|
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-06-009-041-003/319-A
(Thiruvadathanur)
|
2906009000NRG23210620220960149
|
21/06/2022
|
Krishnaveni
|
2906009WL026529
|
Krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-041-003/341-A
(Thiruvadathanur)
|
2906009000NRG23210620220960150
|
21/06/2022
|
Krishnaveni
|
2906009WL026529
|
Krishnaveni
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-041-003/352-A
(Thiruvadathanur)
|
2906009000NRG23210620220960151
|
21/06/2022
|
Selvi
|
2906009WL026529
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-041-003/362-A
(Thiruvadathanur)
|
2906009000NRG23210620220960152
|
21/06/2022
|
Kavitha
|
2906009WL026529
|
Kavitha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-041-003/371-A
(Thiruvadathanur)
|
2906009000NRG23210620220960153
|
21/06/2022
|
Pushpa
|
2906009WL026529
|
Pushpa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-041-003/378-A
(Thiruvadathanur)
|
2906009000NRG23210620220960154
|
21/06/2022
|
Thulasi
|
2906009WL026529
|
Thulasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-041-041/101-A
(Thiruvadathanur)
|
2906009000NRG23210620220960173
|
21/06/2022
|
Saroja
|
2906009WL026529
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-041-041/103-A
(Thiruvadathanur)
|
2906009000NRG23210620220960174
|
21/06/2022
|
Poorani
|
2906009WL026529
|
Poorani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poorani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-041-041/118-A
(Thiruvadathanur)
|
2906009000NRG23210620220960175
|
21/06/2022
|
Durairaj
|
2906009WL026529
|
Durairaj
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-041-041/140-A
(Thiruvadathanur)
|
2906009000NRG23210620220960176
|
21/06/2022
|
Valliyammal
|
2906009WL026529
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-041-041/143-A
(Thiruvadathanur)
|
2906009000NRG23210620220960177
|
21/06/2022
|
Kasiyammal
|
2906009WL026529
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-041-041/147-A
(Thiruvadathanur)
|
2906009000NRG23210620220960178
|
21/06/2022
|
Anjalai
|
2906009WL026529
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-041-041/148-A
(Thiruvadathanur)
|
2906009000NRG23210620220960179
|
21/06/2022
|
Jothi
|
2906009WL026529
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-041-041/149-A
(Thiruvadathanur)
|
2906009000NRG23210620220960180
|
21/06/2022
|
Parimala
|
2906009WL026529
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parimala
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-041-041/152-A
(Thiruvadathanur)
|
2906009000NRG23210620220960182
|
21/06/2022
|
Sundaram
|
2906009WL026529
|
Sundaram
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-041-041/153-A
(Thiruvadathanur)
|
2906009000NRG23210620220960183
|
21/06/2022
|
Chandira
|
2906009WL026529
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandira
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-041-041/154-A
(Thiruvadathanur)
|
2906009000NRG23210620220960184
|
21/06/2022
|
Rathinam
|
2906009WL026529
|
Rathinam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-041-041/164-A
(Thiruvadathanur)
|
2906009000NRG23210620220960186
|
21/06/2022
|
Sumathi
|
2906009WL026529
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-041-041/171-A
(Thiruvadathanur)
|
2906009000NRG23210620220960188
|
21/06/2022
|
Amutha
|
2906009WL026529
|
Amutha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-041-041/172-A
(Thiruvadathanur)
|
2906009000NRG23210620220960189
|
21/06/2022
|
Narayanan
|
2906009WL026529
|
Narayanan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-041-041/174-A
(Thiruvadathanur)
|
2906009000NRG23210620220960191
|
21/06/2022
|
Jothi
|
2906009WL026529
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-041-041/200-A
(Thiruvadathanur)
|
2906009000NRG23210620220960193
|
21/06/2022
|
Visalatchi
|
2906009WL026529
|
Visalatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-041-041/201-A
(Thiruvadathanur)
|
2906009000NRG23210620220960194
|
21/06/2022
|
Palanimuthu
|
2906009WL026529
|
Palanimuthu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palanimuthu
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-041-041/204-A
(Thiruvadathanur)
|
2906009000NRG23210620220960195
|
21/06/2022
|
Sarasvathi
|
2906009WL026529
|
Sarasvathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-041-041/210-A
(Thiruvadathanur)
|
2906009000NRG23210620220960196
|
21/06/2022
|
Sevi
|
