|
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-06-015-022-022/109-A
(Kuthampattu)
|
2906015000NRG23191120223641785
|
21/11/2022
|
Lakshmi
|
2906015WL084949
|
Lakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-022-022/161-A
(Kuthampattu)
|
2906015000NRG23191120223641786
|
21/11/2022
|
D. Salsiya
|
2906015WL084949
|
D. Salsiya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
D. Salsiya
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-022-022/162-A
(Kuthampattu)
|
2906015000NRG23191120223641787
|
21/11/2022
|
M Parvathi
|
2906015WL084949
|
M Parvathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M Parvathi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-022-022/163-A
(Kuthampattu)
|
2906015000NRG23191120223641788
|
21/11/2022
|
Kasthuri
|
2906015WL084949
|
Kasthuri
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-022-022/164-A
(Kuthampattu)
|
2906015000NRG23191120223641789
|
21/11/2022
|
S Janaki
|
2906015WL084949
|
S Janaki
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
S Janaki
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-022-022/168-A
(Kuthampattu)
|
2906015000NRG23191120223641790
|
21/11/2022
|
A Bakiyalakshmi
|
2906015WL084949
|
A Bakiyalakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-022-022/169-A
(Kuthampattu)
|
2906015000NRG23191120223641791
|
21/11/2022
|
Vengitesan
|
2906015WL084949
|
Vengitesan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vengitesan
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-022-022/170-A
(Kuthampattu)
|
2906015000NRG23191120223641792
|
21/11/2022
|
L Kasthuri
|
2906015WL084949
|
L Kasthuri
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
L Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-022-022/176-A
(Kuthampattu)
|
2906015000NRG23191120223641793
|
21/11/2022
|
E. Nathiya
|
2906015WL084949
|
E. Nathiya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
E. Nathiya
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-022-022/177-A
(Kuthampattu)
|
2906015000NRG23191120223641794
|
21/11/2022
|
E Mala
|
2906015WL084949
|
E Mala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
E Mala
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-022-022/179-A
(Kuthampattu)
|
2906015000NRG23191120223641796
|
21/11/2022
|
M Unnamalai
|
2906015WL084949
|
M Unnamalai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M Unnamalai
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-022-022/180-A
(Kuthampattu)
|
2906015000NRG23191120223641797
|
21/11/2022
|
Lakshmi
|
2906015WL084949
|
Lakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-022-022/181-A
(Kuthampattu)
|
2906015000NRG23191120223641798
|
21/11/2022
|
R. Vasantha
|
2906015WL084949
|
R. Vasantha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Vasantha
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-022-022/183-A
(Kuthampattu)
|
2906015000NRG23191120223641799
|
21/11/2022
|
P. Jothi
|
2906015WL084949
|
P. Jothi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
P. Jothi
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-022-022/187-a
(Kuthampattu)
|
2906015000NRG23191120223641801
|
21/11/2022
|
P Sumathi
|
2906015WL084949
|
P Sumathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
P Sumathi
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-022-022/19-A
(Kuthampattu)
|
2906015000NRG23191120223641802
|
21/11/2022
|
R. Poonkodi
|
2906015WL084949
|
R. Poonkodi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Poonkodi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-022-022/190-B
(Kuthampattu)
|
2906015000NRG23191120223641803
|
21/11/2022
|
Maharajan
|
2906015WL084949
|
Maharajan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maharajan
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-022-022/191-a
(Kuthampattu)
|
2906015000NRG23191120223641804
|
21/11/2022
|
Banumathi
|
2906015WL084949
|
Banumathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-022-022/193-A
(Kuthampattu)
|
2906015000NRG23191120223641805
|
21/11/2022
|
Siyamala
|
2906015WL084949
|
Siyamala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-022-022/197-A
(Kuthampattu)
|
2906015000NRG23191120223641806
|
21/11/2022
|
Veerasamy
|
2906015WL084949
|
Veerasamy
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-022-022/199-A
(Kuthampattu)
|
2906015000NRG23191120223641807
|
21/11/2022
|
B Padmini
|
2906015WL084949
|
B Padmini
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
B Padmini
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-022-022/200-A
(Kuthampattu)
|
2906015000NRG23191120223641808
|
21/11/2022
|
D Pottu
|
2906015WL084949
|
D Pottu
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
D Pottu
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-022-022/202-A
(Kuthampattu)
|
2906015000NRG23191120223641809
|
21/11/2022
|
Pachaiyammal
|
2906015WL084949
|
Pachaiyammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-022-022/203-A
(Kuthampattu)
|
2906015000NRG23191120223641810
|
21/11/2022
|
J Malliga
|
2906015WL084949
|
J Malliga
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
J Malliga
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-022-022/210-A
(Kuthampattu)
|
2906015000NRG23191120223641811
|
21/11/2022
|
Angammal
|
2906015WL084949
|
Angammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Angammal
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-022-022/213-A
(Kuthampattu)
|
2906015000NRG23191120223641812
|
21/11/2022
|
Malliga R
|
2906015WL084949
|
Malliga R
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga R
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-022-022/214-A
(Kuthampattu)
|
2906015000NRG23191120223641813
|
21/11/2022
|
Saroja J
|
2906015WL084949
|
Saroja J
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja J
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-022-022/216-A
(Kuthampattu)
|
2906015000NRG23191120223641814
|
21/11/2022
