|
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-06-009-041-001/349-A
(Thiruvadathanur)
|
2906009000NRG23300520220554741
|
30/05/2022
|
Indirani
|
2906009WL016103
|
Indirani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-041-002/372-A
(Thiruvadathanur)
|
2906009000NRG23300520220554750
|
30/05/2022
|
Kannammal
|
2906009WL016103
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-041-003/344-A
(Thiruvadathanur)
|
2906009000NRG23300520220554754
|
30/05/2022
|
Rani
|
2906009WL016103
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-041-003/351-A
(Thiruvadathanur)
|
2906009000NRG23300520220554756
|
30/05/2022
|
Muniyammal
|
2906009WL016103
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-041-003/378-A
(Thiruvadathanur)
|
2906009000NRG23300520220554758
|
30/05/2022
|
Thulasi
|
2906009WL016103
|
Thulasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-041-003/379-A
(Thiruvadathanur)
|
2906009000NRG23300520220554759
|
30/05/2022
|
Rajkumar
|
2906009WL016103
|
Rajkumar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-041-041/102-A
(Thiruvadathanur)
|
2906009000NRG23300520220554776
|
30/05/2022
|
Dhanam
|
2906009WL016103
|
Dhanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-041-041/108-A
(Thiruvadathanur)
|
2906009000NRG23300520220554777
|
30/05/2022
|
Jothi
|
2906009WL016103
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-041-041/115-A
(Thiruvadathanur)
|
2906009000NRG23300520220554778
|
30/05/2022
|
Indira
|
2906009WL016103
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-041-041/123-A
(Thiruvadathanur)
|
2906009000NRG23300520220554780
|
30/05/2022
|
Renugambal
|
2906009WL016103
|
Renugambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-041-041/144-A
(Thiruvadathanur)
|
2906009000NRG23300520220554781
|
30/05/2022
|
Poongavanam
|
2906009WL016103
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-041-041/145-A
(Thiruvadathanur)
|
2906009000NRG23300520220554782
|
30/05/2022
|
Jayanthi
|
2906009WL016103
|
Jayanthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-041-041/212-A
(Thiruvadathanur)
|
2906009000NRG23300520220554787
|
30/05/2022
|
Unnamalai
|
2906009WL016103
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-041-041/218-A
(Thiruvadathanur)
|
2906009000NRG23300520220554788
|
30/05/2022
|
Pavunu
|
2906009WL016103
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-041-041/220-A
(Thiruvadathanur)
|
2906009000NRG23300520220554789
|
30/05/2022
|
Thangam
|
2906009WL016103
|
Thangam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangam
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-041-041/221-A
(Thiruvadathanur)
|
2906009000NRG23300520220554790
|
30/05/2022
|
Malliga
|
2906009WL016103
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-041-041/225-A
(Thiruvadathanur)
|
2906009000NRG23300520220554791
|
30/05/2022
|
Kuppu
|
2906009WL016103
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-041-041/235-A
(Thiruvadathanur)
|
2906009000NRG23300520220554793
|
30/05/2022
|
Saroja
|
2906009WL016103
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-041-041/241-A
(Thiruvadathanur)
|
2906009000NRG23300520220554795
|
30/05/2022
|
Thamayanthi
|
2906009WL016103
|
Thamayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-041-041/246-A
(Thiruvadathanur)
|
2906009000NRG23300520220554796
|
30/05/2022
|
Mariyammal
|
2906009WL016103
|
Mariyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-041-041/282-A
(Thiruvadathanur)
|
2906009000NRG23300520220554798
|
30/05/2022
|
Lakshmi
|
2906009WL016103
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-041-041/284-A
(Thiruvadathanur)
|
2906009000NRG23300520220554799
|
30/05/2022
|
Poongavanam
|
2906009WL016103
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-041-041/285-A
(Thiruvadathanur)
|
2906009000NRG23300520220554800
|
30/05/2022
|
Rathinammal
|
2906009WL016103
|
Rathinammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-041-041/287-A
