|
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-06-009-006-006/189-A
(Edathanoor)
|
2906009000NRG23280620221103840
|
28/06/2022
|
Pallammal
|
2906009WL030095
|
Pallammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pallammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/190-A
(Edathanoor)
|
2906009000NRG23280620221103841
|
28/06/2022
|
Maragatham
|
2906009WL030095
|
Maragatham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/195-A
(Edathanoor)
|
2906009000NRG23280620221103842
|
28/06/2022
|
Magadavi
|
2906009WL030095
|
Magadavi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Magadavi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/196-A
(Edathanoor)
|
2906009000NRG23280620221103843
|
28/06/2022
|
Angammal
|
2906009WL030095
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Angammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/252-A
(Edathanoor)
|
2906009000NRG23280620221103845
|
28/06/2022
|
Parimala
|
2906009WL030095
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/258-A
(Edathanoor)
|
2906009000NRG23280620221103847
|
28/06/2022
|
selvi
|
2906009WL030095
|
selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/274-A
(Edathanoor)
|
2906009000NRG23280620221103848
|
28/06/2022
|
Maliga
|
2906009WL030095
|
Maliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maliga
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/280-A
(Edathanoor)
|
2906009000NRG23280620221103849
|
28/06/2022
|
Murugesan
|
2906009WL030095
|
Murugesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/299-A
(Edathanoor)
|
2906009000NRG23280620221103850
|
28/06/2022
|
Sindamani
|
2906009WL030095
|
Sindamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/301-A
(Edathanoor)
|
2906009000NRG23280620221103851
|
28/06/2022
|
ramani
|
2906009WL030095
|
ramani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
ramani
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/31-A
(Edathanoor)
|
2906009000NRG23280620221103852
|
28/06/2022
|
Parvathi
|
2906009WL030095
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/338-A
(Edathanoor)
|
2906009000NRG23280620221103854
|
28/06/2022
|
Santha
|
2906009WL030095
|
Santha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/340-A
(Edathanoor)
|
2906009000NRG23280620221103856
|
28/06/2022
|
Magalashmi
|
2906009WL030095
|
Magalashmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Magalashmi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/360-A
(Edathanoor)
|
2906009000NRG23280620221103857
|
28/06/2022
|
Shanmugam
|
2906009WL030095
|
Shanmugam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/376-A
(Edathanoor)
|
2906009000NRG23280620221103858
|
28/06/2022
|
Amirtham
|
2906009WL030095
|
Amirtham
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/38-A
(Edathanoor)
|
2906009000NRG23280620221103859
|
28/06/2022
|
Vedhavalli
|
2906009WL030095
|
Vedhavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/457-A
(Edathanoor)
|
2906009000NRG23280620221103861
|
28/06/2022
|
Chinnammal
|
2906009WL030095
|
Chinnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/458-A
(Edathanoor)
|
2906009000NRG23280620221103862
|
28/06/2022
|
Kannan
|
2906009WL030095
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannan
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/46-A
(Edathanoor)
|
2906009000NRG23280620221103863
|
28/06/2022
|
Bhavani
|
2906009WL030095
|
Bhavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/5-A
(Edathanoor)
|
2906009000NRG23280620221103864
|
28/06/2022
|
Saradha
|
2906009WL030095
|
Saradha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saradha
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/50-A
(Edathanoor)
|
2906009000NRG23280620221103865
|
28/06/2022
|
LALITHA
|
2906009WL030095
|
LALITHA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/506-A
(Edathanoor)
|
2906009000NRG23280620221103866
|
28/06/2022
|
Vijiyalakshmi
|
2906009WL030095
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/58-A
(Edathanoor)
|
2906009000NRG23280620221103867
|
28/06/2022
|
Sandira
|
2906009WL030095
|
Sandira
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sandira
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/586-A
(Edathanoor)
|
2906009000NRG23280620221103868
|
28/06/2022
|
Anjalai
|
2906009WL030095
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/617-A
(Edathanoor)
|
2906009000NRG23280620221103869
|
28/06/2022
|
Sagunthala
|
2906009WL030095
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/619-A
(Edathanoor)
|
2906009000NRG23280620221103870
|
28/06/2022
|
Ponnammal
|
2906009WL030095
|
Ponnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/654-A
(Edathanoor)
|
2906009000NRG23280620221103873
|
28/06/2022
|
Malar
|
2906009WL030095
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/665-A
(Edathanoor)
|
2906009000NRG23280620221103874
|
28/06/2022
|
Anjalai
|
2906009WL030095
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/673-A
(Edathanoor)
|
2906009000NRG23280620221103876
|
28/06/2022
|
Senthamarai
|
2906009WL030095
|
Senthamarai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/694-A
(Edathanoor)
|
2906009000NRG23280620221103877
|
28/06/2022
|
Sagunthala
|
2906009WL030095
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/707-A
(Edathanoor)
|
2906009000NRG23280620221103878
|
28/06/2022
|
Managatti
|
2906009WL030095
|
Managatti
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Managatti
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/735-A
(Edathanoor)
|
2906009000NRG23280620221103879
|
28/06/2022
|
Kalaiyarasi
|
2906009WL030095
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/747-A
(Edathanoor)
|
2906009000NRG23280620221103880
|
28/06/2022
|
Valliyammal
|
2906009WL030095
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/782-A
(Edathanoor)
|
2906009000NRG23280620221103881
|
28/06/2022
|
Ammu
|
2906009WL030095
|
Ammu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ammu
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/790-A
(Edathanoor)
|
2906009000NRG23280620221103882
|
28/06/2022
|
Sheela
|
2906009WL030095
|
Sheela
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sheela
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/793-A
(Edathanoor)
|
2906009000NRG23280620221103883
|
28/06/2022
|
Lakshmi
|
2906009WL030095
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/846-A
(Edathanoor)
|
2906009000NRG23280620221103884
|
28/06/2022
|
Mahalakshmi
|
2906009WL030095
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/867-A
(Edathanoor)
|
2906009000NRG23280620221103885
|
28/06/2022
|
Thopli
|
2906009WL030095
|
Thopli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thopli
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/903-A
(Edathanoor)
|
2906009000NRG23280620221103886
|
28/06/2022
|
Sangeetha
|
2906009WL030095
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-008/880-A
(Edathanoor)
|
2906009000NRG23280620221103889
|
28/06/2022
|
Neelavathi
|
2906009WL030095
|
Neelavathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-008/902-A
(Edathanoor)
|
2906009000NRG23280620221103891
|
28/06/2022
|
THANAPAKKIYAM
|
2906009WL030095
|
THANAPAKKIYAM
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56196
|
56196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56196
|
56196
|
|
|
|
|
|
|
|