|
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-06-003-013-001/1237
(Kiliapattu)
|
2906003000NRG23230920222746087
|
26/09/2022
|
Sulochana
|
2906003WL066460
|
Sulochana
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-013-003/1208
(Kiliapattu)
|
2906003000NRG23230920222745880
|
26/09/2022
|
Lakshmi
|
2906003WL066456
|
Lakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-013-003/1212
(Kiliapattu)
|
2906003000NRG23230920222745881
|
26/09/2022
|
Chinnapappa
|
2906003WL066456
|
Chinnapappa
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-013-003/1213
(Kiliapattu)
|
2906003000NRG23230920222745884
|
26/09/2022
|
Solachi
|
2906003WL066456
|
Solachi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Solachi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-013-003/1213
(Kiliapattu)
|
2906003000NRG23230920222745883
|
26/09/2022
|
Vidya
|
2906003WL066456
|
Vidya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vidya
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-013-003/1214
(Kiliapattu)
|
2906003000NRG23230920222745885
|
26/09/2022
|
Maili
|
2906003WL066456
|
Maili
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maili
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-013-003/1215
(Kiliapattu)
|
2906003000NRG23230920222745886
|
26/09/2022
|
Uma
|
2906003WL066456
|
Uma
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-013-003/1218
(Kiliapattu)
|
2906003000NRG23230920222745888
|
26/09/2022
|
Indirani
|
2906003WL066456
|
Indirani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indirani
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-013-006/1172
(Kiliapattu)
|
2906003000NRG23230920222745893
|
26/09/2022
|
Chitra
|
2906003WL066456
|
Chitra
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-013-008/1228
(Kiliapattu)
|
2906003000NRG23230920222746100
|
26/09/2022
|
Malliga
|
2906003WL066460
|
Malliga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-013-013/1009
(Kiliapattu)
|
2906003000NRG23230920222746103
|
26/09/2022
|
Muniyammal
|
2906003WL066460
|
Muniyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-013-013/1034
(Kiliapattu)
|
2906003000NRG23230920222745894
|
26/09/2022
|
Krishnaveni
|
2906003WL066456
|
Krishnaveni
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-013-013/1047-A
(Kiliapattu)
|
2906003000NRG23230920222745895
|
26/09/2022
|
Sarasu
|
2906003WL066456
|
Sarasu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-013-013/1050-A
(Kiliapattu)
|
2906003000NRG23230920222746104
|
26/09/2022
|
Gunasundari
|
2906003WL066460
|
Gunasundari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-013-013/1052-A
(Kiliapattu)
|
2906003000NRG23230920222746105
|
26/09/2022
|
Santhi
|
2906003WL066460
|
Santhi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-013-013/1056-A
(Kiliapattu)
|
2906003000NRG23230920222746106
|
26/09/2022
|
Rajeswari
|
2906003WL066460
|
Rajeswari
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-013-013/1065
(Kiliapattu)
|
2906003000NRG23230920222746107
|
26/09/2022
|
Parimala
|
2906003WL066460
|
Parimala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parimala
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-013-013/1086-A
(Kiliapattu)
|
2906003000NRG23230920222746108
|
26/09/2022
|
Revathi
|
2906003WL066460
|
Revathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-013-013/1257
(Kiliapattu)
|
2906003000NRG23230920222746113
|
26/09/2022
|
Kanagavalli
|
2906003WL066460
|
Kanagavalli
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-013-013/1316-A
(Kiliapattu)
|
2906003000NRG23230920222746114
|
26/09/2022
|
unnamalai
|
2906003WL066460
|
unnamalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-013-013/1326-A
(Kiliapattu)
|
2906003000NRG23230920222746115
|
26/09/2022
|
Ramasamy
|
2906003WL066460
|
Ramasamy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-013-013/1327-A
(Kiliapattu)
|
2906003000NRG23230920222746116
|
26/09/2022
|
Pachaiyammal
|
2906003WL066460
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-013-013/1418
(Kiliapattu)
|
2906003000NRG23230920222745896
|
26/09/2022
|
Panjalai
|
2906003WL066456
|
Panjalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-013-013/1454-A
(Kiliapattu)
|
2906003000NRG23230920222746118
|
26/09/2022
|
Vijaiya
|
2906003WL066460
|
Vijaiya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaiya
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-013-013/1478-A
(Kiliapattu)
|
2906003000NRG23230920222746119
|
26/09/2022
|
Mageshwari
|
2906003WL066460
|
Mageshwari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-013-013/170-A
(Kiliapattu)
|
2906003000NRG23230920222746125
|
26/09/2022
|
Devagi
|
2906003WL066460
|
