|
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)
|
2906009000NRG23221120223693624
|
22/11/2022
|
Amirthavalli
|
2906009WL085916
|
Amirthavalli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-041-041/100-A
(Thiruvadathanur)
|
2906009000NRG23221120223693643
|
22/11/2022
|
Malliga
|
2906009WL085916
|
Malliga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-041-041/113-A
(Thiruvadathanur)
|
2906009000NRG23221120223693646
|
22/11/2022
|
Sathya
|
2906009WL085916
|
Sathya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-041-041/125-A
(Thiruvadathanur)
|
2906009000NRG23221120223693647
|
22/11/2022
|
Alamelu
|
2906009WL085916
|
Alamelu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-041-041/129-A
(Thiruvadathanur)
|
2906009000NRG23221120223693649
|
22/11/2022
|
Ambiga
|
2906009WL085916
|
Ambiga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-041-041/132-A
(Thiruvadathanur)
|
2906009000NRG23221120223693650
|
22/11/2022
|
Selvarani
|
2906009WL085916
|
Selvarani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-041-041/133-A
(Thiruvadathanur)
|
2906009000NRG23221120223693651
|
22/11/2022
|
Elavarasi
|
2906009WL085916
|
Elavarasi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-041-041/135-A
(Thiruvadathanur)
|
2906009000NRG23221120223693652
|
22/11/2022
|
Malar
|
2906009WL085916
|
Malar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-041-041/136-A
(Thiruvadathanur)
|
2906009000NRG23221120223693653
|
22/11/2022
|
Raji
|
2906009WL085916
|
Raji
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raji
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-041-041/138-A
(Thiruvadathanur)
|
2906009000NRG23221120223693654
|
22/11/2022
|
Chinnathai
|
2906009WL085916
|
Chinnathai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-041-041/139-A
(Thiruvadathanur)
|
2906009000NRG23221120223693655
|
22/11/2022
|
Mariyammal
|
2906009WL085916
|
Mariyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-041-041/160-A
(Thiruvadathanur)
|
2906009000NRG23221120223693656
|
22/11/2022
|
Chennammal
|
2906009WL085916
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-041-041/161-A
(Thiruvadathanur)
|
2906009000NRG23221120223693657
|
22/11/2022
|
Thayammal
|
2906009WL085916
|
Thayammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-041-041/17-A
(Thiruvadathanur)
|
2906009000NRG23221120223693658
|
22/11/2022
|
Ponnammal
|
2906009WL085916
|
Ponnammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-041-041/180-A
(Thiruvadathanur)
|
2906009000NRG23221120223693659
|
22/11/2022
|
Araye
|
2906009WL085916
|
Araye
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Araye
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-041-041/181-A
(Thiruvadathanur)
|
2906009000NRG23221120223693660
|
22/11/2022
|
Kullammal
|
2906009WL085916
|
Kullammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-041-041/183-A
(Thiruvadathanur)
|
2906009000NRG23221120223693661
|
22/11/2022
|
Anjalai
|
2906009WL085916
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-041-041/202-A
(Thiruvadathanur)
|
2906009000NRG23221120223693662
|
22/11/2022
|
Jayanthi
|
2906009WL085916
|
Jayanthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-041-041/203-A
(Thiruvadathanur)
|
2906009000NRG23221120223693663
|
22/11/2022
|
Veerammal
|
2906009WL085916
|
Veerammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-041-041/209-A
(Thiruvadathanur)
|
2906009000NRG23221120223693664
|
22/11/2022
|
Gudupa
|
2906009WL085916
|
Gudupa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gudupa
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-041-041/211-A
(Thiruvadathanur)
|
2906009000NRG23221120223693665
|
22/11/2022
|
Usha
|
2906009WL085916
|
Usha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-041-041/213-A
(Thiruvadathanur)
|
2906009000NRG23221120223693666
|
22/11/2022
|
Vellachi
|
2906009WL085916
|
Vellachi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-041-041/214-A
(Thiruvadathanur)
|
2906009000NRG23221120223693667
|
22/11/2022
|
Ellammal
|
2906009WL085916
|
Ellammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-041-041/215-A
(Thiruvadathanur)
|
2906009000NRG23221120223693668
|
22/11/2022
|
Kuppammal
|
2906009WL085916
|
Kuppammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-041-041/217-A
(Thiruvadathanur)
|
2906009000NRG23221120223693670
|
22/11/2022
|
Mariyammal
|
2906009WL085916
|
Mariyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-041-041/219-A
(Thiruvadathanur)
|
2906009000NRG23221120223693671
|
22/11/2022
|
Vasanthi
|
2906009WL085916
|
Vasanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-041-041/247-A
