|
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-06-015-059-059/102-A
(Vadakkupattu)
|
2906015000NRG23170620220883802
|
17/06/2022
|
RUKKU
|
2906015WL024476
|
RUKKU
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-059-059/11-A
(Vadakkupattu)
|
2906015000NRG23170620220883803
|
17/06/2022
|
Lakshmi
|
2906015WL024476
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-059-059/111-A
(Vadakkupattu)
|
2906015000NRG23170620220883804
|
17/06/2022
|
V Unnamalai
|
2906015WL024476
|
V Unnamalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
V Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-059-059/112-A
(Vadakkupattu)
|
2906015000NRG23170620220883805
|
17/06/2022
|
Lakshmi
|
2906015WL024476
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-059-059/113-A
(Vadakkupattu)
|
2906015000NRG23170620220883806
|
17/06/2022
|
M Sarathambal
|
2906015WL024476
|
M Sarathambal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
M Sarathambal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-059-059/117-A
(Vadakkupattu)
|
2906015000NRG23170620220883807
|
17/06/2022
|
Radha
|
2906015WL024476
|
Radha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-059-059/120-A
(Vadakkupattu)
|
2906015000NRG23170620220883808
|
17/06/2022
|
Kamatchi
|
2906015WL024476
|
Kamatchi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-059-059/122-A
(Vadakkupattu)
|
2906015000NRG23170620220883810
|
17/06/2022
|
Vaidegi
|
2906015WL024476
|
Vaidegi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vaidegi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-059-059/128-A
(Vadakkupattu)
|
2906015000NRG23170620220883811
|
17/06/2022
|
Pichandi
|
2906015WL024476
|
Pichandi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-059-059/145-A
(Vadakkupattu)
|
2906015000NRG23170620220883812
|
17/06/2022
|
Amaravathy S
|
2906015WL024476
|
Amaravathy S
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amaravathy S
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-059-059/153-A
(Vadakkupattu)
|
2906015000NRG23170620220883813
|
17/06/2022
|
D Karpagam
|
2906015WL024476
|
D Karpagam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
D Karpagam
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-059-059/16-A
(Vadakkupattu)
|
2906015000NRG23170620220883814
|
17/06/2022
|
Malliga
|
2906015WL024476
|
Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-059-059/161-A
(Vadakkupattu)
|
2906015000NRG23170620220883815
|
17/06/2022
|
Malar
|
2906015WL024476
|
Malar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-059-059/197-A
(Vadakkupattu)
|
2906015000NRG23170620220883818
|
17/06/2022
|
Bathmavathi
|
2906015WL024476
|
Bathmavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-059-059/198-A
(Vadakkupattu)
|
2906015000NRG23170620220883819
|
17/06/2022
|
H Karpagam
|
2906015WL024476
|
H Karpagam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
H Karpagam
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-059-059/20-A
(Vadakkupattu)
|
2906015000NRG23170620220883820
|
17/06/2022
|
Muniyammal
|
2906015WL024476
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-059-059/202-A
(Vadakkupattu)
|
2906015000NRG23170620220883821
|
17/06/2022
|
Chandra C
|
2906015WL024476
|
Chandra C
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra C
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-059-059/212-A
(Vadakkupattu)
|
2906015000NRG23170620220883822
|
17/06/2022
|
Kamala
|
2906015WL024476
|
Kamala
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamala
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-059-059/219-A
(Vadakkupattu)
|
2906015000NRG23170620220883823
|
17/06/2022
|
Thangam
|
2906015WL024476
|
Thangam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangam
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-059-059/221-A
(Vadakkupattu)
|
2906015000NRG23170620220883824
|
17/06/2022
|
Annaburani
|
2906015WL024476
|
Annaburani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annaburani
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-059-059/232-A
(Vadakkupattu)
|
2906015000NRG23170620220883825
|
17/06/2022
|
Arulmozhi
|
2906015WL024476
|
Arulmozhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-059-059/233-A
(Vadakkupattu)
|
2906015000NRG23170620220883826
|
17/06/2022
|
Sumathi
|
2906015WL024476
|
Sumathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-059-059/246-A
(Vadakkupattu)
|
2906015000NRG23170620220883827
|
17/06/2022
|
D Sumathi
|
2906015WL024476
|
D Sumathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
D Sumathi
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-059-059/248-A
(Vadakkupattu)
|
2906015000NRG23170620220883828
|
17/06/2022
|
JAYAGANDHI
|
2906015WL024476
|
JAYAGANDHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-059-059/250-A
(Vadakkupattu)
|
2906015000NRG23170620220883829
|
