|
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-06-009-011-011/1043-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055053
|
16/08/2022
|
Baby
|
2906009WL051555
|
Baby
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-011-011/1043-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055052
|
16/08/2022
|
Sekar
|
2906009WL051555
|
Sekar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-011-011/1048-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055054
|
16/08/2022
|
Vanisri
|
2906009WL051555
|
Vanisri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanisri
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-011-011/116-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055056
|
16/08/2022
|
Kasiyammal
|
2906009WL051555
|
Kasiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-011-011/134-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055064
|
16/08/2022
|
Muthiyalu
|
2906009WL051555
|
Muthiyalu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthiyalu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-011-011/134-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055065
|
16/08/2022
|
Pachaiyammal
|
2906009WL051555
|
Pachaiyammal
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-011-011/191-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055067
|
16/08/2022
|
Dhanalakshmi
|
2906009WL051555
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-011-011/191-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055066
|
16/08/2022
|
Govindan
|
2906009WL051555
|
Govindan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANDARAMPET
|
TN-06-009-011-011/252-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055068
|
16/08/2022
|
Poongavanam
|
2906009WL051555
|
Poongavanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/255-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055069
|
16/08/2022
|
Kullammal
|
2906009WL051555
|
Kullammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/256-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055070
|
16/08/2022
|
Radhakrishnan
|
2906009WL051555
|
Radhakrishnan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-011-011/266-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055072
|
16/08/2022
|
Deepa
|
2906009WL051555
|
Deepa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-011-011/285-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055073
|
16/08/2022
|
Kasiyammal
|
2906009WL051555
|
Kasiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-011-011/344-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055074
|
16/08/2022
|
Vasantha
|
2906009WL051555
|
Vasantha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-011-011/385-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055076
|
16/08/2022
|
Athilakshmi
|
2906009WL051555
|
Athilakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-011-011/405-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055077
|
16/08/2022
|
Malliga
|
2906009WL051555
|
Malliga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-011-011/434-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055078
|
16/08/2022
|
Poongavanam
|
2906009WL051555
|
Poongavanam
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-011-011/441-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055080
|
16/08/2022
|
Lakshmi
|
2906009WL051555
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANDARAMPET
|
TN-06-009-011-011/442-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055081
|
16/08/2022
|
Muniyammal
|
2906009WL051555
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-011-011/451-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055082
|
16/08/2022
|
Samundeshwaari
|
2906009WL051555
|
Samundeshwaari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samundeshwaari
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-011-011/46-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055084
|
16/08/2022
|
Ravanan
|
2906009WL051555
|
Ravanan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravanan
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-011-011/495-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055087
|
16/08/2022
|
Palaniyammal
|
2906009WL051555
|
Palaniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-011-011/495-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055086
|
16/08/2022
|
Ponmudi
|
2906009WL051555
|
Ponmudi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponmudi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-011-011/502-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055088
|
16/08/2022
|
Raji
|
2906009WL051555
|
Raji
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raji
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-011-011/535-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055089
|
16/08/2022
|
Palani
|
2906009WL051555
|
Palani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-011-011/535-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055090
|
16/08/2022
|
Sivagami
|
2906009WL051555
|
Sivagami
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-011-011/58-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055091
|
16/08/2022
|
Palani
|
2906009WL051555
|
Palani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-011-011/587-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055092
|
16/08/2022
|
Lalitha
|
2906009WL051555
|
Lalitha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-011-011/592-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055093
|
16/08/2022
|
Chennammal
|
2906009WL051555
|
Chennammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-011-011/600-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055094
|
16/08/2022
|
Devaki
|
2906009WL051555
|
Devaki
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-011-011/61-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055095
|
16/08/2022
|
Malar
|
2906009WL051555
|
Malar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-011-011/620-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055097
|
16/08/2022
|
Chithra
|
2906009WL051555
|
Chithra
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-011-011/620-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055096
|
16/08/2022
|
Sivakumar
|
2906009WL051555
|
Sivakumar
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-011-011/622
(Kilavanakkampadi)
|
2906009000NRG23160820222055098
|
16/08/2022
|
Pachiyammal
|
2906009WL051555
|
Pachiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANDARAMPET
|
TN-06-009-011-011/627-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055099
|
16/08/2022
|
Chinnapappa
|
2906009WL051555
|
Chinnapappa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-011-011/662-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055102
|
16/08/2022
|
Manimegalai
|
2906009WL051555
|
Manimegalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-011-011/664-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055103
|
16/08/2022
|
Kalivani
|
2906009WL051555
|
Kalivani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-011-011/671-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055104
|
16/08/2022
|
Jagajothi
|
2906009WL051555
|
Jagajothi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jagajothi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-011-011/712-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055105
|
16/08/2022
|
Gowri
|
2906009WL051555
|
Gowri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-011-011/712-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055106
|
16/08/2022
|
Manikandan
|
2906009WL051555
|
Manikandan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-011-011/720-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055107
|
16/08/2022
|
Krishnamoorthy
|
2906009WL051555
|
Krishnamoorthy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-011-011/720-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055108
|
16/08/2022
|
Kumari
|
2906009WL051555
|
Kumari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-011-011/743-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055109
|
16/08/2022
|
Poongavanam
|
2906009WL051555
|
Poongavanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-011-011/745-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055110
|
16/08/2022
|
Devaki
|
2906009WL051555
|
Devaki
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-011-011/746-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055111
|
16/08/2022
|
Shanmugam
|
2906009WL051555
|
Shanmugam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-011-011/747-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055112
|
16/08/2022
|
Thulasiyammal
|
2906009WL051555
|
Thulasiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-011-011/792-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055113
|
16/08/2022
|
Mageswari
|
2906009WL051555
|
Mageswari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-011-011/793-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055114
|
16/08/2022
|
Thangammal
|
2906009WL051555
|
Thangammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-011-011/867-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055115
|
16/08/2022
|
Pachiyammal
|
2906009WL051555
|
Pachiyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-011-011/882-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055116
|
16/08/2022
|
Janagi
|
2906009WL051555
|
Janagi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janagi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-011-011/891-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055117
|
16/08/2022
|
Devi
|
2906009WL051555
|
Devi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THANDARAMPET
|
TN-06-009-011-011/897-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055118
|
16/08/2022
|
Sathiya
|
2906009WL051555
|
Sathiya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-011-011/955-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055119
|
16/08/2022
|
Malliga
|
2906009WL051555
|
Malliga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-011-011/960-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055120
|
16/08/2022
|
Murugan
|
2906009WL051555
|
Murugan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANDARAMPET
|
TN-06-009-011-011/991-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055121
|
16/08/2022
|
Tamilvanan
|
2906009WL051555
|
Tamilvanan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilvanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62095
|
62095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62095
|
62095
|
|
|
|
|
|
|
|