2906009WL026529
|
Sevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sevi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-041-041/223-A
(Thiruvadathanur)
|
2906009000NRG23210620220960199
|
21/06/2022
|
Suguna
|
2906009WL026529
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Suguna
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-041-041/228-A
(Thiruvadathanur)
|
2906009000NRG23210620220960201
|
21/06/2022
|
Chithra
|
2906009WL026529
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chithra
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-041-041/24-A
(Thiruvadathanur)
|
2906009000NRG23210620220960202
|
21/06/2022
|
Anjalai
|
2906009WL026529
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-041-041/245-A
(Thiruvadathanur)
|
2906009000NRG23210620220960204
|
21/06/2022
|
Vadivel
|
2906009WL026529
|
Vadivel
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-041-041/248-A
(Thiruvadathanur)
|
2906009000NRG23210620220960205
|
21/06/2022
|
Parimala
|
2906009WL026529
|
Parimala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parimala
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-041-041/249-A
(Thiruvadathanur)
|
2906009000NRG23210620220960206
|
21/06/2022
|
Pommiyammal
|
2906009WL026529
|
Pommiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pommiyammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-041-041/267-A
(Thiruvadathanur)
|
2906009000NRG23210620220960208
|
21/06/2022
|
Manjula
|
2906009WL026529
|
Manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-041-041/270-A
(Thiruvadathanur)
|
2906009000NRG23210620220960209
|
21/06/2022
|
Pavunammal
|
2906009WL026529
|
Pavunammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-041-041/275-A
(Thiruvadathanur)
|
2906009000NRG23210620220960211
|
21/06/2022
|
Renu
|
2906009WL026529
|
Renu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Renu
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-041-041/276-A
(Thiruvadathanur)
|
2906009000NRG23210620220960212
|
21/06/2022
|
Kamatchi
|
2906009WL026529
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-041-041/280-A
(Thiruvadathanur)
|
2906009000NRG23210620220960213
|
21/06/2022
|
Shanthi
|
2906009WL026529
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-041-041/286-A
(Thiruvadathanur)
|
2906009000NRG23210620220960214
|
21/06/2022
|
Jayakodi
|
2906009WL026529
|
Jayakodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-041-041/289-A
(Thiruvadathanur)
|
2906009000NRG23210620220960215
|
21/06/2022
|
Alamelu
|
2906009WL026529
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-041-041/29-A
(Thiruvadathanur)
|
2906009000NRG23210620220960216
|
21/06/2022
|
Devi
|
2906009WL026529
|
Devi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-041-041/305-A
(Thiruvadathanur)
|
2906009000NRG23210620220960218
|
21/06/2022
|
chitra
|
2906009WL026529
|
chitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
chitra
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-041-041/314-A
(Thiruvadathanur)
|
2906009000NRG23210620220960219
|
21/06/2022
|
Pachiyammal
|
2906009WL026529
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-041-041/320-A
(Thiruvadathanur)
|
2906009000NRG23210620220960220
|
21/06/2022
|
Sudha
|
2906009WL026529
|
Sudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sudha
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-041-041/4-A
(Thiruvadathanur)
|
2906009000NRG23210620220960221
|
21/06/2022
|
Vennila
|
2906009WL026529
|
Vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vennila
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-041-041/45-A
(Thiruvadathanur)
|
2906009000NRG23210620220960223
|
21/06/2022
|
AMITH
|
2906009WL026529
|
AMITH
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMITH
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-041-041/47-A
(Thiruvadathanur)
|
2906009000NRG23210620220960225
|
21/06/2022
|
Govindammal
|
2906009WL026529
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-041-041/87-A
(Thiruvadathanur)
|
2906009000NRG23210620220960233
|
21/06/2022
|
Kanagavalli
|
2906009WL026529
|
Kanagavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-041-041/91-A
(Thiruvadathanur)
|
2906009000NRG23210620220960236
|
21/06/2022
|
Selvaraj
|
2906009WL026529
|
Selvaraj
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64016
|
64016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64016
|
64016
|
|
|
|
|
|
|
|