|
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-06-009-005-005/104-A
(Chiniyampettai)
|
2906009000NRG23200620220920349
|
20/06/2022
|
Maniyammal
|
2906009WL025538
|
Maniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1047-A
(Chiniyampettai)
|
2906009000NRG23200620220920351
|
20/06/2022
|
THANKADHURI
|
2906009WL025538
|
THANKADHURI
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANKADHURI
|
BANK OF BARODA(606985)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1048-A
(Chiniyampettai)
|
2906009000NRG23200620220920352
|
20/06/2022
|
Settu
|
2906009WL025538
|
Settu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Settu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1215-A
(Chiniyampettai)
|
2906009000NRG23200620220920353
|
20/06/2022
|
Kasiyammal
|
2906009WL025538
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1224-A
(Chiniyampettai)
|
2906009000NRG23200620220920354
|
20/06/2022
|
Viruthambal
|
2906009WL025538
|
Viruthambal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1275-A
(Chiniyampettai)
|
2906009000NRG23200620220920355
|
20/06/2022
|
Rani
|
2906009WL025538
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1297-a
(Chiniyampettai)
|
2906009000NRG23200620220920356
|
20/06/2022
|
Mariyammal
|
2906009WL025538
|
Mariyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1306-a
(Chiniyampettai)
|
2906009000NRG23200620220920357
|
20/06/2022
|
Nalanganni
|
2906009WL025538
|
Nalanganni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nalanganni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1308-A
(Chiniyampettai)
|
2906009000NRG23200620220920359
|
20/06/2022
|
Vijiya
|
2906009WL025538
|
Vijiya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1327-A
(Chiniyampettai)
|
2906009000NRG23200620220920360
|
20/06/2022
|
Sasikala
|
2906009WL025538
|
Sasikala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/1341-A
(Chiniyampettai)
|
2906009000NRG23200620220920361
|
20/06/2022
|
Rajathi
|
2906009WL025538
|
Rajathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/1347-A
(Chiniyampettai)
|
2906009000NRG23200620220920362
|
20/06/2022
|
Uma
|
2906009WL025538
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/1365-A
(Chiniyampettai)
|
2906009000NRG23200620220920364
|
20/06/2022
|
Saraswathi
|
2906009WL025538
|
Saraswathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/1369-A
(Chiniyampettai)
|
2906009000NRG23200620220920365
|
20/06/2022
|
Anjalai
|
2906009WL025538
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/1373-A
(Chiniyampettai)
|
2906009000NRG23200620220920366
|
20/06/2022
|
Shanthi
|
2906009WL025538
|
Shanthi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/1440-A
(Chiniyampettai)
|
2906009000NRG23200620220920367
|
20/06/2022
|
Pachaiyammal
|
2906009WL025538
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/1580-A
(Chiniyampettai)
|
2906009000NRG23200620220920369
|
20/06/2022
|
Kalpana
|
2906009WL025538
|
Kalpana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-005-005/1585-A
(Chiniyampettai)
|
2906009000NRG23200620220920370
|
20/06/2022
|
Papathi
|
2906009WL025538
|
Papathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Papathi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-005-005/1618-A
(Chiniyampettai)
|
2906009000NRG23200620220920371
|
20/06/2022
|
Sumathi
|
2906009WL025538
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-005-005/1658-A
(Chiniyampettai)
|
2906009000NRG23200620220920372
|
20/06/2022
|
Kasthuri
|
2906009WL025538
|
Kasthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-005-005/169-A
(Chiniyampettai)
|
2906009000NRG23200620220920373
|
20/06/2022
|
Kannagi
|
2906009WL025538
|
Kannagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-005-005/1772-A
(Chiniyampettai)
|
2906009000NRG23200620220920374
|
20/06/2022
|
Gengammal
|
2906009WL025538
|
Gengammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-005-005/1822-A
(Chiniyampettai)
|
2906009000NRG23200620220920375
|
20/06/2022
|
Jilabi
|
2906009WL025538
|
Jilabi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jilabi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-005-005/188-A
(Chiniyampettai)
|
2906009000NRG23200620220920376
|
20/06/2022
|
Sumathi
|
2906009WL025538
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-005-005/2-A
(Chiniyampettai)
|
2906009000NRG23200620220920380
|
20/06/2022
|
Vijiya
|
2906009WL025538
|
Vijiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-005-005/218-A
(Chiniyampettai)
|
2906009000NRG23200620220920385
|
20/06/2022
|
Jaya
|
2906009WL025538
|
Jaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jaya
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-005-005/261-A
(Chiniyampettai)
|
2906009000NRG23200620220920387
|
20/06/2022
|
