|
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-06-009-005-005/1215-A
(Chiniyampettai)
|
2906009000NRG23100620220747385
|
10/06/2022
|
Kasiyammal
|
2906009WL021231
|
Kasiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1235-A
(Chiniyampettai)
|
2906009000NRG23100620220747386
|
10/06/2022
|
Chinnapappa
|
2906009WL021231
|
Chinnapappa
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1249-A
(Chiniyampettai)
|
2906009000NRG23100620220747387
|
10/06/2022
|
Chennammal
|
2906009WL021231
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1276-A
(Chiniyampettai)
|
2906009000NRG23100620220747388
|
10/06/2022
|
Selvi
|
2906009WL021231
|
Selvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1296-a
(Chiniyampettai)
|
2906009000NRG23100620220747389
|
10/06/2022
|
Durai
|
2906009WL021231
|
Durai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Durai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1313-A
(Chiniyampettai)
|
2906009000NRG23100620220747390
|
10/06/2022
|
Pachiyammal
|
2906009WL021231
|
Pachiyammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1348-A
(Chiniyampettai)
|
2906009000NRG23100620220747391
|
10/06/2022
|
Sundari
|
2906009WL021231
|
Sundari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundari
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/136-A
(Chiniyampettai)
|
2906009000NRG23100620220747392
|
10/06/2022
|
Kasambu
|
2906009WL021231
|
Kasambu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1361-A
(Chiniyampettai)
|
2906009000NRG23100620220747393
|
10/06/2022
|
sARITHA
|
2906009WL021231
|
sARITHA
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
sARITHA
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1365-A
(Chiniyampettai)
|
2906009000NRG23100620220747394
|
10/06/2022
|
Saraswathi
|
2906009WL021231
|
Saraswathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/140-A
(Chiniyampettai)
|
2906009000NRG23100620220747395
|
10/06/2022
|
SRAVANNAMNM
|
2906009WL021231
|
SRAVANNAMNM
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931178
|
|
SRAVANNAMNM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/1420-A
(Chiniyampettai)
|
2906009000NRG23100620220747398
|
10/06/2022
|
Nadhiya
|
2906009WL021231
|
Nadhiya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/1421-A
(Chiniyampettai)
|
2906009000NRG23100620220747399
|
10/06/2022
|
Gowri
|
2906009WL021231
|
Gowri
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/1425-A
(Chiniyampettai)
|
2906009000NRG23100620220747400
|
10/06/2022
|
Chennammal
|
2906009WL021231
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/144-A
(Chiniyampettai)
|
2906009000NRG23100620220747401
|
10/06/2022
|
Alamelu
|
2906009WL021231
|
Alamelu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/1484-A
(Chiniyampettai)
|
2906009000NRG23100620220747403
|
10/06/2022
|
Selvaraji
|
2906009WL021231
|
Selvaraji
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/1492-A
(Chiniyampettai)
|
2906009000NRG23100620220747404
|
10/06/2022
|
Selvi
|
2906009WL021231
|
Selvi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-005-005/1535-A
(Chiniyampettai)
|
2906009000NRG23100620220747405
|
10/06/2022
|
Manjula
|
2906009WL021231
|
Manjula
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-005-005/1547-A
(Chiniyampettai)
|
2906009000NRG23100620220747406
|
10/06/2022
|
Selvarani
|
2906009WL021231
|
Selvarani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-005-005/1585-A
(Chiniyampettai)
|
2906009000NRG23100620220747410
|
10/06/2022
|
Papathi
|
2906009WL021231
|
Papathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-005-005/1609-A
(Chiniyampettai)
|
2906009000NRG23100620220747412
|
10/06/2022
|
Adhilakshmi
|
2906009WL021231
|
Adhilakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-005-005/161-A
(Chiniyampettai)
|
2906009000NRG23100620220747413
|
10/06/2022
|
Selvi
|
2906009WL021231
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-005-005/1673-A
(Chiniyampettai)
|
2906009000NRG23100620220747415
|
10/06/2022
|
Rajkumar
|
2906009WL021231
|
Rajkumar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-005-005/1687-A
(Chiniyampettai)
|
2906009000NRG23100620220747416
|
10/06/2022
|
Viji
|
2906009WL021231
|
Viji
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Viji
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-005-005/188-A
(Chiniyampettai)
|
2906009000NRG23100620220747417
|
10/06/2022