Devagi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devagi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-013-013/180-A
(Kiliapattu)
|
2906003000NRG23230920222745897
|
26/09/2022
|
Kumari
|
2906003WL066456
|
Kumari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-013-013/201-A
(Kiliapattu)
|
2906003000NRG23230920222746127
|
26/09/2022
|
Uma
|
2906003WL066460
|
Uma
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Uma
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-013-013/207-A
(Kiliapattu)
|
2906003000NRG23230920222746128
|
26/09/2022
|
Saroja
|
2906003WL066460
|
Saroja
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-013-013/237-A
(Kiliapattu)
|
2906003000NRG23230920222745898
|
26/09/2022
|
Lakshmi
|
2906003WL066456
|
Lakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-013-013/558
(Kiliapattu)
|
2906003000NRG23230920222745899
|
26/09/2022
|
Sumathi
|
2906003WL066456
|
Sumathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-013-013/565
(Kiliapattu)
|
2906003000NRG23230920222745900
|
26/09/2022
|
Ambiga
|
2906003WL066456
|
Ambiga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-013-013/629-A
(Kiliapattu)
|
2906003000NRG23230920222745906
|
26/09/2022
|
Panchalai
|
2906003WL066456
|
Panchalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-013-013/652-A
(Kiliapattu)
|
2906003000NRG23230920222746134
|
26/09/2022
|
Chinnapapp
|
2906003WL066460
|
Chinnapapp
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapapp
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-013-013/662-A
(Kiliapattu)
|
2906003000NRG23230920222745907
|
26/09/2022
|
Susila
|
2906003WL066456
|
Susila
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Susila
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-013-013/674-A
(Kiliapattu)
|
2906003000NRG23230920222746135
|
26/09/2022
|
Lakshmi
|
2906003WL066460
|
Lakshmi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-013-013/769-A
(Kiliapattu)
|
2906003000NRG23230920222745911
|
26/09/2022
|
Renu
|
2906003WL066456
|
Renu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Renu
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-013-013/836-A
(Kiliapattu)
|
2906003000NRG23230920222745913
|
26/09/2022
|
Manonmani
|
2906003WL066456
|
Manonmani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-013-013/843-A
(Kiliapattu)
|
2906003000NRG23230920222745914
|
26/09/2022
|
Janagi
|
2906003WL066456
|
Janagi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Janagi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-013-013/845-A
(Kiliapattu)
|
2906003000NRG23230920222745916
|
26/09/2022
|
Sarala
|
2906003WL066456
|
Sarala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarala
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-013-013/846-A
(Kiliapattu)
|
2906003000NRG23230920222745917
|
26/09/2022
|
Ellammal
|
2906003WL066456
|
Ellammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-013-013/919-a
(Kiliapattu)
|
2906003000NRG23230920222745920
|
26/09/2022
|
Chinnammal
|
2906003WL066456
|
Chinnammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-013-013/921-A
(Kiliapattu)
|
2906003000NRG23230920222745921
|
26/09/2022
|
Malliga
|
2906003WL066456
|
Malliga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-013-013/924-A
(Kiliapattu)
|
2906003000NRG23230920222745923
|
26/09/2022
|
Rajeswari
|
2906003WL066456
|
Rajeswari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-013-013/925-A
(Kiliapattu)
|
2906003000NRG23230920222746138
|
26/09/2022
|
Shanthi
|
2906003WL066460
|
Shanthi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-013-013/943-A
(Kiliapattu)
|
2906003000NRG23230920222745924
|
26/09/2022
|
Lakshmi
|
2906003WL066456
|
Lakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-013-013/956-A
(Kiliapattu)
|
2906003000NRG23230920222745926
|
26/09/2022
|
Kamsala
|
2906003WL066456
|
Kamsala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-013-013/957-A
(Kiliapattu)
|
2906003000NRG23230920222745927
|
26/09/2022
|
Lalitha
|
2906003WL066456
|
Lalitha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-013-013/965-A
(Kiliapattu)
|
2906003000NRG23230920222745930
|
26/09/2022
|
Rathna
|
2906003WL066456
|
Rathna
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rathna
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-013-013/978-A
(Kiliapattu)
|
2906003000NRG23230920222746140
|
26/09/2022
|
Manjula
|
2906003WL066460
|
Manjula
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-013-013/990-A
(Kiliapattu)
|
2906003000NRG23230920222746141
|
26/09/2022
|
Manjula
|
2906003WL066460
|
Manjula
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68198
|
68198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68198
|
68198
|
|
|
|
|
|
|
|