371
|
13/09/2022
|
Unnamalai
|
2906003WL062753
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-027-027/566-A
(Northampoondi)
|
2906003000NRG23130920222573373
|
13/09/2022
|
Bavani
|
2906003WL062753
|
Bavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bavani
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-027-027/584-A
(Northampoondi)
|
2906003000NRG23130920222573374
|
13/09/2022
|
Ramani
|
2906003WL062753
|
Ramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramani
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-027-027/591-A
(Northampoondi)
|
2906003000NRG23130920222573375
|
13/09/2022
|
Nirmala
|
2906003WL062753
|
Nirmala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-027-027/626-A
(Northampoondi)
|
2906003000NRG23130920222573376
|
13/09/2022
|
Poongavanam
|
2906003WL062753
|
Poongavanam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-027-027/655
(Northampoondi)
|
2906003000NRG23130920222573046
|
13/09/2022
|
Uma
|
2906003WL062745
|
Uma
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Uma
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-027-027/666
(Northampoondi)
|
2906003000NRG23130920222573048
|
13/09/2022
|
Neelavathi
|
2906003WL062745
|
Neelavathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-027-027/722-A
(Northampoondi)
|
2906003000NRG23130920222573051
|
13/09/2022
|
Poongavanam
|
2906003WL062745
|
Poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-027-027/752-a
(Northampoondi)
|
2906003000NRG23130920222573052
|
13/09/2022
|
Suthandiradevi
|
2906003WL062745
|
Suthandiradevi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suthandiradevi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-027-027/763-a
(Northampoondi)
|
2906003000NRG23130920222573377
|
13/09/2022
|
Ellammal
|
2906003WL062753
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-027-027/804
(Northampoondi)
|
2906003000NRG23130920222573054
|
13/09/2022
|
Kamatchi
|
2906003WL062745
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-027-027/856
(Northampoondi)
|
2906003000NRG23130920222573055
|
13/09/2022
|
Nithiyanantham
|
2906003WL062745
|
Nithiyanantham
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nithiyanantham
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-027-027/918
(Northampoondi)
|
2906003000NRG23130920222573056
|
13/09/2022
|
Muthammal
|
2906003WL062745
|
Muthammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THURINJAPURAM
|
TN-06-003-027-027/945-A
(Northampoondi)
|
2906003000NRG23130920222573057
|
13/09/2022
|
Thilagam
|
2906003WL062745
|
Thilagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-027-029/892
(Northampoondi)
|
2906003000NRG23130920222573379
|
13/09/2022
|
Muniyammal
|
2906003WL062753
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71509
|
71509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71509
|
71509
|
|
|
|
|
|
|
|