|
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-06-009-013-002/679-A
(Kolamanjanur)
|
2906009000NRG23290920222842961
|
29/09/2022
|
Meena
|
2906009WL068412
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-002/686-A
(Kolamanjanur)
|
2906009000NRG23290920222842962
|
29/09/2022
|
Selvi
|
2906009WL068412
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-002/705-A
(Kolamanjanur)
|
2906009000NRG23290920222842963
|
29/09/2022
|
Kowsalya
|
2906009WL068412
|
Kowsalya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-002/729-A
(Kolamanjanur)
|
2906009000NRG23290920222842965
|
29/09/2022
|
Sathya
|
2906009WL068412
|
Sathya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/1-A
(Kolamanjanur)
|
2906009000NRG23290920222842988
|
29/09/2022
|
Pachiyammal
|
2906009WL068412
|
Pachiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/10-A
(Kolamanjanur)
|
2906009000NRG23290920222842989
|
29/09/2022
|
Chakaravathy
|
2906009WL068412
|
Chakaravathy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chakaravathy
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/11-A
(Kolamanjanur)
|
2906009000NRG23290920222842990
|
29/09/2022
|
Vadiyappan
|
2906009WL068412
|
Vadiyappan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vadiyappan
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/13-A
(Kolamanjanur)
|
2906009000NRG23290920222842991
|
29/09/2022
|
Pachiyammal
|
2906009WL068412
|
Pachiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/14-A
(Kolamanjanur)
|
2906009000NRG23290920222842992
|
29/09/2022
|
Chandira
|
2906009WL068412
|
Chandira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chandira
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/263-A
(Kolamanjanur)
|
2906009000NRG23290920222842993
|
29/09/2022
|
Kamatchi
|
2906009WL068412
|
Kamatchi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/264-A
(Kolamanjanur)
|
2906009000NRG23290920222842994
|
29/09/2022
|
Lakshmi
|
2906009WL068412
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/28-A
(Kolamanjanur)
|
2906009000NRG23290920222842995
|
29/09/2022
|
Sandiya
|
2906009WL068412
|
Sandiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sandiya
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/3-A
(Kolamanjanur)
|
2906009000NRG23290920222842996
|
29/09/2022
|
Parvathi
|
2906009WL068412
|
Parvathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/31-A
(Kolamanjanur)
|
2906009000NRG23290920222842997
|
29/09/2022
|
Rajamani
|
2906009WL068412
|
Rajamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/335-A
(Kolamanjanur)
|
2906009000NRG23290920222842998
|
29/09/2022
|
Kala
|
2906009WL068412
|
Kala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kala
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/34-A
(Kolamanjanur)
|
2906009000NRG23290920222842999
|
29/09/2022
|
GOVINDAMMAL
|
2906009WL068412
|
GOVINDAMMAL
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/343-A
(Kolamanjanur)
|
2906009000NRG23290920222843000
|
29/09/2022
|
Sagadevan
|
2906009WL068412
|
Sagadevan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/344-A
(Kolamanjanur)
|
2906009000NRG23290920222843002
|
29/09/2022
|
Anndal
|
2906009WL068412
|
Anndal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anndal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/344-A
(Kolamanjanur)
|
2906009000NRG23290920222843001
|
29/09/2022
|
Devendiran
|
2906009WL068412
|
Devendiran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/345-A
(Kolamanjanur)
|
2906009000NRG23290920222843003
|
29/09/2022
|
Chinnapappa
|
2906009WL068412
|
Chinnapappa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/349-A
(Kolamanjanur)
|
2906009000NRG23290920222843005
|
29/09/2022
|
Vasanthi
|
2906009WL068412
|
Vasanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/370-A
(Kolamanjanur)
|
2906009000NRG23290920222843007
|
29/09/2022
|
Chennammal
|
2906009WL068412
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/375-A
(Kolamanjanur)
|
2906009000NRG23290920222843008
|
29/09/2022
|
Periyammal
|
2906009WL068412
|
Periyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/378-A
(Kolamanjanur)
|
2906009000NRG23290920222843010
|
29/09/2022
|
Vimala
|
2906009WL068412
|
Vimala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vimala
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/379-A
(Kolamanjanur)
|
2906009000NRG23290920222843011
|
29/09/2022
|
Malar
|
2906009WL068412
|
Malar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/380-A
(Kolamanjanur)
|
2906009000NRG23290920222843012
|
29/09/2022
|
Koothammal
|
2906009WL068412
|
Koothammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Koothammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/383-A
(Kolamanjanur)
|
2906009000NRG23290920222843013
|
29/09/2022
|
Valliyammal
|
2906009WL068412
|
Valliyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/392-A
(Kolamanjanur)
|
2906009000NRG23290920222843015
