|
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
|
THANDARAMPET
|
TN-06-009-006-006/10-A
(Edathanoor)
|
2906009000NRG23110720221357401
|
11/07/2022
|
Muthalammal
|
2906009WL036359
|
Muthalammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthalammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/119-A
(Edathanoor)
|
2906009000NRG23110720221357402
|
11/07/2022
|
Gunasundari
|
2906009WL036359
|
Gunasundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/143-A
(Edathanoor)
|
2906009000NRG23110720221357403
|
11/07/2022
|
Viruthambal
|
2906009WL036359
|
Viruthambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/160-A
(Edathanoor)
|
2906009000NRG23110720221357404
|
11/07/2022
|
Lakshmi
|
2906009WL036359
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/165-A
(Edathanoor)
|
2906009000NRG23110720221357405
|
11/07/2022
|
Selvi
|
2906009WL036359
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/192-A
(Edathanoor)
|
2906009000NRG23110720221357406
|
11/07/2022
|
Velayi
|
2906009WL036359
|
Velayi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velayi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/203-A
(Edathanoor)
|
2906009000NRG23110720221357407
|
11/07/2022
|
Seetai
|
2906009WL036359
|
Seetai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seetai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/211-A
(Edathanoor)
|
2906009000NRG23110720221357408
|
11/07/2022
|
Poongavanam
|
2906009WL036359
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/215-A
(Edathanoor)
|
2906009000NRG23110720221357409
|
11/07/2022
|
Ammachi
|
2906009WL036359
|
Ammachi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/235-A
(Edathanoor)
|
2906009000NRG23110720221357410
|
11/07/2022
|
silugavathi
|
2906009WL036359
|
silugavathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
silugavathi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/241-A
(Edathanoor)
|
2906009000NRG23110720221357411
|
11/07/2022
|
Kalpana
|
2906009WL036359
|
Kalpana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/243-A
(Edathanoor)
|
2906009000NRG23110720221357412
|
11/07/2022
|
Poongavanam
|
2906009WL036359
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/280-A
(Edathanoor)
|
2906009000NRG23110720221357413
|
11/07/2022
|
Murugesan
|
2906009WL036359
|
Murugesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/29-A
(Edathanoor)
|
2906009000NRG23110720221357414
|
11/07/2022
|
Andal
|
2906009WL036359
|
Andal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/316-A
(Edathanoor)
|
2906009000NRG23110720221357415
|
11/07/2022
|
Shanthi
|
2906009WL036359
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/331-A
(Edathanoor)
|
2906009000NRG23110720221357416
|
11/07/2022
|
Chinnasami
|
2906009WL036359
|
Chinnasami
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnasami
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/331-A
(Edathanoor)
|
2906009000NRG23110720221357417
|
11/07/2022
|
Kamatchi
|
2906009WL036359
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/376-A
(Edathanoor)
|
2906009000NRG23110720221357418
|
11/07/2022
|
Amirtham
|
2906009WL036359
|
Amirtham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/416-A
(Edathanoor)
|
2906009000NRG23110720221357420
|
11/07/2022
|
Lakshmi
|
2906009WL036359
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/427-A
(Edathanoor)
|
2906009000NRG23110720221357421
|
11/07/2022
|
Reka
|
2906009WL036359
|
Reka
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Reka
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/443-A
(Edathanoor)
|
2906009000NRG23110720221357422
|
11/07/2022
|
Neelambal
|
2906009WL036359
|
Neelambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/472-A
(Edathanoor)
|
2906009000NRG23110720221357423
|
11/07/2022
|
Vijayalakshmi
|
2906009WL036359
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/48-A
(Edathanoor)
|
2906009000NRG23110720221357424
|
11/07/2022
|
Sagunthala
|
2906009WL036359
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/497-A
(Edathanoor)
|
2906009000NRG23110720221357425
|
11/07/2022
|
Kuppu
|
2906009WL036359
|
Kuppu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/503-A
(Edathanoor)
|
2906009000NRG23110720221357426
|
11/07/2022
|
Kanniyammal
|
2906009WL036359
|
Kanniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/507-A
(Edathanoor)
|
2906009000NRG23110720221357427
|
11/07/2022
|
Neelavathi
|
2906009WL036359
|
Neelavathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/544-A
(Edathanoor)
|
2906009000NRG23110720221357429
|
11/07/2022
|
Sowbakiyam
|
2906009WL036359
|
Sowbakiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sowbakiyam
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/545-A
(Edathanoor)
|
2906009000NRG23110720221357430
|
11/07/2022
|
Viruthammal
|
2906009WL036359
|
Viruthammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/546-A
(Edathanoor)
|
2906009000NRG23110720221357431
|
11/07/2022
|
Bommi
|
2906009WL036359
|
Bommi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bommi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/571-A
(Edathanoor)
|
2906009000NRG23110720221357432
|
11/07/2022
|
Kalaiyarasi
|
2906009WL036359
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/6-A
(Edathanoor)
|
2906009000NRG23110720221357433
|
11/07/2022
|
Amudha
|
2906009WL036359
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amudha
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/660-A
(Edathanoor)
|
2906009000NRG23110720221357434
|
11/07/2022
|
Thenmozhi
|
2906009WL036359
|
Thenmozhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
AXIS BANK(607153)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/671-A
(Edathanoor)
|
2906009000NRG23110720221357435
|
11/07/2022
|
Lakshmi
|
2906009WL036359
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/678-A
(Edathanoor)
|
2906009000NRG23110720221357436
|
11/07/2022
|
Lalitha
|
2906009WL036359
|
Lalitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/695-A
(Edathanoor)
|
2906009000NRG23110720221357437
|
11/07/2022
|
Nirmala
|
2906009WL036359
|
Nirmala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/7-A
(Edathanoor)
|
2906009000NRG23110720221357438
|
11/07/2022
|
Periyathambi
|
2906009WL036359
|
Periyathambi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyathambi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/71-A
(Edathanoor)
|
2906009000NRG23110720221357439
|
11/07/2022
|
Muthummal
|
2906009WL036359
|
Muthummal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/780-A
(Edathanoor)
|
2906009000NRG23110720221357440
|
11/07/2022
|
Poongodi
|
2906009WL036359
|
Poongodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/804-A
(Edathanoor)
|
2906009000NRG23110720221357442
|
11/07/2022
|
Lakshmi
|
2906009WL036359
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/81-A
(Edathanoor)
|
2906009000NRG23110720221357443
|
11/07/2022
|
Sivagami
|
2906009WL036359
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/826-A
(Edathanoor)
|
2906009000NRG23110720221357444
|
11/07/2022
|
Kamatchi
|
2906009WL036359
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/869-A
(Edathanoor)
|
2906009000NRG23110720221357445
|
11/07/2022
|
Shakila
|
2906009WL036359
|
Shakila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shakila
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/877-A
(Edathanoor)
|
2906009000NRG23110720221357446
|
11/07/2022
|
Elayarani
|
2906009WL036359
|
Elayarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elayarani
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/882-A
(Edathanoor)
|
2906009000NRG23110720221357447
|
11/07/2022
|
Pannirselvi
|
2906009WL036359
|
Pannirselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pannirselvi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/928-A
(Edathanoor)
|
2906009000NRG23110720221357449
|
11/07/2022
|
LASHMIDAVE
|
2906009WL036359
|
LASHMIDAVE
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
LASHMIDAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/94-A
(Edathanoor)
|
2906009000NRG23110720221357450
|
11/07/2022
|
Malliga
|
2906009WL036359
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65238
|
65238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65238
|
65238
|
|
|
|
|
|
|
|