|
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-06-009-037-001/2105-A
(Thanipadi)
|
2906009000NRG23261020223278860
|
26/10/2022
|
Anjalai
|
2906009WL077111
|
Anjalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1013-A
(Thanipadi)
|
2906009000NRG23261020223278898
|
26/10/2022
|
Ramasamy
|
2906009WL077111
|
Ramasamy
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1566-A
(Thanipadi)
|
2906009000NRG23261020223278911
|
26/10/2022
|
Kamaraj
|
2906009WL077111
|
Kamaraj
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamaraj
|
IDBI BANK(607095)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1571-A
(Thanipadi)
|
2906009000NRG23261020223278912
|
26/10/2022
|
Dhanalakshmi
|
2906009WL077111
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1690-A
(Thanipadi)
|
2906009000NRG23261020223278916
|
26/10/2022
|
Uma
|
2906009WL077111
|
Uma
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1728-A
(Thanipadi)
|
2906009000NRG23261020223278917
|
26/10/2022
|
Indirani
|
2906009WL077111
|
Indirani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indirani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/192-A
(Thanipadi)
|
2906009000NRG23261020223278922
|
26/10/2022
|
Narayanasamy
|
2906009WL077111
|
Narayanasamy
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/295-A
(Thanipadi)
|
2906009000NRG23261020223278950
|
26/10/2022
|
Ramesh
|
2906009WL077111
|
Ramesh
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/489-A
(Thanipadi)
|
2906009000NRG23261020223278956
|
26/10/2022
|
Vediyammal
|
2906009WL077111
|
Vediyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/649-A
(Thanipadi)
|
2906009000NRG23261020223278958
|
26/10/2022
|
Periyasamy
|
2906009WL077111
|
Periyasamy
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/671-A
(Thanipadi)
|
2906009000NRG23261020223278960
|
26/10/2022
|
Sarithaa
|
2906009WL077111
|
Sarithaa
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarithaa
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/768-A
(Thanipadi)
|
2906009000NRG23261020223278966
|
26/10/2022
|
Latha
|
2906009WL077111
|
Latha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/771-A
(Thanipadi)
|
2906009000NRG23261020223278967
|
26/10/2022
|
Anusuya
|
2906009WL077111
|
Anusuya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/961-A
(Thanipadi)
|
2906009000NRG23261020223278977
|
26/10/2022
|
Virutha
|
2906009WL077111
|
Virutha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Virutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/1110-A
(Thanipadi)
|
2906009000NRG23261020223278899
|
26/10/2022
|
Vijaya
|
2906009WL077111
|
Vijaya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/1271-A
(Thanipadi)
|
2906009000NRG23261020223278902
|
26/10/2022
|
Mani
|
2906009WL077111
|
Mani
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/1290-A
(Thanipadi)
|
2906009000NRG23261020223278903
|
26/10/2022
|
Dhanalakshmi
|
2906009WL077111
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/1345-A
(Thanipadi)
|
2906009000NRG23261020223278904
|
26/10/2022
|
Unnamalai
|
2906009WL077111
|
Unnamalai
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/1369-A
(Thanipadi)
|
2906009000NRG23261020223278907
|
26/10/2022
|
Indira
|
2906009WL077111
|
Indira
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/1490-A
(Thanipadi)
|
2906009000NRG23261020223278909
|
26/10/2022
|
Saraswathi
|
2906009WL077111
|
Saraswathi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/1518-a
(Thanipadi)
|
2906009000NRG23261020223278910
|
26/10/2022
|
Lakshmi
|
2906009WL077111
|
Lakshmi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/1653-A
(Thanipadi)
|
2906009000NRG23261020223278914
|
26/10/2022
|
Vijayakumari
|
2906009WL077111
|
Vijayakumari
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/1677-A
(Thanipadi)
|
2906009000NRG23261020223278915
|
26/10/2022
|
Chinnapillai
|
2906009WL077111
|
Chinnapillai
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/1858-A
(Thanipadi)
|
2906009000NRG23261020223278920
|
26/10/2022
|
Anjalai
|
2906009WL077111
|
Anjalai
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/199-A
(Thanipadi)
|
2906009000NRG23261020223278923
|
26/10/2022
|
Parimala
|
2906009WL077111
|
Parimala
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/1998-A
(Thanipadi)
|
2906009000NRG23261020223278924
|
26/10/2022
|
Maangani
|
2906009WL077111
|
Maangani
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maangani
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/2033-A
(Thanipadi)
|
2906009000NRG23261020223278925
|
26/10/2022
|
Tamilarasi
|
2906009WL077111
|
Tamilarasi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/2072-A
(Thanipadi)
|
2906009000NRG23261020223278926
|
26/10/2022
|
Vaasugi
|
2906009WL077111
|
Vaasugi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vaasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/316-A
(Thanipadi)
|
2906009000NRG23261020223278951
|
26/10/2022
|
Amudha
|
2906009WL077111
|
Amudha
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/570-A
(Thanipadi)
|
2906009000NRG23261020223278957
|
26/10/2022
|
Rajeswari
|
2906009WL077111
|
Rajeswari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/687-A
(Thanipadi)
|
2906009000NRG23261020223278961
|
26/10/2022
|
Jothi
|
2906009WL077111
|
Jothi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/728-A
(Thanipadi)
|
2906009000NRG23261020223278962
|
26/10/2022
|
Mottai
|
2906009WL077111
|
Mottai
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mottai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/741-A
(Thanipadi)
|
2906009000NRG23261020223278964
|
26/10/2022
|
Chinnapappa
|
2906009WL077111
|
Chinnapappa
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/742-A
(Thanipadi)
|
2906009000NRG23261020223278965
|
26/10/2022
|
Mani
|
2906009WL077111
|
Mani
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/780-A
(Thanipadi)
|
2906009000NRG23261020223278968
|
26/10/2022
|
Gangammal
|
2906009WL077111
|
Gangammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/843-A
(Thanipadi)
|
2906009000NRG23261020223278971
|
26/10/2022
|
Panchalai
|
2906009WL077111
|
Panchalai
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/849-A
(Thanipadi)
|
2906009000NRG23261020223278973
|
26/10/2022
|
Kamatchi
|
2906009WL077111
|
Kamatchi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/937-A
(Thanipadi)
|
2906009000NRG23261020223278974
|
26/10/2022
|
Vasugi
|
2906009WL077111
|
Vasugi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-037-037/956-A
(Thanipadi)
|
2906009000NRG23261020223278975
|
26/10/2022
|
Valli
|
2906009WL077111
|
Valli
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29335
|
29335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46735
|
46735
|
|
|
|
|
|
|
|