|
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-06-009-006-006/121-A
(Edathanoor)
|
2906009000NRG23160720221448954
|
18/07/2022
|
Poomalli
|
2906009WL038564
|
Poomalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/136-A
(Edathanoor)
|
2906009000NRG23160720221448955
|
18/07/2022
|
Deaivanai
|
2906009WL038564
|
Deaivanai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deaivanai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/144-A
(Edathanoor)
|
2906009000NRG23160720221448956
|
18/07/2022
|
Parimala
|
2906009WL038564
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/162-A
(Edathanoor)
|
2906009000NRG23160720221448958
|
18/07/2022
|
Malar
|
2906009WL038564
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/164-A
(Edathanoor)
|
2906009000NRG23160720221448960
|
18/07/2022
|
Chinnadurai
|
2906009WL038564
|
Chinnadurai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/167-A
(Edathanoor)
|
2906009000NRG23160720221448961
|
18/07/2022
|
Alamelu
|
2906009WL038564
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/172-A
(Edathanoor)
|
2906009000NRG23160720221448962
|
18/07/2022
|
Kamala
|
2906009WL038564
|
Kamala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/175-A
(Edathanoor)
|
2906009000NRG23160720221448964
|
18/07/2022
|
Ramamoorthi
|
2906009WL038564
|
Ramamoorthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/19-A
(Edathanoor)
|
2906009000NRG23160720221448965
|
18/07/2022
|
Gopal
|
2906009WL038564
|
Gopal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gopal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/198-A
(Edathanoor)
|
2906009000NRG23160720221448966
|
18/07/2022
|
Jeeva
|
2906009WL038564
|
Jeeva
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/208-A
(Edathanoor)
|
2906009000NRG23160720221448967
|
18/07/2022
|
Selvi
|
2906009WL038564
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/212-A
(Edathanoor)
|
2906009000NRG23160720221448968
|
18/07/2022
|
Janaki
|
2906009WL038564
|
Janaki
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janaki
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/214-A
(Edathanoor)
|
2906009000NRG23160720221448969
|
18/07/2022
|
Indira
|
2906009WL038564
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/222-A
(Edathanoor)
|
2906009000NRG23160720221448970
|
18/07/2022
|
Manjula
|
2906009WL038564
|
Manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/225-A
(Edathanoor)
|
2906009000NRG23160720221448971
|
18/07/2022
|
Shanthi
|
2906009WL038564
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/263-A
(Edathanoor)
|
2906009000NRG23160720221448972
|
18/07/2022
|
Geetha
|
2906009WL038564
|
Geetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/317-A
(Edathanoor)
|
2906009000NRG23160720221448973
|
18/07/2022
|
Pushpa
|
2906009WL038564
|
Pushpa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/336-A
(Edathanoor)
|
2906009000NRG23160720221448974
|
18/07/2022
|
Amsa
|
2906009WL038564
|
Amsa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsa
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/387-A
(Edathanoor)
|
2906009000NRG23160720221448976
|
18/07/2022
|
Krishnaveni
|
2906009WL038564
|
Krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/392-A
(Edathanoor)
|
2906009000NRG23160720221448977
|
18/07/2022
|
Saradha
|
2906009WL038564
|
Saradha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saradha
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/420-A
(Edathanoor)
|
2906009000NRG23160720221448979
|
18/07/2022
|
Sumathi
|
2906009WL038564
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/436-A
(Edathanoor)
|
2906009000NRG23160720221448980
|
18/07/2022
|
Murugan
|
2906009WL038564
|
Murugan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/438-A
(Edathanoor)
|
2906009000NRG23160720221448981
|
18/07/2022
|
Vasandha
|
2906009WL038564
|
Vasandha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/439-A
(Edathanoor)
|
2906009000NRG23160720221448982
|
18/07/2022
|
Kuppu
|
2906009WL038564
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/459-A
(Edathanoor)
|
2906009000NRG23160720221448983
|
18/07/2022
|
Subulakshmi
|
2906009WL038564
|
Subulakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/504-A
(Edathanoor)
|
2906009000NRG23160720221448984
|
18/07/2022
|
Jothi
|
2906009WL038564
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/517-A
(Edathanoor)
|
2906009000NRG23160720221448985
|
18/07/2022
|
Sublakshmi
|
2906009WL038564
|
Sublakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sublakshmi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/520-A
(Edathanoor)
|
2906009000NRG23160720221448986
|
18/07/2022
|
Pattu
|
2906009WL038564
|
Pattu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattu
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/529-A
