|
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)
|
2906015000NRG23270520220485252
|
30/05/2022
|
Lakshmi
|
2906015WL014505
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-031-031/10-A
(Melpathi)
|
2906015000NRG23270520220485238
|
30/05/2022
|
M Samanthy
|
2906015WL014505
|
M Samanthy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
M Samanthy
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-031-031/100-A
(Melpathi)
|
2906015000NRG23270520220485239
|
30/05/2022
|
Radha S
|
2906015WL014505
|
Radha S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Radha S
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-031-031/107-A
(Melpathi)
|
2906015000NRG23270520220485240
|
30/05/2022
|
K Padmavathi
|
2906015WL014505
|
K Padmavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
K Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thellar
|
TN-06-015-031-031/148-A
(Melpathi)
|
2906015000NRG23270520220485241
|
30/05/2022
|
Kanchana S
|
2906015WL014505
|
Kanchana S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kanchana S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thellar
|
TN-06-015-031-031/158-A
(Melpathi)
|
2906015000NRG23270520220485242
|
30/05/2022
|
Alamelu
|
2906015WL014505
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-031-031/171-A
(Melpathi)
|
2906015000NRG23270520220485243
|
30/05/2022
|
Kali
|
2906015WL014505
|
Kali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kali
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-031-031/197-A
(Melpathi)
|
2906015000NRG23270520220485244
|
30/05/2022
|
K Chinnammal
|
2906015WL014505
|
K Chinnammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
K Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thellar
|
TN-06-015-031-031/204-A
(Melpathi)
|
2906015000NRG23270520220485245
|
30/05/2022
|
V Kala
|
2906015WL014505
|
V Kala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
V Kala
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-031-031/206-A
(Melpathi)
|
2906015000NRG23270520220485246
|
30/05/2022
|
A Krishnaveni
|
2906015WL014505
|
A Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
A Krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-031-031/217-A
(Melpathi)
|
2906015000NRG23270520220485248
|
30/05/2022
|
E Alli
|
2906015WL014505
|
E Alli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
E Alli
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-031-031/246-A
(Melpathi)
|
2906015000NRG23270520220485249
|
30/05/2022
|
Rangan
|
2906015WL014505
|
Rangan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rangan
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-031-031/262-a
(Melpathi)
|
2906015000NRG23270520220485250
|
30/05/2022
|
M Sakunthala
|
2906015WL014505
|
M Sakunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
M Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thellar
|
TN-06-015-031-031/313-A
(Melpathi)
|
2906015000NRG23270520220485251
|
30/05/2022
|
R Perumal
|
2906015WL014505
|
R Perumal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
R Perumal
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-031-031/319-A
(Melpathi)
|
2906015000NRG23270520220485253
|
30/05/2022
|
S Santha
|
2906015WL014505
|
S Santha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
S Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thellar
|
TN-06-015-031-031/326-A
(Melpathi)
|
2906015000NRG23270520220485254
|
30/05/2022
|
K Kannaiyan
|
2906015WL014505
|
K Kannaiyan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
K Kannaiyan
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-031-031/327-A
(Melpathi)
|
2906015000NRG23270520220485255
|
30/05/2022
|
Selvarani M
|
2906015WL014505
|
Selvarani M
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Selvarani M
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-031-031/329-A
(Melpathi)
|
2906015000NRG23270520220485256
|
30/05/2022
|
C Saradhammal
|
2906015WL014505
|
C Saradhammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
C Saradhammal
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-031-031/351-A
(Melpathi)
|
2906015000NRG23270520220485258
|
30/05/2022
|
R Umarani
|
2906015WL014505
|
R Umarani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
R Umarani
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-031-031/352-A
(Melpathi)
|
2906015000NRG23270520220485259
|
30/05/2022
|
R Vithiya
|
2906015WL014505
|
R Vithiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
R Vithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thellar
|
TN-06-015-031-031/356-A
(Melpathi)
|
2906015000NRG23270520220485261
|
30/05/2022
|
M Pachiyammal
|
2906015WL014505
|
M Pachiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
M Pachiyammal
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-031-031/357-A
(Melpathi)
|
2906015000NRG23270520220485262
|
30/05/2022
|
Muniyammal M
|
2906015WL014505
|
Muniyammal M
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyammal M
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-031-031/360-A
(Melpathi)
|
2906015000NRG23270520220485263
|
30/05/2022
|
Chinnaponnu
|
2906015WL014505
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thellar
|
TN-06-015-031-031/38-A
(Melpathi)
|
2906015000NRG23270520220485264
|
30/05/2022
|
P Indira
|
2906015WL014505
|
P Indira
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
P Indira
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-031-031/389-A
(Melpathi)
|
2906015000NRG23270520220485265
|
30/05/2022
|
Lakashmi
|
2906015WL014505
|
Lakashmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakashmi
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-031-031/40-A
(Melpathi)
|
2906015000NRG23270520220485267
|
30/05/2022
|
S Rajakumarai
|
2906015WL014505
|
S Rajakumarai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
S Rajakumarai
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-031-031/41-A
(Melpathi)
|
2906015000NRG23270520220485269
|
30/05/2022
|
Varatharaj
|
2906015WL014505
|
Varatharaj
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-031-031/411-A
(Melpathi)
|
2906015000NRG23270520220485270
|
30/05/2022
|
Banu
|
2906015WL014505
|
Banu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Banu
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-031-031/56-A
(Melpathi)
|
2906015000NRG23270520220485275
|
30/05/2022
|
Saroja
|
2906015WL014505
|
Saroja
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-031-031/69-A
(Melpathi)
|
2906015000NRG23270520220485276
|
30/05/2022
|
Pottiyammal
|
2906015WL014505
|
Pottiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pottiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thellar
|
TN-06-015-031-031/90-A
(Melpathi)
|
2906015000NRG23270520220485277
|
30/05/2022
|
K Muniammal
|
2906015WL014505
|
K Muniammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
K Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39160
|
39160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|