|
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-06-009-013-002/666-A
(Kolamanjanur)
|
2906009000NRG23260620221046274
|
26/06/2022
|
Sumathi
|
2906009WL028576
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-002/670-A
(Kolamanjanur)
|
2906009000NRG23260620221046275
|
26/06/2022
|
Kanaga
|
2906009WL028576
|
Kanaga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-002/673-A
(Kolamanjanur)
|
2906009000NRG23260620221046276
|
26/06/2022
|
Pavunu
|
2906009WL028576
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-002/677-A
(Kolamanjanur)
|
2906009000NRG23260620221046277
|
26/06/2022
|
Pachaiyammal
|
2906009WL028576
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-002/697-A
(Kolamanjanur)
|
2906009000NRG23260620221046278
|
26/06/2022
|
Muniyammal
|
2906009WL028576
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-002/703-A
(Kolamanjanur)
|
2906009000NRG23260620221046279
|
26/06/2022
|
Pattammal
|
2906009WL028576
|
Pattammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-002/709-A
(Kolamanjanur)
|
2906009000NRG23260620221046280
|
26/06/2022
|
Anandhi
|
2906009WL028576
|
Anandhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-002/713-A
(Kolamanjanur)
|
2906009000NRG23260620221046281
|
26/06/2022
|
Kuppu
|
2906009WL028576
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/116-A
(Kolamanjanur)
|
2906009000NRG23260620221046293
|
26/06/2022
|
Muniyammal
|
2906009WL028576
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/178-A
(Kolamanjanur)
|
2906009000NRG23260620221046294
|
26/06/2022
|
Shanker
|
2906009WL028576
|
Shanker
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanker
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/190-A
(Kolamanjanur)
|
2906009000NRG23260620221046296
|
26/06/2022
|
Jagathambal
|
2906009WL028576
|
Jagathambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/201-A
(Kolamanjanur)
|
2906009000NRG23260620221046297
|
26/06/2022
|
Sivagami
|
2906009WL028576
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/250-A
(Kolamanjanur)
|
2906009000NRG23260620221046298
|
26/06/2022
|
Selvi
|
2906009WL028576
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/259-A
(Kolamanjanur)
|
2906009000NRG23260620221046299
|
26/06/2022
|
Easwari
|
2906009WL028576
|
Easwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Easwari
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/305-A
(Kolamanjanur)
|
2906009000NRG23260620221046301
|
26/06/2022
|
MOlavi
|
2906009WL028576
|
MOlavi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOlavi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/310-A
(Kolamanjanur)
|
2906009000NRG23260620221046302
|
26/06/2022
|
Vasugi
|
2906009WL028576
|
Vasugi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/313-A
(Kolamanjanur)
|
2906009000NRG23260620221046303
|
26/06/2022
|
Sivagami
|
2906009WL028576
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/319-A
(Kolamanjanur)
|
2906009000NRG23260620221046304
|
26/06/2022
|
Chennammal
|
2906009WL028576
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/322-A
(Kolamanjanur)
|
2906009000NRG23260620221046305
|
26/06/2022
|
Kasiyammal
|
2906009WL028576
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/331-A
(Kolamanjanur)
|
2906009000NRG23260620221046306
|
26/06/2022
|
Palaniyammal
|
2906009WL028576
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/334-A
(Kolamanjanur)
|
2906009000NRG23260620221046307
|
26/06/2022
|
Valli
|
2906009WL028576
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/353-A
(Kolamanjanur)
|
2906009000NRG23260620221046309
|
26/06/2022
|
Selvarani
|
2906009WL028576
|
Selvarani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/357-A
(Kolamanjanur)
|
2906009000NRG23260620221046310
|
26/06/2022
|
Vennial
|
2906009WL028576
|
Vennial
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennial
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/358-A
(Kolamanjanur)
|
2906009000NRG23260620221046311
|
26/06/2022
|
Govindan
|
2906009WL028576
|
Govindan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindan
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/360-A
(Kolamanjanur)
|
2906009000NRG23260620221046313
|
26/06/2022
|
Valliyammal
|
2906009WL028576
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/362-A
(Kolamanjanur)
|
2906009000NRG23260620221046314
|
26/06/2022
|
Palani
|
2906009WL028576
|
Palani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palani
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/365-A
(Kolamanjanur)
|
2906009000NRG23260620221046315
|
26/06/2022
|
Chinapappa
|
2906009WL028576
|
Chinapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/366-A
(Kolamanjanur)
|
2906009000NRG23260620221046316
|
26/06/2022
|
Malliga
|
2906009WL028576
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/384-A
(Kolamanjanur)
|
2906009000NRG23260620221046317
|
26/06/2022
|
Panchalai
|
2906009WL028576
|
Panchalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/395-A
(Kolamanjanur)
|
2906009000NRG23260620221046319
|
26/06/2022
|
Murugan
|
2906009WL028576
|
Murugan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/396-A