|
29/09/2022
|
Rukkumani
|
2906009WL068412
|
Rukkumani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/398-A
(Kolamanjanur)
|
2906009000NRG23290920222843016
|
29/09/2022
|
Thattaiyan
|
2906009WL068412
|
Thattaiyan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thattaiyan
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/411-A
(Kolamanjanur)
|
2906009000NRG23290920222843018
|
29/09/2022
|
Rani
|
2906009WL068412
|
Rani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/420-A
(Kolamanjanur)
|
2906009000NRG23290920222843019
|
29/09/2022
|
Alamelu
|
2906009WL068412
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/426-A
(Kolamanjanur)
|
2906009000NRG23290920222843021
|
29/09/2022
|
Jayalakshmi
|
2906009WL068412
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/429-A
(Kolamanjanur)
|
2906009000NRG23290920222843022
|
29/09/2022
|
Aravalli
|
2906009WL068412
|
Aravalli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/430-A
(Kolamanjanur)
|
2906009000NRG23290920222843024
|
29/09/2022
|
Panchalai
|
2906009WL068412
|
Panchalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/430-A
(Kolamanjanur)
|
2906009000NRG23290920222843023
|
29/09/2022
|
Selvi
|
2906009WL068412
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/431-A
(Kolamanjanur)
|
2906009000NRG23290920222843025
|
29/09/2022
|
Seetha
|
2906009WL068412
|
Seetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Seetha
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-013-013/432-A
(Kolamanjanur)
|
2906009000NRG23290920222843026
|
29/09/2022
|
Mageswari
|
2906009WL068412
|
Mageswari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-013-013/439-A
(Kolamanjanur)
|
2906009000NRG23290920222843027
|
29/09/2022
|
Kasthuri
|
2906009WL068412
|
Kasthuri
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-013-013/448-A
(Kolamanjanur)
|
2906009000NRG23290920222843028
|
29/09/2022
|
Jayanthi
|
2906009WL068412
|
Jayanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-013-013/450-A
(Kolamanjanur)
|
2906009000NRG23290920222843029
|
29/09/2022
|
Muruvammal
|
2906009WL068412
|
Muruvammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-013-013/465-A
(Kolamanjanur)
|
2906009000NRG23290920222843030
|
29/09/2022
|
Ammaniyammal
|
2906009WL068412
|
Ammaniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ammaniyammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-013-013/466-A
(Kolamanjanur)
|
2906009000NRG23290920222843031
|
29/09/2022
|
Malar
|
2906009WL068412
|
Malar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-013-013/470-A
(Kolamanjanur)
|
2906009000NRG23290920222843032
|
29/09/2022
|
Gantha
|
2906009WL068412
|
Gantha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Gantha
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-013-013/594-A
(Kolamanjanur)
|
2906009000NRG23290920222843042
|
29/09/2022
|
Jaylakshmi
|
2906009WL068412
|
Jaylakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jaylakshmi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-013-013/6-A
(Kolamanjanur)
|
2906009000NRG23290920222843043
|
29/09/2022
|
Bakkiyam
|
2906009WL068412
|
Bakkiyam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-013-013/614-A
(Kolamanjanur)
|
2906009000NRG23290920222843045
|
29/09/2022
|
Kamadhenu
|
2906009WL068412
|
Kamadhenu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kamadhenu
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-013-013/635-A
(Kolamanjanur)
|
2906009000NRG23290920222843046
|
29/09/2022
|
Saranya
|
2906009WL068412
|
Saranya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Saranya
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-013-013/658-A
(Kolamanjanur)
|
2906009000NRG23290920222843048
|
29/09/2022
|
Poongavanam
|
2906009WL068412
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poongavanam
|
IDBI BANK(607095)
|
|
49
|
THANDARAMPET
|
TN-06-009-013-013/665-A
(Kolamanjanur)
|
2906009000NRG23290920222843050
|
29/09/2022
|
Nandhini
|
2906009WL068412
|
Nandhini
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-013-013/71-A
(Kolamanjanur)
|
2906009000NRG23290920222843054
|
29/09/2022
|
Elumalai
|
2906009WL068412
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-013-013/71-A
(Kolamanjanur)
|
2906009000NRG23290920222843055
|
29/09/2022
|
Uthiran
|
2906009WL068412
|
Uthiran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Uthiran
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-013-013/8-A
(Kolamanjanur)
|
2906009000NRG23290920222843056
|
29/09/2022
|
Ramaye
|
2906009WL068412
|
Ramaye
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-013-013/9-A
(Kolamanjanur)
|
2906009000NRG23290920222843060
|
29/09/2022
|
Balammal
|
2906009WL068412
|
Balammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Balammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89358
|
89358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89358
|
89358
|
|
|
|
|
|
|
|