|
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-06-009-047-001/782-A
(Veppurchekkadi)
|
2906009000NRG23040620220614792
|
06/06/2022
|
Anjalai
|
2906009WL017771
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/105-A
(Veppurchekkadi)
|
2906009000NRG23040620220614794
|
06/06/2022
|
Kasiyammal
|
2906009WL017771
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/107-A
(Veppurchekkadi)
|
2906009000NRG23040620220614795
|
06/06/2022
|
Rajamanikkam
|
2906009WL017771
|
Rajamanikkam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/108-A
(Veppurchekkadi)
|
2906009000NRG23040620220614796
|
06/06/2022
|
Palaniyammal
|
2906009WL017771
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/110-A
(Veppurchekkadi)
|
2906009000NRG23040620220614797
|
06/06/2022
|
Parimala
|
2906009WL017771
|
Parimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/115-A
(Veppurchekkadi)
|
2906009000NRG23040620220614798
|
06/06/2022
|
Govindhasami
|
2906009WL017771
|
Govindhasami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhasami
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/122-A
(Veppurchekkadi)
|
2906009000NRG23040620220614799
|
06/06/2022
|
Ammani
|
2906009WL017771
|
Ammani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/125-A
(Veppurchekkadi)
|
2906009000NRG23040620220614800
|
06/06/2022
|
Ayyar
|
2906009WL017771
|
Ayyar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ayyar
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/126-A
(Veppurchekkadi)
|
2906009000NRG23040620220614801
|
06/06/2022
|
Kuppu
|
2906009WL017771
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/129-A
(Veppurchekkadi)
|
2906009000NRG23040620220614802
|
06/06/2022
|
Mariyathal
|
2906009WL017771
|
Mariyathal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyathal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/138-A
(Veppurchekkadi)
|
2906009000NRG23040620220614804
|
06/06/2022
|
Kamala
|
2906009WL017771
|
Kamala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/166-A
(Veppurchekkadi)
|
2906009000NRG23040620220614805
|
06/06/2022
|
Mannikkammal
|
2906009WL017771
|
Mannikkammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mannikkammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-047-047/177-A
(Veppurchekkadi)
|
2906009000NRG23040620220614806
|
06/06/2022
|
Muniyammal
|
2906009WL017771
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-047-047/182-A
(Veppurchekkadi)
|
2906009000NRG23040620220614807
|
06/06/2022
|
Vijaya
|
2906009WL017771
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-047-047/194-A
(Veppurchekkadi)
|
2906009000NRG23040620220614808
|
06/06/2022
|
Sundhari
|
2906009WL017771
|
Sundhari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-047-047/247-A
(Veppurchekkadi)
|
2906009000NRG23040620220614810
|
06/06/2022
|
Lakshmi
|
2906009WL017771
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-047-047/25-A
(Veppurchekkadi)
|
2906009000NRG23040620220614811
|
06/06/2022
|
Rukkumani
|
2906009WL017771
|
Rukkumani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-047-047/285-A
(Veppurchekkadi)
|
2906009000NRG23040620220614813
|
06/06/2022
|
Pattammal
|
2906009WL017771
|
Pattammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-047-047/294-A
(Veppurchekkadi)
|
2906009000NRG23040620220614815
|
06/06/2022
|
Malliga
|
2906009WL017771
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-047-047/305-A
(Veppurchekkadi)
|
2906009000NRG23040620220614816
|
06/06/2022
|
Elumalai
|
2906009WL017771
|
Elumalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-047-047/315-A
(Veppurchekkadi)
|
2906009000NRG23040620220614817
|
06/06/2022
|
Saraswathi
|
2906009WL017771
|
Saraswathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-047-047/33-A
(Veppurchekkadi)
|
2906009000NRG23040620220614820
|
06/06/2022
|
Dhanam
|
2906009WL017771
|
Dhanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-047-047/335-A
(Veppurchekkadi)
|
2906009000NRG23040620220614821
|
06/06/2022
|
Vijaya
|
2906009WL017771
|
Vijaya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-047-047/337-A
(Veppurchekkadi)
|
2906009000NRG23040620220614822
|
06/06/2022
|
Vasantha
|
2906009WL017771
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-047-047/376-A
(Veppurchekkadi)
|
2906009000NRG23040620220614823
|
06/06/2022
|
Thirumalai
|
2906009WL017771
|
Thirumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-047-047/399-A
(Veppurchekkadi)
|
2906009000NRG23040620220614825
|
06/06/2022
|
Puvaneswari
|
2906009WL017771
|
Puvaneswari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-047-047/413-A
(Veppurchekkadi)
|
2906009000NRG23040620220614826
|
06/06/2022
|
Ammani
|
2906009WL017771
|
Ammani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-047-047/433-A
(Veppurchekkadi)
|
2906009000NRG23040620220614827
|
06/06/2022
|
Uma
|
2906009WL017771
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-047-047/449-A
(Veppurchekkadi)
|
2906009000NRG23040620220614829
|
06/06/2022
|
Indira
|
2906009WL017771
|
Indira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-047-047/46-A
(Veppurchekkadi)
|
2906009000NRG23040620220614830
|
06/06/2022
|
Mari
|
2906009WL017771
|
Mari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-047-047/463-A
