|
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-06-015-013-003/443-A
(Kandavarati)
|
2906015000NRG23130920222562027
|
13/09/2022
|
Kala
|
2906015WL062507
|
Kala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kala
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-013-013/10-A
(Kandavarati)
|
2906015000NRG23130920222562028
|
13/09/2022
|
K Muruvammal
|
2906015WL062507
|
K Muruvammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
K Muruvammal
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-013-013/162-A
(Kandavarati)
|
2906015000NRG23130920222562029
|
13/09/2022
|
Gnaneswari
|
2906015WL062507
|
Gnaneswari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gnaneswari
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-013-013/239-A
(Kandavarati)
|
2906015000NRG23130920222562030
|
13/09/2022
|
Chinnathambi
|
2906015WL062507
|
Chinnathambi
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-013-013/245-A
(Kandavarati)
|
2906015000NRG23130920222562031
|
13/09/2022
|
Palani
|
2906015WL062507
|
Palani
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Palani
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-013-013/246-A
(Kandavarati)
|
2906015000NRG23130920222562032
|
13/09/2022
|
Munusamy
|
2906015WL062507
|
Munusamy
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-013-013/261-A
(Kandavarati)
|
2906015000NRG23130920222562033
|
13/09/2022
|
G Radha
|
2906015WL062507
|
G Radha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
G Radha
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-013-013/262-A
(Kandavarati)
|
2906015000NRG23130920222562034
|
13/09/2022
|
Vallaiyammal
|
2906015WL062507
|
Vallaiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vallaiyammal
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-013-013/264-A
(Kandavarati)
|
2906015000NRG23130920222562035
|
13/09/2022
|
B Visalakshi
|
2906015WL062507
|
B Visalakshi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
B Visalakshi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-013-013/270-A
(Kandavarati)
|
2906015000NRG23130920222562036
|
13/09/2022
|
G Saradhammal
|
2906015WL062507
|
G Saradhammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
G Saradhammal
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-013-013/273-A
(Kandavarati)
|
2906015000NRG23130920222562037
|
13/09/2022
|
Pavunammal
|
2906015WL062507
|
Pavunammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-013-013/275-A
(Kandavarati)
|
2906015000NRG23130920222562038
|
13/09/2022
|
M Kanaga
|
2906015WL062507
|
M Kanaga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
M Kanaga
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-013-013/276-A
(Kandavarati)
|
2906015000NRG23130920222562039
|
13/09/2022
|
Seetha
|
2906015WL062507
|
Seetha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Seetha
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-013-013/278-A
(Kandavarati)
|
2906015000NRG23130920222562040
|
13/09/2022
|
P Poothanan
|
2906015WL062507
|
P Poothanan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
P Poothanan
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-013-013/283-A
(Kandavarati)
|
2906015000NRG23130920222562041
|
13/09/2022
|
A Almelu
|
2906015WL062507
|
A Almelu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
A Almelu
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-013-013/297-A
(Kandavarati)
|
2906015000NRG23130920222562042
|
13/09/2022
|
Manickam
|
2906015WL062507
|
Manickam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manickam
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-013-013/299-a
(Kandavarati)
|
2906015000NRG23130920222562043
|
13/09/2022
|
Kanniyammal
|
2906015WL062507
|
Kanniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-013-013/3-A
(Kandavarati)
|
2906015000NRG23130920222562044
|
13/09/2022
|
M Velli
|
2906015WL062507
|
M Velli
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
M Velli
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-013-013/309-a
(Kandavarati)
|
2906015000NRG23130920222562045
|
13/09/2022
|
Abaranji
|
2906015WL062507
|
Abaranji
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Abaranji
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-013-013/312-A
(Kandavarati)
|
2906015000NRG23130920222562046
|
13/09/2022
|
Amutha
|
2906015WL062507
|
Amutha
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-013-013/331-A
(Kandavarati)
|
2906015000NRG23130920222562047
|
13/09/2022
|
Chinnaponnu
|
2906015WL062507
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-013-013/334-A
(Kandavarati)
|
2906015000NRG23130920222562048
|
13/09/2022
|
Jeevan
|
2906015WL062507
|
Jeevan
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeevan
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-013-013/369-A
(Kandavarati)
|
2906015000NRG23130920222562049
|
13/09/2022
|
Krishnaveni
|
2906015WL062507
|
Krishnaveni
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-013-013/410-A
(Kandavarati)
|
2906015000NRG23130920222562050
|
13/09/2022
|
Nagammal
|
2906015WL062507
|
Nagammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-013-013/421-A
(Kandavarati)
|
2906015000NRG23130920222562051
|
13/09/2022
|
T Kassiyammal
|
2906015WL062507
|
T Kassiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
T Kassiyammal
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-013-013/76-A
(Kandavarati)
|
2906015000NRG23130920222562052
|
13/09/2022
|
Muniyammal
|
2906015WL062507
|
Muniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-013-013/79-A
(Kandavarati)
|
2906015000NRG23130920222562053
|
13/09/2022
|
P mariyammal
|
2906015WL062507
|
P mariyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
P mariyammal
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-013-013/84-A
(Kandavarati)
|
2906015000NRG23130920222562054
|
13/09/2022
|
Geetha
|
2906015WL062507
|
Geetha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-013-013/91-A
(Kandavarati)
|
2906015000NRG23130920222562055
|
13/09/2022
|
G Navammal
|
2906015WL062507
|
G Navammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
G Navammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32460
|
32460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32460
|
32460
|
|
|
|
|
|
|
|