|
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
|
Thellar
|
TN-06-015-031-031/318-A
(Melpathi)
|
2906015000NRG23010820221765586
|
01/08/2022
|
Lakshmi
|
2906015WL045382
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-031-031/10-A
(Melpathi)
|
2906015000NRG23010820221765556
|
01/08/2022
|
M Samanthy
|
2906015WL045382
|
M Samanthy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Samanthy
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-031-031/100-A
(Melpathi)
|
2906015000NRG23010820221765557
|
01/08/2022
|
Radha S
|
2906015WL045382
|
Radha S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Radha S
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-031-031/106-A
(Melpathi)
|
2906015000NRG23010820221765558
|
01/08/2022
|
E Kasiyammal
|
2906015WL045382
|
E Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
E Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thellar
|
TN-06-015-031-031/107-A
(Melpathi)
|
2906015000NRG23010820221765559
|
01/08/2022
|
K Padmavathi
|
2906015WL045382
|
K Padmavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thellar
|
TN-06-015-031-031/114-A
(Melpathi)
|
2906015000NRG23010820221765560
|
01/08/2022
|
Kumari
|
2906015WL045382
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-031-031/119-A
(Melpathi)
|
2906015000NRG23010820221765561
|
01/08/2022
|
K Lalitha
|
2906015WL045382
|
K Lalitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thellar
|
TN-06-015-031-031/130-A
(Melpathi)
|
2906015000NRG23010820221765562
|
01/08/2022
|
S Selvi
|
2906015WL045382
|
S Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Selvi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-031-031/148-A
(Melpathi)
|
2906015000NRG23010820221765563
|
01/08/2022
|
Kanchana S
|
2906015WL045382
|
Kanchana S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanchana S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thellar
|
TN-06-015-031-031/158-A
(Melpathi)
|
2906015000NRG23010820221765564
|
01/08/2022
|
Alamelu
|
2906015WL045382
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-031-031/171-A
(Melpathi)
|
2906015000NRG23010820221765565
|
01/08/2022
|
Kali
|
2906015WL045382
|
Kali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kali
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-031-031/176-A
(Melpathi)
|
2906015000NRG23010820221765566
|
01/08/2022
|
S Pakiyalakshmi
|
2906015WL045382
|
S Pakiyalakshmi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Pakiyalakshmi
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-031-031/197-A
(Melpathi)
|
2906015000NRG23010820221765567
|
01/08/2022
|
K Chinnammal
|
2906015WL045382
|
K Chinnammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thellar
|
TN-06-015-031-031/206-A
(Melpathi)
|
2906015000NRG23010820221765568
|
01/08/2022
|
A Krishnaveni
|
2906015WL045382
|
A Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
A Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-031-031/217-A
(Melpathi)
|
2906015000NRG23010820221765571
|
01/08/2022
|
E Alli
|
2906015WL045382
|
E Alli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
E Alli
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-031-031/231-A
(Melpathi)
|
2906015000NRG23010820221765573
|
01/08/2022
|
C Shanmugam
|
2906015WL045382
|
C Shanmugam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
C Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thellar
|
TN-06-015-031-031/237-a
(Melpathi)
|
2906015000NRG23010820221765574
|
01/08/2022
|
V Sumathi
|
2906015WL045382
|
V Sumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
V Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thellar
|
TN-06-015-031-031/246-A
(Melpathi)
|
2906015000NRG23010820221765577
|
01/08/2022
|
Rangan
|
2906015WL045382
|
Rangan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rangan
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-031-031/247-A
(Melpathi)
|
2906015000NRG23010820221765578
|
01/08/2022
|
V Chinnapappa
|
2906015WL045382
|
V Chinnapappa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
V Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thellar
|
TN-06-015-031-031/259-A
(Melpathi)
|
2906015000NRG23010820221765579
|
01/08/2022
|
I Sagunthala
|
2906015WL045382
|
I Sagunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
I Sagunthala
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-031-031/262-a
(Melpathi)
|
2906015000NRG23010820221765580
|
01/08/2022
|
M Sakunthala
|
2906015WL045382
|
M Sakunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thellar
|
TN-06-015-031-031/306-A
(Melpathi)
|
2906015000NRG23010820221765583
|
01/08/2022
|
G Shanthi
|
2906015WL045382
|
G Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
G Shanthi
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-031-031/313-A
(Melpathi)
|
2906015000NRG23010820221765585
|
01/08/2022
|
R Perumal
|
2906015WL045382
|
R Perumal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Perumal
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-031-031/319-A
(Melpathi)
|
2906015000NRG23010820221765587
|
01/08/2022
|
S Santha
|
2906015WL045382
|
S Santha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thellar