|
Muniyammal
|
2906015WL084949
|
Muniyammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-022-022/217-A
(Kuthampattu)
|
2906015000NRG23191120223641815
|
21/11/2022
|
Lakshmi
|
2906015WL084949
|
Lakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-022-022/218-A
(Kuthampattu)
|
2906015000NRG23191120223641816
|
21/11/2022
|
Rajagopal C
|
2906015WL084949
|
Rajagopal C
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajagopal C
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-022-022/222-A
(Kuthampattu)
|
2906015000NRG23191120223641817
|
21/11/2022
|
D Vennila
|
2906015WL084949
|
D Vennila
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
D Vennila
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-022-022/223-A
(Kuthampattu)
|
2906015000NRG23191120223641818
|
21/11/2022
|
Suseela
|
2906015WL084949
|
Suseela
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suseela
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-022-022/226-A
(Kuthampattu)
|
2906015000NRG23191120223641819
|
21/11/2022
|
J Govindammal
|
2906015WL084949
|
J Govindammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
J Govindammal
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-022-022/231-A
(Kuthampattu)
|
2906015000NRG23191120223641820
|
21/11/2022
|
K Saraswathy
|
2906015WL084949
|
K Saraswathy
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
K Saraswathy
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-022-022/237-A
(Kuthampattu)
|
2906015000NRG23191120223641821
|
21/11/2022
|
Chandira
|
2906015WL084949
|
Chandira
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandira
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-022-022/242-A
(Kuthampattu)
|
2906015000NRG23191120223641822
|
21/11/2022
|
Sumathi
|
2906015WL084949
|
Sumathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-022-022/245-A
(Kuthampattu)
|
2906015000NRG23191120223641823
|
21/11/2022
|
Dhanalakshmi
|
2906015WL084949
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
38
|
Thellar
|
TN-06-015-022-022/246-A
(Kuthampattu)
|
2906015000NRG23191120223641824
|
21/11/2022
|
Rasathi
|
2906015WL084949
|
Rasathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-022-022/49-A
(Kuthampattu)
|
2906015000NRG23191120223641836
|
21/11/2022
|
E Thangam
|
2906015WL084949
|
E Thangam
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
E Thangam
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-022-022/53-A
(Kuthampattu)
|
2906015000NRG23191120223641837
|
21/11/2022
|
Sarala
|
2906015WL084949
|
Sarala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarala
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-022-022/60-A
(Kuthampattu)
|
2906015000NRG23191120223641838
|
21/11/2022
|
Srinuvasan
|
2906015WL084949
|
Srinuvasan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Srinuvasan
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-022-022/65-A
(Kuthampattu)
|
2906015000NRG23191120223641839
|
21/11/2022
|
Kanagavalli
|
2906015WL084949
|
Kanagavalli
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-022-022/68-A
(Kuthampattu)
|
2906015000NRG23191120223641840
|
21/11/2022
|
E Valli
|
2906015WL084949
|
E Valli
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
E Valli
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-022-022/69-A
(Kuthampattu)
|
2906015000NRG23191120223641841
|
21/11/2022
|
Indirani
|
2906015WL084949
|
Indirani
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indirani
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-022-022/71-A
(Kuthampattu)
|
2906015000NRG23191120223641842
|
21/11/2022
|
G. Parameswari
|
2906015WL084949
|
G. Parameswari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
G. Parameswari
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-022-022/75-A
(Kuthampattu)
|
2906015000NRG23191120223641843
|
21/11/2022
|
Santha
|
2906015WL084949
|
Santha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santha
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-022-022/89-A
(Kuthampattu)
|
2906015000NRG23191120223641844
|
21/11/2022
|
R. Elumalai
|
2906015WL084949
|
R. Elumalai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Elumalai
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-022-022/9-A
(Kuthampattu)
|
2906015000NRG23191120223641845
|
21/11/2022
|
K Lakshmikantham
|
2906015WL084949
|
K Lakshmikantham
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
K Lakshmikantham
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-022-022/90-A
(Kuthampattu)
|
2906015000NRG23191120223641846
|
21/11/2022
|
M Kanchana
|
2906015WL084949
|
M Kanchana
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M Kanchana
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-022-022/94-A
(Kuthampattu)
|
2906015000NRG23191120223641847
|
21/11/2022
|
K Neela
|
2906015WL084949
|
K Neela
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
K Neela
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-022-022/95-A
(Kuthampattu)
|
2906015000NRG23191120223641848
|
21/11/2022
|
B Chithra
|
2906015WL084949
|
B Chithra
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
B Chithra
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-022-022/96-A
(Kuthampattu)
|
2906015000NRG23191120223641849
|
21/11/2022
|
S Rani
|
2906015WL084949
|
S Rani
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S Rani
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-022-022/97-A
(Kuthampattu)
|
2906015000NRG23191120223641850
|
21/11/2022
|
Bhavani
|
2906015WL084949
|
Bhavani
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-022-022/98-A
(Kuthampattu)
|
2906015000NRG23191120223641851
|
21/11/2022
|
R. Lakshmi
|
2906015WL084949
|
R. Lakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-022-023/240-A
(Kuthampattu)
|
2906015000NRG23191120223641852
|
21/11/2022
|
Poonjolai
|
2906015WL084949
|
Poonjolai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|