(Thiruvadathanur)
|
2906009000NRG23221120223693674
|
22/11/2022
|
Muniyammal
|
2906009WL085916
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-041-041/252-A
(Thiruvadathanur)
|
2906009000NRG23221120223693676
|
22/11/2022
|
Kanniyammal
|
2906009WL085916
|
Kanniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-041-041/269-A
(Thiruvadathanur)
|
2906009000NRG23221120223693677
|
22/11/2022
|
Ammu
|
2906009WL085916
|
Ammu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ammu
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-041-041/290-A
(Thiruvadathanur)
|
2906009000NRG23221120223693679
|
22/11/2022
|
Sivagami
|
2906009WL085916
|
Sivagami
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
31
|
THANDARAMPET
|
TN-06-009-041-041/302-A
(Thiruvadathanur)
|
2906009000NRG23221120223693680
|
22/11/2022
|
Ponnammal
|
2906009WL085916
|
Ponnammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-041-041/322-A
(Thiruvadathanur)
|
2906009000NRG23221120223693681
|
22/11/2022
|
Valarselvi
|
2906009WL085916
|
Valarselvi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarselvi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-041-041/334-A
(Thiruvadathanur)
|
2906009000NRG23221120223693682
|
22/11/2022
|
Sulochana
|
2906009WL085916
|
Sulochana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-041-041/335-A
(Thiruvadathanur)
|
2906009000NRG23221120223693683
|
22/11/2022
|
Kullammal
|
2906009WL085916
|
Kullammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-041-041/35-A
(Thiruvadathanur)
|
2906009000NRG23221120223693684
|
22/11/2022
|
Jaya
|
2906009WL085916
|
Jaya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-041-041/358-A
(Thiruvadathanur)
|
2906009000NRG23221120223693685
|
22/11/2022
|
Piyarimabi
|
2906009WL085916
|
Piyarimabi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Piyarimabi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-041-041/37-A
(Thiruvadathanur)
|
2906009000NRG23221120223693686
|
22/11/2022
|
Malliga
|
2906009WL085916
|
Malliga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-041-041/39-A
(Thiruvadathanur)
|
2906009000NRG23221120223693687
|
22/11/2022
|
RANI
|
2906009WL085916
|
RANI
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-041-041/42-A
(Thiruvadathanur)
|
2906009000NRG23221120223693689
|
22/11/2022
|
Sumathi
|
2906009WL085916
|
Sumathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-041-041/48-A
(Thiruvadathanur)
|
2906009000NRG23221120223693691
|
22/11/2022
|
Usha
|
2906009WL085916
|
Usha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-041-041/49-A
(Thiruvadathanur)
|
2906009000NRG23221120223693692
|
22/11/2022
|
Angammal
|
2906009WL085916
|
Angammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Angammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-041-041/61-A
(Thiruvadathanur)
|
2906009000NRG23221120223693700
|
22/11/2022
|
Unnamalai
|
2906009WL085916
|
Unnamalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-041-041/71-A
(Thiruvadathanur)
|
2906009000NRG23221120223693701
|
22/11/2022
|
Pandu
|
2906009WL085916
|
Pandu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pandu
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-041-041/76-A
(Thiruvadathanur)
|
2906009000NRG23221120223693702
|
22/11/2022
|
Mannakatti
|
2906009WL085916
|
Mannakatti
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-041-041/77-A
(Thiruvadathanur)
|
2906009000NRG23221120223693703
|
22/11/2022
|
Kasiyammal
|
2906009WL085916
|
Kasiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-041-041/78-A
(Thiruvadathanur)
|
2906009000NRG23221120223693704
|
22/11/2022
|
Muthuvalli
|
2906009WL085916
|
Muthuvalli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-041-041/79-A
(Thiruvadathanur)
|
2906009000NRG23221120223693705
|
22/11/2022
|
Ponni
|
2906009WL085916
|
Ponni
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponni
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-041-041/81-A
(Thiruvadathanur)
|
2906009000NRG23221120223693706
|
22/11/2022
|
Malliga
|
2906009WL085916
|
Malliga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-041-041/85-A
(Thiruvadathanur)
|
2906009000NRG23221120223693707
|
22/11/2022
|
Anjalai
|
2906009WL085916
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-041-041/92-A
(Thiruvadathanur)
|
2906009000NRG23221120223693708
|
22/11/2022
|
Muniyammal
|
2906009WL085916
|
Muniyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-041-041/95-A
(Thiruvadathanur)
|
2906009000NRG23221120223693709
|
22/11/2022
|
Chennammal
|
2906009WL085916
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|