|
Sumathi
|
2906009WL021231
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-005-005/1910-A
(Chiniyampettai)
|
2906009000NRG23100620220747420
|
10/06/2022
|
Murugammal
|
2906009WL021231
|
Murugammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-005-005/201-A
(Chiniyampettai)
|
2906009000NRG23100620220747424
|
10/06/2022
|
Elumalai
|
2906009WL021231
|
Elumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-005-005/218-A
(Chiniyampettai)
|
2906009000NRG23100620220747433
|
10/06/2022
|
Jaya
|
2906009WL021231
|
Jaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaya
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-005-005/235-A
(Chiniyampettai)
|
2906009000NRG23100620220747434
|
10/06/2022
|
Kalpana
|
2906009WL021231
|
Kalpana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-005-005/300-A
(Chiniyampettai)
|
2906009000NRG23100620220747435
|
10/06/2022
|
Saroja
|
2906009WL021231
|
Saroja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-005-005/40-A
(Chiniyampettai)
|
2906009000NRG23100620220747436
|
10/06/2022
|
Poongavanam
|
2906009WL021231
|
Poongavanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-005-005/642-A
(Chiniyampettai)
|
2906009000NRG23100620220747439
|
10/06/2022
|
kUPPU
|
2906009WL021231
|
kUPPU
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
kUPPU
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-005-005/645-A
(Chiniyampettai)
|
2906009000NRG23100620220747440
|
10/06/2022
|
Palaniyammal
|
2906009WL021231
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-005-005/649-A
(Chiniyampettai)
|
2906009000NRG23100620220747441
|
10/06/2022
|
Thulasi
|
2906009WL021231
|
Thulasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-005-005/655-A
(Chiniyampettai)
|
2906009000NRG23100620220747442
|
10/06/2022
|
Jeeva
|
2906009WL021231
|
Jeeva
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-005-005/692-A
(Chiniyampettai)
|
2906009000NRG23100620220747444
|
10/06/2022
|
Sangeetha
|
2906009WL021231
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-005-005/752-A
(Chiniyampettai)
|
2906009000NRG23100620220747447
|
10/06/2022
|
Umasankari
|
2906009WL021231
|
Umasankari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Umasankari
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-005-005/763-A
(Chiniyampettai)
|
2906009000NRG23100620220747449
|
10/06/2022
|
Govindammal
|
2906009WL021231
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-005-005/768-A
(Chiniyampettai)
|
2906009000NRG23100620220747450
|
10/06/2022
|
Lakshmi
|
2906009WL021231
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-005-005/778-A
(Chiniyampettai)
|
2906009000NRG23100620220747452
|
10/06/2022
|
Radha
|
2906009WL021231
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-005-005/83-A
(Chiniyampettai)
|
2906009000NRG23100620220747453
|
10/06/2022
|
Padavettal
|
2906009WL021231
|
Padavettal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
Padavettal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-005-005/853-A
(Chiniyampettai)
|
2906009000NRG23100620220747454
|
10/06/2022
|
Alamelu
|
2906009WL021231
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-005-005/873-A
(Chiniyampettai)
|
2906009000NRG23100620220747456
|
10/06/2022
|
Rukkammal
|
2906009WL021231
|
Rukkammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-005-005/895-a
(Chiniyampettai)
|
2906009000NRG23100620220747457
|
10/06/2022
|
Vediyammal
|
2906009WL021231
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-005-005/929-A
(Chiniyampettai)
|
2906009000NRG23100620220747458
|
10/06/2022
|
Dhanjaiyammal
|
2906009WL021231
|
Dhanjaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanjaiyammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-005-005/937-A
(Chiniyampettai)
|
2906009000NRG23100620220747459
|
10/06/2022
|
Suganthi
|
2906009WL021231
|
Suganthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-005-005/94-A
(Chiniyampettai)
|
2906009000NRG23100620220747460
|
10/06/2022
|
Vijiya
|
2906009WL021231
|
Vijiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-005-005/985-A
(Chiniyampettai)
|
2906009000NRG23100620220747461
|
10/06/2022
|
Devaiyani
|
2906009WL021231
|
Devaiyani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devaiyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68849
|
68849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68849
|
68849
|
|
|
|
|
|
|
|