(Thiruvadathanur)
|
2906009000NRG23300520220554801
|
30/05/2022
|
Alamelu
|
2906009WL016103
|
Alamelu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-041-041/288-A
(Thiruvadathanur)
|
2906009000NRG23300520220554802
|
30/05/2022
|
Viruthambal
|
2906009WL016103
|
Viruthambal
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-041-041/291-A
(Thiruvadathanur)
|
2906009000NRG23300520220554803
|
30/05/2022
|
Rani
|
2906009WL016103
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-041-041/292-A
(Thiruvadathanur)
|
2906009000NRG23300520220554804
|
30/05/2022
|
Muthuvalli
|
2906009WL016103
|
Muthuvalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-041-041/300-A
(Thiruvadathanur)
|
2906009000NRG23300520220554805
|
30/05/2022
|
Rajama
|
2906009WL016103
|
Rajama
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajama
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-041-041/303-A
(Thiruvadathanur)
|
2906009000NRG23300520220554806
|
30/05/2022
|
Raja
|
2906009WL016103
|
Raja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Raja
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-041-041/308-A
(Thiruvadathanur)
|
2906009000NRG23300520220554807
|
30/05/2022
|
Vasantha
|
2906009WL016103
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-041-041/310-A
(Thiruvadathanur)
|
2906009000NRG23300520220554808
|
30/05/2022
|
Kuppu
|
2906009WL016103
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-041-041/316-A
(Thiruvadathanur)
|
2906009000NRG23300520220554809
|
30/05/2022
|
Alamelu
|
2906009WL016103
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-041-041/321-A
(Thiruvadathanur)
|
2906009000NRG23300520220554810
|
30/05/2022
|
Kannu
|
2906009WL016103
|
Kannu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannu
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-041-041/330-A
(Thiruvadathanur)
|
2906009000NRG23300520220554811
|
30/05/2022
|
Lakshmi
|
2906009WL016103
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-041-041/331-A
(Thiruvadathanur)
|
2906009000NRG23300520220554812
|
30/05/2022
|
Unnamalai
|
2906009WL016103
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-041-041/332-A
(Thiruvadathanur)
|
2906009000NRG23300520220554813
|
30/05/2022
|
Vijiya
|
2906009WL016103
|
Vijiya
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-041-041/337-A
(Thiruvadathanur)
|
2906009000NRG23300520220554814
|
30/05/2022
|
Anjalai
|
2906009WL016103
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-041-041/52-A
(Thiruvadathanur)
|
2906009000NRG23300520220554819
|
30/05/2022
|
Dhanam
|
2906009WL016103
|
Dhanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-041-041/54-A
(Thiruvadathanur)
|
2906009000NRG23300520220554820
|
30/05/2022
|
Sathiyavani
|
2906009WL016103
|
Sathiyavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-041-041/55-A
(Thiruvadathanur)
|
2906009000NRG23300520220554821
|
30/05/2022
|
Panchalai
|
2906009WL016103
|
Panchalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-041-041/62-A
(Thiruvadathanur)
|
2906009000NRG23300520220554828
|
30/05/2022
|
Munci
|
2906009WL016103
|
Munci
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munci
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-041-041/74-A
(Thiruvadathanur)
|
2906009000NRG23300520220554829
|
30/05/2022
|
Rubi
|
2906009WL016103
|
Rubi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rubi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-041-041/82-A
(Thiruvadathanur)
|
2906009000NRG23300520220554830
|
30/05/2022
|
Santhi
|
2906009WL016103
|
Santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-041-041/91-A
(Thiruvadathanur)
|
2906009000NRG23300520220554831
|
30/05/2022
|
Selvaraj
|
2906009WL016103
|
Selvaraj
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-041-041/94-A
(Thiruvadathanur)
|
2906009000NRG23300520220554832
|
30/05/2022
|
Anandi
|
2906009WL016103
|
Anandi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|