|
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-06-009-003-003/1075-A
(Athipadi)
|
2906009000NRG23190720221502125
|
19/07/2022
|
Jayanthi
|
2906009WL039659
|
Jayanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-003-003/1167-A
(Athipadi)
|
2906009000NRG23190720221502126
|
19/07/2022
|
Vasantha
|
2906009WL039659
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-003-003/1168-A
(Athipadi)
|
2906009000NRG23190720221502127
|
19/07/2022
|
Chennammal
|
2906009WL039659
|
Chennammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-003-003/1182-A
(Athipadi)
|
2906009000NRG23190720221502128
|
19/07/2022
|
BABY SHALINI
|
2906009WL039659
|
BABY SHALINI
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
BABY SHALINI
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-003-003/1183-A
(Athipadi)
|
2906009000NRG23190720221502129
|
19/07/2022
|
RANI
|
2906009WL039659
|
RANI
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-003-003/1184-A
(Athipadi)
|
2906009000NRG23190720221502130
|
19/07/2022
|
ANJALI
|
2906009WL039659
|
ANJALI
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-003-003/181-A
(Athipadi)
|
2906009000NRG23190720221502136
|
19/07/2022
|
Subbarammal
|
2906009WL039659
|
Subbarammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbarammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-003-003/186-A
(Athipadi)
|
2906009000NRG23190720221502138
|
19/07/2022
|
Ambiga
|
2906009WL039659
|
Ambiga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-003-003/188-A
(Athipadi)
|
2906009000NRG23190720221502139
|
19/07/2022
|
Rani
|
2906009WL039659
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-003-003/198-A
(Athipadi)
|
2906009000NRG23190720221502140
|
19/07/2022
|
Pavalakodi
|
2906009WL039659
|
Pavalakodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-003-003/203-A
(Athipadi)
|
2906009000NRG23190720221502141
|
19/07/2022
|
Neelavathi
|
2906009WL039659
|
Neelavathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-003-003/208-A
(Athipadi)
|
2906009000NRG23190720221502142
|
19/07/2022
|
Manjula
|
2906009WL039659
|
Manjula
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-003-003/213-A
(Athipadi)
|
2906009000NRG23190720221502143
|
19/07/2022
|
Mangai
|
2906009WL039659
|
Mangai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangai
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-003-003/221-A
(Athipadi)
|
2906009000NRG23190720221502144
|
19/07/2022
|
Chennammal
|
2906009WL039659
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-003-003/225-A
(Athipadi)
|
2906009000NRG23190720221502145
|
19/07/2022
|
Ranjitham
|
2906009WL039659
|
Ranjitham
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-003-003/231-A
(Athipadi)
|
2906009000NRG23190720221502146
|
19/07/2022
|
Valarmathi
|
2906009WL039659
|
Valarmathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-003-003/232-A
(Athipadi)
|
2906009000NRG23190720221502147
|
19/07/2022
|
Valliyammal
|
2906009WL039659
|
Valliyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-003-003/235-A
(Athipadi)
|
2906009000NRG23190720221502148
|
19/07/2022
|
Palaniyammal
|
2906009WL039659
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-003-003/243-A
(Athipadi)
|
2906009000NRG23190720221502149
|
19/07/2022
|
Chandiramathi
|
2906009WL039659
|
Chandiramathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-003-003/244-A
(Athipadi)
|
2906009000NRG23190720221502150
|
19/07/2022
|
Sittayaye
|
2906009WL039659
|
Sittayaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sittayaye
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-003-003/246-A
(Athipadi)
|
2906009000NRG23190720221502151
|
19/07/2022
|
Rajammal
|
2906009WL039659
|
Rajammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-003-003/248-A
(Athipadi)
|
2906009000NRG23190720221502152
|
19/07/2022
|
Jothi
|
2906009WL039659
|
Jothi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-003-003/251-A
(Athipadi)
|
2906009000NRG23190720221502153
|
19/07/2022
|
Govindammal
|
2906009WL039659
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-003-003/256-A
(Athipadi)
|
2906009000NRG23190720221502154
|
19/07/2022
|
Thangammal
|
2906009WL039659
|
Thangammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-003-003/258-A
(Athipadi)
|
2906009000NRG23190720221502155
|
19/07/2022
|
Malar
|
2906009WL039659
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-003-003/266-A
(Athipadi)
|
2906009000NRG23190720221502156
|
19/07/2022
|
Anjala
|
2906009WL039659
|
Anjala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjala
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-003-003/268-A
(Athipadi)
|
2906009000NRG23190720221502157
|
19/07/2022
|
