|
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-06-009-041-003/315-A
(Thiruvadathanur)
|
2906009000NRG23110720221375091
|
11/07/2022
|
Amirthavalli
|
2906009WL036765
|
Amirthavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-041-003/378-A
(Thiruvadathanur)
|
2906009000NRG23110720221375092
|
11/07/2022
|
Thulasi
|
2906009WL036765
|
Thulasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-041-003/379-A
(Thiruvadathanur)
|
2906009000NRG23110720221375093
|
11/07/2022
|
Rajkumar
|
2906009WL036765
|
Rajkumar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-041-041/100-A
(Thiruvadathanur)
|
2906009000NRG23110720221375101
|
11/07/2022
|
Malliga
|
2906009WL036765
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-041-041/106-A
(Thiruvadathanur)
|
2906009000NRG23110720221375102
|
11/07/2022
|
Selvi
|
2906009WL036765
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-041-041/113-A
(Thiruvadathanur)
|
2906009000NRG23110720221375103
|
11/07/2022
|
Sathya
|
2906009WL036765
|
Sathya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathya
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-041-041/115-A
(Thiruvadathanur)
|
2906009000NRG23110720221375104
|
11/07/2022
|
Indira
|
2906009WL036765
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-041-041/125-A
(Thiruvadathanur)
|
2906009000NRG23110720221375106
|
11/07/2022
|
Alamelu
|
2906009WL036765
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-041-041/129-A
(Thiruvadathanur)
|
2906009000NRG23110720221375107
|
11/07/2022
|
Ambiga
|
2906009WL036765
|
Ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-041-041/131-A
(Thiruvadathanur)
|
2906009000NRG23110720221375108
|
11/07/2022
|
Jayachitra
|
2906009WL036765
|
Jayachitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-041-041/132-A
(Thiruvadathanur)
|
2906009000NRG23110720221375109
|
11/07/2022
|
Selvarani
|
2906009WL036765
|
Selvarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-041-041/133-A
(Thiruvadathanur)
|
2906009000NRG23110720221375110
|
11/07/2022
|
Elavarasi
|
2906009WL036765
|
Elavarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-041-041/135-A
(Thiruvadathanur)
|
2906009000NRG23110720221375111
|
11/07/2022
|
Malar
|
2906009WL036765
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-041-041/136-A
(Thiruvadathanur)
|
2906009000NRG23110720221375112
|
11/07/2022
|
Raji
|
2906009WL036765
|
Raji
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raji
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-041-041/138-A
(Thiruvadathanur)
|
2906009000NRG23110720221375113
|
11/07/2022
|
Chinnathai
|
2906009WL036765
|
Chinnathai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-041-041/139-A
(Thiruvadathanur)
|
2906009000NRG23110720221375114
|
11/07/2022
|
Mariyammal
|
2906009WL036765
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-041-041/160-A
(Thiruvadathanur)
|
2906009000NRG23110720221375115
|
11/07/2022
|
Chennammal
|
2906009WL036765
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-041-041/161-A
(Thiruvadathanur)
|
2906009000NRG23110720221375116
|
11/07/2022
|
Thayammal
|
2906009WL036765
|
Thayammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-041-041/17-A
(Thiruvadathanur)
|
2906009000NRG23110720221375117
|
11/07/2022
|
Ponnammal
|
2906009WL036765
|
Ponnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-041-041/180-A
(Thiruvadathanur)
|
2906009000NRG23110720221375118
|
11/07/2022
|
Araye
|
2906009WL036765
|
Araye
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Araye
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-041-041/181-A
(Thiruvadathanur)
|
2906009000NRG23110720221375119
|
11/07/2022
|
Kullammal
|
2906009WL036765
|
Kullammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-041-041/183-A
(Thiruvadathanur)
|
2906009000NRG23110720221375120
|
11/07/2022
|
Anjalai
|
2906009WL036765
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-041-041/202-A
(Thiruvadathanur)
|
2906009000NRG23110720221375121
|
11/07/2022
|
Jayanthi
|
2906009WL036765
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-041-041/203-A
(Thiruvadathanur)
|
2906009000NRG23110720221375122
|
11/07/2022
|
Veerammal
|
2906009WL036765
|
Veerammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-041-041/207-A
(Thiruvadathanur)
|
2906009000NRG23110720221375123
|
11/07/2022
|
Krishnaveni
|
2906009WL036765
|
Krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-041-041/211-A
(Thiruvadathanur)
|
2906009000NRG23110720221375124
|
11/07/2022
|
Usha
|
2906009WL036765
|
Usha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-041-041/213-A
(Thiruvadathanur)
|
2906009000NRG23110720221375125
|
11/07/2022
|
Vellachi
|
2906009WL036765
|
Vellachi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-041-041/214-A
(Thiruvadathanur)
|
2906009000NRG23110720221375126
|
11/07/2022
|
Ellammal
|
2906009WL036765
|
Ellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-041-041/216-A
(Thiruvadathanur)
|
2906009000NRG23110720221375127
|
11/07/2022
|
Pachiyammal
|
2906009WL036765
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-041-041/217-A
(Thiruvadathanur)
|
2906009000NRG23110720221375128