(Kolamanjanur)
|
2906009000NRG23260620221046320
|
26/06/2022
|
Saroja
|
2906009WL028576
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/412-A
(Kolamanjanur)
|
2906009000NRG23260620221046322
|
26/06/2022
|
Anjalai
|
2906009WL028576
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/413-A
(Kolamanjanur)
|
2906009000NRG23260620221046323
|
26/06/2022
|
Kuppu
|
2906009WL028576
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/416-A
(Kolamanjanur)
|
2906009000NRG23260620221046324
|
26/06/2022
|
Vasantha
|
2906009WL028576
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/418-A
(Kolamanjanur)
|
2906009000NRG23260620221046325
|
26/06/2022
|
Chinapillai
|
2906009WL028576
|
Chinapillai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinapillai
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/419-A
(Kolamanjanur)
|
2906009000NRG23260620221046326
|
26/06/2022
|
Govindammal
|
2906009WL028576
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-013-013/42-A
(Kolamanjanur)
|
2906009000NRG23260620221046327
|
26/06/2022
|
SAGUNTHALA
|
2906009WL028576
|
SAGUNTHALA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-013-013/423-A
(Kolamanjanur)
|
2906009000NRG23260620221046328
|
26/06/2022
|
Sathya
|
2906009WL028576
|
Sathya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathya
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-013-013/427-A
(Kolamanjanur)
|
2906009000NRG23260620221046329
|
26/06/2022
|
Alamelu
|
2906009WL028576
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANDARAMPET
|
TN-06-009-013-013/435-A
(Kolamanjanur)
|
2906009000NRG23260620221046330
|
26/06/2022
|
Alamelu
|
2906009WL028576
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-013-013/443-A
(Kolamanjanur)
|
2906009000NRG23260620221046331
|
26/06/2022
|
Selvi
|
2906009WL028576
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-013-013/444-A
(Kolamanjanur)
|
2906009000NRG23260620221046332
|
26/06/2022
|
Chennammal
|
2906009WL028576
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-013-013/451-A
(Kolamanjanur)
|
2906009000NRG23260620221046333
|
26/06/2022
|
Chennammal
|
2906009WL028576
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-013-013/456-A
(Kolamanjanur)
|
2906009000NRG23260620221046334
|
26/06/2022
|
Cyellamuthu
|
2906009WL028576
|
Cyellamuthu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Cyellamuthu
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-013-013/457-A
(Kolamanjanur)
|
2906009000NRG23260620221046336
|
26/06/2022
|
Lakshmi
|
2906009WL028576
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-013-013/457-A
(Kolamanjanur)
|
2906009000NRG23260620221046335
|
26/06/2022
|
Seetha
|
2906009WL028576
|
Seetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seetha
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-013-013/459-A
(Kolamanjanur)
|
2906009000NRG23260620221046337
|
26/06/2022
|
Renugammal
|
2906009WL028576
|
Renugammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renugammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-013-013/478-A
(Kolamanjanur)
|
2906009000NRG23260620221046339
|
26/06/2022
|
Sundarambal
|
2906009WL028576
|
Sundarambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-013-013/52-A
(Kolamanjanur)
|
2906009000NRG23260620221046340
|
26/06/2022
|
Rajendiran
|
2906009WL028576
|
Rajendiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-013-013/54-A
(Kolamanjanur)
|
2906009000NRG23260620221046341
|
26/06/2022
|
Mangai
|
2906009WL028576
|
Mangai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangai
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-013-013/579-A
(Kolamanjanur)
|
2906009000NRG23260620221046343
|
26/06/2022
|
Rajakumari
|
2906009WL028576
|
Rajakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-013-013/59-A
(Kolamanjanur)
|
2906009000NRG23260620221046344
|
26/06/2022
|
Vasantha
|
2906009WL028576
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-013-013/608-A
(Kolamanjanur)
|
2906009000NRG23260620221046346
|
26/06/2022
|
Rajamani
|
2906009WL028576
|
Rajamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-013-013/656-A
(Kolamanjanur)
|
2906009000NRG23260620221046347
|
26/06/2022
|
Murugan
|
2906009WL028576
|
Murugan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugan
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-013-013/662-A
(Kolamanjanur)
|
2906009000NRG23260620221046350
|
26/06/2022
|
Sakthivel
|
2906009WL028576
|
Sakthivel
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANDARAMPET
|
TN-06-009-013-013/73-A
(Kolamanjanur)
|
2906009000NRG23260620221046352
|
26/06/2022
|
Malliga
|
2906009WL028576
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-013-013/74-A
(Kolamanjanur)
|
2906009000NRG23260620221046353
|
26/06/2022
|
Poongodi
|
2906009WL028576
|
Poongodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-013-013/93-A
(Kolamanjanur)
|
2906009000NRG23260620221046355
|
26/06/2022
|
Lakshmi
|
2906009WL028576
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81646
|
81646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81646
|
81646
|
|
|
|
|
|
|
|