(Veppurchekkadi)
|
2906009000NRG23040620220614831
|
06/06/2022
|
Kamala
|
2906009WL017771
|
Kamala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-047-047/493-A
(Veppurchekkadi)
|
2906009000NRG23040620220614833
|
06/06/2022
|
Kuppan
|
2906009WL017771
|
Kuppan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-047-047/497-A
(Veppurchekkadi)
|
2906009000NRG23040620220614835
|
06/06/2022
|
Nagadevi
|
2906009WL017771
|
Nagadevi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagadevi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-047-047/503-A
(Veppurchekkadi)
|
2906009000NRG23040620220614836
|
06/06/2022
|
Kullachi
|
2906009WL017771
|
Kullachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kullachi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-047-047/56-A
(Veppurchekkadi)
|
2906009000NRG23040620220614840
|
06/06/2022
|
Lakshmi
|
2906009WL017771
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-047-047/567-A
(Veppurchekkadi)
|
2906009000NRG23040620220614841
|
06/06/2022
|
Rajaveni
|
2906009WL017771
|
Rajaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-047-047/571-A
(Veppurchekkadi)
|
2906009000NRG23040620220614843
|
06/06/2022
|
Sagunthala
|
2906009WL017771
|
Sagunthala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-047-047/575-A
(Veppurchekkadi)
|
2906009000NRG23040620220614844
|
06/06/2022
|
Vediyammal
|
2906009WL017771
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-047-047/605-A
(Veppurchekkadi)
|
2906009000NRG23040620220614846
|
06/06/2022
|
Pushpa
|
2906009WL017771
|
Pushpa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-047-047/615-A
(Veppurchekkadi)
|
2906009000NRG23040620220614847
|
06/06/2022
|
Vellaiyammal
|
2906009WL017771
|
Vellaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-047-047/621-A
(Veppurchekkadi)
|
2906009000NRG23040620220614848
|
06/06/2022
|
Radha
|
2906009WL017771
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-047-047/649-A
(Veppurchekkadi)
|
2906009000NRG23040620220614852
|
06/06/2022
|
Aboorvammal
|
2906009WL017771
|
Aboorvammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aboorvammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-047-047/659-A
(Veppurchekkadi)
|
2906009000NRG23040620220614854
|
06/06/2022
|
Murugan
|
2906009WL017771
|
Murugan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugan
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-047-047/685-A
(Veppurchekkadi)
|
2906009000NRG23040620220614857
|
06/06/2022
|
Usha
|
2906009WL017771
|
Usha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-047-047/7-A
(Veppurchekkadi)
|
2906009000NRG23040620220614858
|
06/06/2022
|
Kamachi
|
2906009WL017771
|
Kamachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-047-047/708-A
(Veppurchekkadi)
|
2906009000NRG23040620220614859
|
06/06/2022
|
Meena
|
2906009WL017771
|
Meena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-047-047/760-A
(Veppurchekkadi)
|
2906009000NRG23040620220614864
|
06/06/2022
|
Poongavanam
|
2906009WL017771
|
Poongavanam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-047-047/774-A
(Veppurchekkadi)
|
2906009000NRG23040620220614866
|
06/06/2022
|
Magesh
|
2906009WL017771
|
Magesh
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Magesh
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-047-047/788-A
(Veppurchekkadi)
|
2906009000NRG23040620220614868
|
06/06/2022
|
Subbulakshmi
|
2906009WL017771
|
Subbulakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-047-047/821-A
(Veppurchekkadi)
|
2906009000NRG23040620220614872
|
06/06/2022
|
Dheivasigamani
|
2906009WL017771
|
Dheivasigamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dheivasigamani
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-047-047/838-A
(Veppurchekkadi)
|
2906009000NRG23040620220614875
|
06/06/2022
|
Meena
|
2906009WL017771
|
Meena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-047-047/856-A
(Veppurchekkadi)
|
2906009000NRG23040620220614877
|
06/06/2022
|
Gubendiran
|
2906009WL017771
|
Gubendiran
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gubendiran
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-047-047/898-A
(Veppurchekkadi)
|
2906009000NRG23040620220614879
|
06/06/2022
|
Pugalyenthi
|
2906009WL017771
|
Pugalyenthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pugalyenthi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-047-047/899-A
(Veppurchekkadi)
|
2906009000NRG23040620220614880
|
06/06/2022
|
Sulachana
|
2906009WL017771
|
Sulachana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-047-047/90-A
(Veppurchekkadi)
|
2906009000NRG23040620220614881
|
06/06/2022
|
Chennammal
|
2906009WL017771
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-047-047/94-A
(Veppurchekkadi)
|
2906009000NRG23040620220614888
|
06/06/2022
|
Rajampal
|
2906009WL017771
|
Rajampal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajampal
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-047-047/96-A
(Veppurchekkadi)
|
2906009000NRG23040620220614892
|
06/06/2022
|
Anjalai
|
2906009WL017771
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80266
|
80266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80266
|
80266
|
|
|
|
|
|
|
|