Dhanalakshmi
|
2906009WL039659
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-003-003/275-A
(Athipadi)
|
2906009000NRG23190720221502158
|
19/07/2022
|
Valarmathi
|
2906009WL039659
|
Valarmathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-003-003/284-A
(Athipadi)
|
2906009000NRG23190720221502159
|
19/07/2022
|
Vijiyakumar
|
2906009WL039659
|
Vijiyakumar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijiyakumar
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-003-003/569-A
(Athipadi)
|
2906009000NRG23190720221502160
|
19/07/2022
|
Masila
|
2906009WL039659
|
Masila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Masila
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-003-003/570-A
(Athipadi)
|
2906009000NRG23190720221502161
|
19/07/2022
|
Jayalakshmi
|
2906009WL039659
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-003-003/759-A
(Athipadi)
|
2906009000NRG23190720221502162
|
19/07/2022
|
Manjula
|
2906009WL039659
|
Manjula
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-003-003/771-a
(Athipadi)
|
2906009000NRG23190720221502163
|
19/07/2022
|
Saritha
|
2906009WL039659
|
Saritha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saritha
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-003-003/813-A
(Athipadi)
|
2906009000NRG23190720221502164
|
19/07/2022
|
Ramaye
|
2906009WL039659
|
Ramaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-003-003/817-A
(Athipadi)
|
2906009000NRG23190720221502165
|
19/07/2022
|
Rani
|
2906009WL039659
|
Rani
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-003-003/839-a
(Athipadi)
|
2906009000NRG23190720221502166
|
19/07/2022
|
Mangammal
|
2906009WL039659
|
Mangammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-003-003/844-a
(Athipadi)
|
2906009000NRG23190720221502168
|
19/07/2022
|
Pavunu
|
2906009WL039659
|
Pavunu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-003-003/850-A
(Athipadi)
|
2906009000NRG23190720221502169
|
19/07/2022
|
Chinnaponnu
|
2906009WL039659
|
Chinnaponnu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-003-003/865-A
(Athipadi)
|
2906009000NRG23190720221502170
|
19/07/2022
|
Mangammal
|
2906009WL039659
|
Mangammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-003-003/914-A
(Athipadi)
|
2906009000NRG23190720221502171
|
19/07/2022
|
Anjala
|
2906009WL039659
|
Anjala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjala
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-003-003/916-A
(Athipadi)
|
2906009000NRG23190720221502172
|
19/07/2022
|
Muniyammal
|
2906009WL039659
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-003-003/918-A
(Athipadi)
|
2906009000NRG23190720221502173
|
19/07/2022
|
Kasdhuri
|
2906009WL039659
|
Kasdhuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-003-003/951-A
(Athipadi)
|
2906009000NRG23190720221502174
|
19/07/2022
|
Sivasathiya
|
2906009WL039659
|
Sivasathiya
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivasathiya
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-003-003/954-A
(Athipadi)
|
2906009000NRG23190720221502175
|
19/07/2022
|
Unnamalai
|
2906009WL039659
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-003-003/968-A
(Athipadi)
|
2906009000NRG23190720221502176
|
19/07/2022
|
Muthulakshmi
|
2906009WL039659
|
Muthulakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-003-003/969-A
(Athipadi)
|
2906009000NRG23190720221502177
|
19/07/2022
|
Narayanan
|
2906009WL039659
|
Narayanan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-003-003/973-A
(Athipadi)
|
2906009000NRG23190720221502178
|
19/07/2022
|
Theerthiyammal
|
2906009WL039659
|
Theerthiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Theerthiyammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-003-003/975-A
(Athipadi)
|
2906009000NRG23190720221502179
|
19/07/2022
|
Chinnapappa
|
2906009WL039659
|
Chinnapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-003-003/989-A
(Athipadi)
|
2906009000NRG23190720221502180
|
19/07/2022
|
Lakshmi
|
2906009WL039659
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-003-003/995-A
(Athipadi)
|
2906009000NRG23190720221502181
|
19/07/2022
|
Unnamalai
|
2906009WL039659
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-003-007/189-A
(Athipadi)
|
2906009000NRG23190720221502182
|
19/07/2022
|
Jayanthi
|
2906009WL039659
|
Jayanthi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-003-009/693-A
(Athipadi)
|
2906009000NRG23190720221502183
|
19/07/2022
|
Radhika
|
2906009WL039659
|
Radhika
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radhika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68846
|
68846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68846
|
68846
|
|
|
|
|
|
|
|