|
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-06-009-047-047/101-A
(Veppurchekkadi)
|
2906009000NRG23141120223591589
|
14/11/2022
|
Karuppan
|
2906009WL083623
|
Karuppan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/103-A
(Veppurchekkadi)
|
2906009000NRG23141120223591591
|
14/11/2022
|
Sivakami
|
2906009WL083623
|
Sivakami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/110-A
(Veppurchekkadi)
|
2906009000NRG23141120223591592
|
14/11/2022
|
Parimala
|
2906009WL083623
|
Parimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/119-A
(Veppurchekkadi)
|
2906009000NRG23141120223591593
|
14/11/2022
|
Rani
|
2906009WL083623
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/135-A
(Veppurchekkadi)
|
2906009000NRG23141120223591596
|
14/11/2022
|
Sivaji
|
2906009WL083623
|
Sivaji
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/137-A
(Veppurchekkadi)
|
2906009000NRG23141120223591597
|
14/11/2022
|
Kalaivani
|
2906009WL083623
|
Kalaivani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/140-A
(Veppurchekkadi)
|
2906009000NRG23141120223591598
|
14/11/2022
|
Kumar
|
2906009WL083623
|
Kumar
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumar
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/149-A
(Veppurchekkadi)
|
2906009000NRG23141120223591599
|
14/11/2022
|
Sivakala
|
2906009WL083623
|
Sivakala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivakala
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/158-A
(Veppurchekkadi)
|
2906009000NRG23141120223591600
|
14/11/2022
|
Chinnapillai
|
2906009WL083623
|
Chinnapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/163-A
(Veppurchekkadi)
|
2906009000NRG23141120223591602
|
14/11/2022
|
Vijiya
|
2906009WL083623
|
Vijiya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/181-A
(Veppurchekkadi)
|
2906009000NRG23141120223591604
|
14/11/2022
|
Suntharam
|
2906009WL083623
|
Suntharam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suntharam
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/183-A
(Veppurchekkadi)
|
2906009000NRG23141120223591606
|
14/11/2022
|
Annathurai
|
2906009WL083623
|
Annathurai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annathurai
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-047-047/183-A
(Veppurchekkadi)
|
2906009000NRG23141120223591605
|
14/11/2022
|
Sevatha
|
2906009WL083623
|
Sevatha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-047-047/19-A
(Veppurchekkadi)
|
2906009000NRG23141120223591607
|
14/11/2022
|
Ramkumar
|
2906009WL083623
|
Ramkumar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-047-047/2-A
(Veppurchekkadi)
|
2906009000NRG23141120223591608
|
14/11/2022
|
Kanagarani
|
2906009WL083623
|
Kanagarani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-047-047/205-A
(Veppurchekkadi)
|
2906009000NRG23141120223591609
|
14/11/2022
|
Periyapillai
|
2906009WL083623
|
Periyapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyapillai
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-047-047/206-A
(Veppurchekkadi)
|
2906009000NRG23141120223591610
|
14/11/2022
|
Savatha
|
2906009WL083623
|
Savatha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savatha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-047-047/210-A
(Veppurchekkadi)
|
2906009000NRG23141120223591611
|
14/11/2022
|
Govindhammal
|
2906009WL083623
|
Govindhammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-047-047/240-A
(Veppurchekkadi)
|
2906009000NRG23141120223591613
|
14/11/2022
|
Kiliyammal
|
2906009WL083623
|
Kiliyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-047-047/286-A
(Veppurchekkadi)
|
2906009000NRG23141120223591615
|
14/11/2022
|
Rajakumari
|
2906009WL083623
|
Rajakumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-047-047/343-A
(Veppurchekkadi)
|
2906009000NRG23141120223591617
|
14/11/2022
|
Ramaie
|
2906009WL083623
|
Ramaie
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramaie
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-047-047/35-A
(Veppurchekkadi)
|
2906009000NRG23141120223591618
|
14/11/2022
|
Sathyabama
|
2906009WL083623
|
Sathyabama
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-047-047/352-A
(Veppurchekkadi)
|
2906009000NRG23141120223591619
|
14/11/2022
|
Appu
|
2906009WL083623
|
Appu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Appu
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-047-047/354-A
(Veppurchekkadi)
|
2906009000NRG23141120223591620
|
14/11/2022
|
Chennammal
|
2906009WL083623
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-047-047/355-A
(Veppurchekkadi)
|
2906009000NRG23141120223591621
|
14/11/2022
|
Govindhammal
|
2906009WL083623
|
Govindhammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-047-047/362-A
(Veppurchekkadi)
|
2906009000NRG23141120223591622
|
14/11/2022
|
Akila
|
2906009WL083623
|
Akila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Akila
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-047-047/371-A
(Veppurchekkadi)
|
2906009000NRG23141120223591623
|
14/11/2022
|
Verammal
|
2906009WL083623
|
Verammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Verammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-047-047/383-A
(Veppurchekkadi)
|
2906009000NRG23141120223591625
|
14/11/2022
|
Mari
|
2906009WL083623
|
Mari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-047-047/389-A
(Veppurchekkadi)
|
2906009000NRG23141120223591627
|
14/11/2022
|
Selvi
|
2906009WL083623
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-047-047/394-A
(Veppurchekkadi)
|
2906009000NRG23141120223591629
|
14/11/2022
|
Lakshmi
|
2906009WL083623
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-047-047/433-A
(Veppurchekkadi)
|
2906009000NRG23141120223591632
|
14/11/2022
|
Uma
|
2906009WL083623
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-047-047/435-A
(Veppurchekkadi)
|
2906009000NRG23141120223591633
|
14/11/2022
|
Pounammal
|
2906009WL083623
|
Pounammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-047-047/446-A
(Veppurchekkadi)
|
2906009000NRG23141120223591634
|
14/11/2022
|
Chennammal
|
2906009WL083623
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-047-047/453-A
(Veppurchekkadi)
|
2906009000NRG23141120223591635
|
14/11/2022
|
Kalaiselvi
|
2906009WL083623
|
Kalaiselvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-047-047/49-A
(Veppurchekkadi)
|
2906009000NRG23141120223591640
|
14/11/2022
|
Rani
|
2906009WL083623
|
Rani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-047-047/498-A
(Veppurchekkadi)
|
2906009000NRG23141120223591641
|
14/11/2022
|
Kokilambal
|
2906009WL083623
|
Kokilambal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kokilambal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-047-047/508-A
(Veppurchekkadi)
|
2906009000NRG23141120223591642
|
14/11/2022
|
Manikkammal
|
2906009WL083623
|
Manikkammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-047-047/519-A
(Veppurchekkadi)
|
2906009000NRG23141120223591643
|
14/11/2022
|
Chinnapillai
|
2906009WL083623
|
Chinnapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-047-047/543-A
(Veppurchekkadi)
|
2906009000NRG23141120223591646
|
14/11/2022
|
Chennammal
|
2906009WL083623
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-047-047/555-A
(Veppurchekkadi)
|
2906009000NRG23141120223591647
|
14/11/2022
|
Pournami
|
2906009WL083623
|
Pournami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pournami
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-047-047/57-A
(Veppurchekkadi)
|
2906009000NRG23141120223591650
|
14/11/2022
|
Rani
|
2906009WL083623
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-047-047/576-A
(Veppurchekkadi)
|
2906009000NRG23141120223591651
|
14/11/2022
|
Ramayi
|
2906009WL083623
|
Ramayi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-047-047/580-a
(Veppurchekkadi)
|
2906009000NRG23141120223591653
|
14/11/2022
|
Govindammal
|
2906009WL083623
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-047-047/595-A
(Veppurchekkadi)
|
2906009000NRG23141120223591654
|
14/11/2022
|
Kuppammal
|
2906009WL083623
|
Kuppammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-047-047/611-A
(Veppurchekkadi)
|
2906009000NRG23141120223591655
|
14/11/2022
|
Vijiya
|
2906009WL083623
|
Vijiya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-047-047/637-A
(Veppurchekkadi)
|
2906009000NRG23141120223591656
|
14/11/2022
|
Rajesh
|
2906009WL083623
|
Rajesh
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-047-047/656-A
(Veppurchekkadi)
|
2906009000NRG23141120223591657
|
14/11/2022
|
Revathi
|
2906009WL083623
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-047-047/658-A
(Veppurchekkadi)
|
2906009000NRG23141120223591658
|
14/11/2022
|
Settu
|
2906009WL083623
|
Settu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Settu
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-047-047/661-A
(Veppurchekkadi)
|
2906009000NRG23141120223591659
|
14/11/2022
|
TamilSelvi
|
2906009WL083623
|
TamilSelvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
TamilSelvi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-047-047/672-A
(Veppurchekkadi)
|
2906009000NRG23141120223591662
|
14/11/2022
|
Rani
|
2906009WL083623
|
Rani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-047-047/760-A
(Veppurchekkadi)
|
2906009000NRG23141120223591664
|
14/11/2022
|
Poongavanam
|
2906009WL083623
|
Poongavanam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-047-047/766-A
(Veppurchekkadi)
|
2906009000NRG23141120223591665
|
14/11/2022
|
Devi
|
2906009WL083623
|
Devi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-047-047/856-A
(Veppurchekkadi)
|
2906009000NRG23141120223591666
|
14/11/2022
|
Gubendiran
|
2906009WL083623
|
Gubendiran
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gubendiran
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-047-047/887-A
(Veppurchekkadi)
|
2906009000NRG23141120223591667
|
14/11/2022
|
Jagadhaambaal
|
2906009WL083623
|
Jagadhaambaal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jagadhaambaal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76430
|
76430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76430
|
76430
|
|
|
|
|
|
|
|