(Edathanoor)
|
2906009000NRG23160720221448987
|
18/07/2022
|
Angammal
|
2906009WL038564
|
Angammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Angammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/530-A
(Edathanoor)
|
2906009000NRG23160720221448988
|
18/07/2022
|
Kannan
|
2906009WL038564
|
Kannan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/580-A
(Edathanoor)
|
2906009000NRG23160720221448989
|
18/07/2022
|
Unnamalai
|
2906009WL038564
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/584-A
(Edathanoor)
|
2906009000NRG23160720221448990
|
18/07/2022
|
Palani
|
2906009WL038564
|
Palani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palani
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/623-A
(Edathanoor)
|
2906009000NRG23160720221448991
|
18/07/2022
|
Indirani
|
2906009WL038564
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indirani
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/639-A
(Edathanoor)
|
2906009000NRG23160720221448992
|
18/07/2022
|
Kuppu
|
2906009WL038564
|
Kuppu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/643-A
(Edathanoor)
|
2906009000NRG23160720221448993
|
18/07/2022
|
Megala
|
2906009WL038564
|
Megala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Megala
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/663-A
(Edathanoor)
|
2906009000NRG23160720221448994
|
18/07/2022
|
Kavitha
|
2906009WL038564
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/674-A
(Edathanoor)
|
2906009000NRG23160720221448995
|
18/07/2022
|
Kanimozhi
|
2906009WL038564
|
Kanimozhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/682-A
(Edathanoor)
|
2906009000NRG23160720221448996
|
18/07/2022
|
Angammal
|
2906009WL038564
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Angammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/70-A
(Edathanoor)
|
2906009000NRG23160720221448997
|
18/07/2022
|
Kamatchi
|
2906009WL038564
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/714-A
(Edathanoor)
|
2906009000NRG23160720221448998
|
18/07/2022
|
Muthummal
|
2906009WL038564
|
Muthummal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/73-A
(Edathanoor)
|
2906009000NRG23160720221448999
|
18/07/2022
|
Lakshmi
|
2906009WL038564
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/731-A
(Edathanoor)
|
2906009000NRG23160720221449000
|
18/07/2022
|
Saradha
|
2906009WL038564
|
Saradha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saradha
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/733-A
(Edathanoor)
|
2906009000NRG23160720221449001
|
18/07/2022
|
Renuga
|
2906009WL038564
|
Renuga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renuga
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/74-A
(Edathanoor)
|
2906009000NRG23160720221449002
|
18/07/2022
|
Jayanthi
|
2906009WL038564
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/753-A
(Edathanoor)
|
2906009000NRG23160720221449003
|
18/07/2022
|
Vinayagam
|
2906009WL038564
|
Vinayagam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/769-A
(Edathanoor)
|
2906009000NRG23160720221449004
|
18/07/2022
|
Pabitha
|
2906009WL038564
|
Pabitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/771-A
(Edathanoor)
|
2906009000NRG23160720221449005
|
18/07/2022
|
Poongavanam
|
2906009WL038564
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/824-A
(Edathanoor)
|
2906009000NRG23160720221449006
|
18/07/2022
|
Manonmani
|
2906009WL038564
|
Manonmani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/892-A
(Edathanoor)
|
2906009000NRG23160720221449007
|
18/07/2022
|
Soundarajan
|
2906009WL038564
|
Soundarajan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Soundarajan
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/897-A
(Edathanoor)
|
2906009000NRG23160720221449008
|
18/07/2022
|
Kavitha
|
2906009WL038564
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/9-A
(Edathanoor)
|
2906009000NRG23160720221449009
|
18/07/2022
|
Selvi
|
2906009WL038564
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/926-A
(Edathanoor)
|
2906009000NRG23160720221449010
|
18/07/2022
|
SANTHY
|
2906009WL038564
|
SANTHY
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/93-A
(Edathanoor)
|
2906009000NRG23160720221449011
|
18/07/2022
|
Selvi
|
2906009WL038564
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/932-A
(Edathanoor)
|
2906009000NRG23160720221449012
|
18/07/2022
|
JAYASRI
|
2906009WL038564
|
JAYASRI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYASRI
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-007/878-A
(Edathanoor)
|
2906009000NRG23160720221449014
|
18/07/2022
|
Sangeetha
|
2906009WL038564
|
Sangeetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76431
|
76431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76431
|
76431
|
|
|
|
|
|
|
|