17/06/2022
|
UMA
|
2906015WL024476
|
UMA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
UMA
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-059-059/251-A
(Vadakkupattu)
|
2906015000NRG23170620220883830
|
17/06/2022
|
R Krishnaveni
|
2906015WL024476
|
R Krishnaveni
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
R Krishnaveni
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-059-059/261-A
(Vadakkupattu)
|
2906015000NRG23170620220883831
|
17/06/2022
|
Anjala
|
2906015WL024476
|
Anjala
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjala
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-059-059/262-A
(Vadakkupattu)
|
2906015000NRG23170620220883832
|
17/06/2022
|
Parvathi
|
2906015WL024476
|
Parvathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-059-059/268-A
(Vadakkupattu)
|
2906015000NRG23170620220883833
|
17/06/2022
|
Sundhari
|
2906015WL024476
|
Sundhari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-059-059/269-A
(Vadakkupattu)
|
2906015000NRG23170620220883834
|
17/06/2022
|
Kaliyammal
|
2906015WL024476
|
Kaliyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-059-059/272-A
(Vadakkupattu)
|
2906015000NRG23170620220883835
|
17/06/2022
|
Kannagi
|
2906015WL024476
|
Kannagi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-059-059/279-A
(Vadakkupattu)
|
2906015000NRG23170620220883836
|
17/06/2022
|
Suganya
|
2906015WL024476
|
Suganya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suganya
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-059-059/31-A
(Vadakkupattu)
|
2906015000NRG23170620220883843
|
17/06/2022
|
Selvi
|
2906015WL024476
|
Selvi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-059-059/37-A
(Vadakkupattu)
|
2906015000NRG23170620220883844
|
17/06/2022
|
Sivagami
|
2906015WL024476
|
Sivagami
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-059-059/41-A
(Vadakkupattu)
|
2906015000NRG23170620220883845
|
17/06/2022
|
Mari
|
2906015WL024476
|
Mari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mari
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-059-059/42-A
(Vadakkupattu)
|
2906015000NRG23170620220883846
|
17/06/2022
|
Ranganayagi
|
2906015WL024476
|
Ranganayagi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-059-059/45-A
(Vadakkupattu)
|
2906015000NRG23170620220883847
|
17/06/2022
|
MALAR
|
2906015WL024476
|
MALAR
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALAR
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-059-059/46-A
(Vadakkupattu)
|
2906015000NRG23170620220883848
|
17/06/2022
|
Amutha
|
2906015WL024476
|
Amutha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-059-059/52-A
(Vadakkupattu)
|
2906015000NRG23170620220883849
|
17/06/2022
|
Veesalatchi
|
2906015WL024476
|
Veesalatchi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veesalatchi
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-059-059/54-A
(Vadakkupattu)
|
2906015000NRG23170620220883850
|
17/06/2022
|
FRANCIS
|
2906015WL024476
|
FRANCIS
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
FRANCIS
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-059-059/55-A
(Vadakkupattu)
|
2906015000NRG23170620220883851
|
17/06/2022
|
Kalameri
|
2906015WL024476
|
Kalameri
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalameri
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-059-059/61-A
(Vadakkupattu)
|
2906015000NRG23170620220883852
|
17/06/2022
|
Meenatchi
|
2906015WL024476
|
Meenatchi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-059-059/64-A
(Vadakkupattu)
|
2906015000NRG23170620220883853
|
17/06/2022
|
MARIAMMAL
|
2906015WL024476
|
MARIAMMAL
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-059-059/68-A
(Vadakkupattu)
|
2906015000NRG23170620220883854
|
17/06/2022
|
Kashthuri
|
2906015WL024476
|
Kashthuri
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-059-059/74-A
(Vadakkupattu)
|
2906015000NRG23170620220883855
|
17/06/2022
|
Malarmari
|
2906015WL024476
|
Malarmari
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarmari
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-059-059/80-A
(Vadakkupattu)
|
2906015000NRG23170620220883856
|
17/06/2022
|
Madhavi
|
2906015WL024476
|
Madhavi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-059-059/9-A
(Vadakkupattu)
|
2906015000NRG23170620220883857
|
17/06/2022
|
Buvaneshwari
|
2906015WL024476
|
Buvaneshwari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-059-059/92-A
(Vadakkupattu)
|
2906015000NRG23170620220883858
|
17/06/2022
|
Chitra
|
2906015WL024476
|
Chitra
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-059-059/93-A
(Vadakkupattu)
|
2906015000NRG23170620220883859
|
17/06/2022
|
Poongavanam
|
2906015WL024476
|
Poongavanam
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60500
|
60500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60500
|
60500
|
|
|
|
|
|
|
|