|
TN-06-015-031-031/326-A
(Melpathi)
|
2906015000NRG23010820221765588
|
01/08/2022
|
K Kannaiyan
|
2906015WL045382
|
K Kannaiyan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Kannaiyan
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-031-031/327-A
(Melpathi)
|
2906015000NRG23010820221765589
|
01/08/2022
|
Selvarani M
|
2906015WL045382
|
Selvarani M
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvarani M
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-031-031/34-A
(Melpathi)
|
2906015000NRG23010820221765590
|
01/08/2022
|
S Pavunu
|
2906015WL045382
|
S Pavunu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thellar
|
TN-06-015-031-031/351-A
(Melpathi)
|
2906015000NRG23010820221765592
|
01/08/2022
|
R Umarani
|
2906015WL045382
|
R Umarani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Umarani
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-031-031/354-A
(Melpathi)
|
2906015000NRG23010820221765594
|
01/08/2022
|
Krishnaveni
|
2906015WL045382
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-031-031/355-A
(Melpathi)
|
2906015000NRG23010820221765595
|
01/08/2022
|
K Sangeetha
|
2906015WL045382
|
K Sangeetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thellar
|
TN-06-015-031-031/358-A
(Melpathi)
|
2906015000NRG23010820221765596
|
01/08/2022
|
Kumutha
|
2906015WL045382
|
Kumutha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thellar
|
TN-06-015-031-031/360-A
(Melpathi)
|
2906015000NRG23010820221765597
|
01/08/2022
|
Chinnaponnu
|
2906015WL045382
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thellar
|
TN-06-015-031-031/373-A
(Melpathi)
|
2906015000NRG23010820221765598
|
01/08/2022
|
Panchalai
|
2906015WL045382
|
Panchalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thellar
|
TN-06-015-031-031/374-A
(Melpathi)
|
2906015000NRG23010820221765599
|
01/08/2022
|
Anjali
|
2906015WL045382
|
Anjali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjali
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-031-031/379-A
(Melpathi)
|
2906015000NRG23010820221765600
|
01/08/2022
|
Divya
|
2906015WL045382
|
Divya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Divya
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-031-031/385-A
(Melpathi)
|
2906015000NRG23010820221765601
|
01/08/2022
|
Thenmozai
|
2906015WL045382
|
Thenmozai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thenmozai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Thellar
|
TN-06-015-031-031/389-A
(Melpathi)
|
2906015000NRG23010820221765602
|
01/08/2022
|
Lakashmi
|
2906015WL045382
|
Lakashmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakashmi
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-031-031/399-A
(Melpathi)
|
2906015000NRG23010820221765604
|
01/08/2022
|
Saritha
|
2906015WL045382
|
Saritha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saritha
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-031-031/40-A
(Melpathi)
|
2906015000NRG23010820221765605
|
01/08/2022
|
S Rajakumarai
|
2906015WL045382
|
S Rajakumarai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Rajakumarai
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-031-031/409-A
(Melpathi)
|
2906015000NRG23010820221765606
|
01/08/2022
|
Kavitha
|
2906015WL045382
|
Kavitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-031-031/41-A
(Melpathi)
|
2906015000NRG23010820221765607
|
01/08/2022
|
Varatharaj
|
2906015WL045382
|
Varatharaj
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-031-031/42-A
(Melpathi)
|
2906015000NRG23010820221765610
|
01/08/2022
|
M Soodamalli
|
2906015WL045382
|
M Soodamalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Soodamalli
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-031-031/50-A
(Melpathi)
|
2906015000NRG23010820221765617
|
01/08/2022
|
E Poongavanam
|
2906015WL045382
|
E Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
E Poongavanam
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-031-031/67-A
(Melpathi)
|
2906015000NRG23010820221765618
|
01/08/2022
|
Samanthi
|
2906015WL045382
|
Samanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-031-031/90-A
(Melpathi)
|
2906015000NRG23010820221765619
|
01/08/2022
|
K Muniammal
|
2906015WL045382
|
K Muniammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Thellar
|
TN-06-015-031-031/92-A
(Melpathi)
|
2906015000NRG23010820221765620
|
01/08/2022
|
V Sakunthala
|
2906015WL045382
|
V Sakunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
V Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thellar
|
TN-06-015-031-031/96-A
(Melpathi)
|
2906015000NRG23010820221765621
|
01/08/2022
|
C Baby
|
2906015WL045382
|
C Baby
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
C Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thellar
|
TN-06-015-031-032/375-A
(Melpathi)
|
2906015000NRG23010820221765622
|
01/08/2022
|
Thennarasi
|
2906015WL045382
|
Thennarasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thennarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61526
|
61526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62846
|
62846
|
|
|
|
|
|
|
|