|
11/07/2022
|
Mariyammal
|
2906009WL036765
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-041-041/218-A
(Thiruvadathanur)
|
2906009000NRG23110720221375129
|
11/07/2022
|
Pavunu
|
2906009WL036765
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-041-041/219-A
(Thiruvadathanur)
|
2906009000NRG23110720221375130
|
11/07/2022
|
Vasanthi
|
2906009WL036765
|
Vasanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-041-041/247-A
(Thiruvadathanur)
|
2906009000NRG23110720221375131
|
11/07/2022
|
Muniyammal
|
2906009WL036765
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-041-041/252-A
(Thiruvadathanur)
|
2906009000NRG23110720221375132
|
11/07/2022
|
Kanniyammal
|
2906009WL036765
|
Kanniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-041-041/269-A
(Thiruvadathanur)
|
2906009000NRG23110720221375133
|
11/07/2022
|
Ammu
|
2906009WL036765
|
Ammu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammu
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-041-041/290-A
(Thiruvadathanur)
|
2906009000NRG23110720221375135
|
11/07/2022
|
Sivagami
|
2906009WL036765
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
37
|
THANDARAMPET
|
TN-06-009-041-041/295-A
(Thiruvadathanur)
|
2906009000NRG23110720221375136
|
11/07/2022
|
Arivazaki
|
2906009WL036765
|
Arivazaki
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arivazaki
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-041-041/322-A
(Thiruvadathanur)
|
2906009000NRG23110720221375137
|
11/07/2022
|
Valarselvi
|
2906009WL036765
|
Valarselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarselvi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-041-041/334-A
(Thiruvadathanur)
|
2906009000NRG23110720221375138
|
11/07/2022
|
Sulochana
|
2906009WL036765
|
Sulochana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-041-041/335-A
(Thiruvadathanur)
|
2906009000NRG23110720221375139
|
11/07/2022
|
Banu
|
2906009WL036765
|
Banu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banu
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-041-041/48-A
(Thiruvadathanur)
|
2906009000NRG23110720221375140
|
11/07/2022
|
Usha
|
2906009WL036765
|
Usha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-041-041/49-A
(Thiruvadathanur)
|
2906009000NRG23110720221375141
|
11/07/2022
|
Angammal
|
2906009WL036765
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-041-041/54-A
(Thiruvadathanur)
|
2906009000NRG23110720221375142
|
11/07/2022
|
Sathiyavani
|
2906009WL036765
|
Sathiyavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-041-041/55-A
(Thiruvadathanur)
|
2906009000NRG23110720221375144
|
11/07/2022
|
Panchalai
|
2906009WL036765
|
Panchalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-041-041/61-A
(Thiruvadathanur)
|
2906009000NRG23110720221375145
|
11/07/2022
|
Unnamalai
|
2906009WL036765
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-041-041/71-A
(Thiruvadathanur)
|
2906009000NRG23110720221375146
|
11/07/2022
|
Pandu
|
2906009WL036765
|
Pandu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandu
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-041-041/76-A
(Thiruvadathanur)
|
2906009000NRG23110720221375147
|
11/07/2022
|
Mannakatti
|
2906009WL036765
|
Mannakatti
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-041-041/77-A
(Thiruvadathanur)
|
2906009000NRG23110720221375148
|
11/07/2022
|
Kasiyammal
|
2906009WL036765
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-041-041/79-A
(Thiruvadathanur)
|
2906009000NRG23110720221375149
|
11/07/2022
|
Ponni
|
2906009WL036765
|
Ponni
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponni
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-041-041/81-A
(Thiruvadathanur)
|
2906009000NRG23110720221375150
|
11/07/2022
|
Malliga
|
2906009WL036765
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-041-041/82-A
(Thiruvadathanur)
|
2906009000NRG23110720221375151
|
11/07/2022
|
Santhi
|
2906009WL036765
|
Santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-041-041/83-A
(Thiruvadathanur)
|
2906009000NRG23110720221375152
|
11/07/2022
|
Banu
|
2906009WL036765
|
Banu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banu
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-041-041/85-A
(Thiruvadathanur)
|
2906009000NRG23110720221375153
|
11/07/2022
|
Anjalai
|
2906009WL036765
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-041-041/91-A
(Thiruvadathanur)
|
2906009000NRG23110720221375154
|
11/07/2022
|
Selvaraj
|
2906009WL036765
|
Selvaraj
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-041-041/92-A
(Thiruvadathanur)
|
2906009000NRG23110720221375155
|
11/07/2022
|
Muniyammal
|
2906009WL036765
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-041-041/95-A
(Thiruvadathanur)
|
2906009000NRG23110720221375156
|
11/07/2022
|
Chennammal
|
2906009WL036765
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-041-041/98-A
(Thiruvadathanur)
|
2906009000NRG23110720221375157
|
11/07/2022
|
Anjali
|
2906009WL036765
|
Anjali
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77510
|
77510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77510
|
77510
|
|
|
|
|
|
|
|