Rubavathi
|
2906009WL025538
|
Rubavathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-005-005/3-A
(Chiniyampettai)
|
2906009000NRG23200620220920389
|
20/06/2022
|
Govindammal
|
2906009WL025538
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-005-005/515-A
(Chiniyampettai)
|
2906009000NRG23200620220920393
|
20/06/2022
|
Rajamani
|
2906009WL025538
|
Rajamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-005-005/546-A
(Chiniyampettai)
|
2906009000NRG23200620220920395
|
20/06/2022
|
Rani
|
2906009WL025538
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-005-005/571-A
(Chiniyampettai)
|
2906009000NRG23200620220920396
|
20/06/2022
|
Thayalan
|
2906009WL025538
|
Thayalan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thayalan
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-005-005/579-A
(Chiniyampettai)
|
2906009000NRG23200620220920397
|
20/06/2022
|
Kalaivani
|
2906009WL025538
|
Kalaivani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-005-005/584-A
(Chiniyampettai)
|
2906009000NRG23200620220920400
|
20/06/2022
|
Amudha
|
2906009WL025538
|
Amudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amudha
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-005-005/585-A
(Chiniyampettai)
|
2906009000NRG23200620220920401
|
20/06/2022
|
Kasthuri
|
2906009WL025538
|
Kasthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-005-005/623-A
(Chiniyampettai)
|
2906009000NRG23200620220920402
|
20/06/2022
|
Lakshmi
|
2906009WL025538
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-005-005/642-A
(Chiniyampettai)
|
2906009000NRG23200620220920403
|
20/06/2022
|
cHANDIRA
|
2906009WL025538
|
cHANDIRA
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
cHANDIRA
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-005-005/652-A
(Chiniyampettai)
|
2906009000NRG23200620220920404
|
20/06/2022
|
Chinapillai
|
2906009WL025538
|
Chinapillai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinapillai
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-005-005/719-A
(Chiniyampettai)
|
2906009000NRG23200620220920405
|
20/06/2022
|
Vasantha
|
2906009WL025538
|
Vasantha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-005-005/736-A
(Chiniyampettai)
|
2906009000NRG23200620220920406
|
20/06/2022
|
Kuppan
|
2906009WL025538
|
Kuppan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-005-005/772-A
(Chiniyampettai)
|
2906009000NRG23200620220920408
|
20/06/2022
|
Indirani
|
2906009WL025538
|
Indirani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indirani
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-005-005/776-A
(Chiniyampettai)
|
2906009000NRG23200620220920409
|
20/06/2022
|
Malliga
|
2906009WL025538
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-005-005/804-A
(Chiniyampettai)
|
2906009000NRG23200620220920410
|
20/06/2022
|
Thopuli
|
2906009WL025538
|
Thopuli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thopuli
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-005-005/854-A
(Chiniyampettai)
|
2906009000NRG23200620220920412
|
20/06/2022
|
Kuppu
|
2906009WL025538
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-005-005/857-A
(Chiniyampettai)
|
2906009000NRG23200620220920413
|
20/06/2022
|
Devi
|
2906009WL025538
|
Devi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-005-005/911-A
(Chiniyampettai)
|
2906009000NRG23200620220920414
|
20/06/2022
|
Chinathai
|
2906009WL025538
|
Chinathai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinathai
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-005-005/912-A
(Chiniyampettai)
|
2906009000NRG23200620220920416
|
20/06/2022
|
Banu
|
2906009WL025538
|
Banu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banu
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-005-005/937-A
(Chiniyampettai)
|
2906009000NRG23200620220920417
|
20/06/2022
|
Suganthi
|
2906009WL025538
|
Suganthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-005-005/981-A
(Chiniyampettai)
|
2906009000NRG23200620220920418
|
20/06/2022
|
sUDHA
|
2906009WL025538
|
sUDHA
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
sUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65216
|
65216
|
|
|
|
|
|
|
|
|
49
|
THANDARAMPET
|
TN-06-009-005-005/1306-a
(Chiniyampettai)
|
2906009000NRG23200620220920358
|
20/06/2022
|
Elumalai
|
2906009WL025538
|
Elumalai
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-005-005/1904-A
(Chiniyampettai)
|
2906009000NRG23200620220920377
|
20/06/2022
|
Elumalai
|
2906009WL025538
|
Elumalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-005-005/911-A
(Chiniyampettai)
|
2906009000NRG23200620220920415
|
20/06/2022
|
Pachaiyappan
|
2906009WL025538
|
Pachaiyappan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69126
|
69126
|
|
|
|
|
|
|
|