|
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-06-009-047-047/103-A
(Veppurchekkadi)
|
2906009000NRG23011120223364575
|
01/11/2022
|
Sivakami
|
2906009WL079312
|
Sivakami
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/108-A
(Veppurchekkadi)
|
2906009000NRG23011120223364576
|
01/11/2022
|
Palaniyammal
|
2906009WL079312
|
Palaniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/137-A
(Veppurchekkadi)
|
2906009000NRG23011120223364578
|
01/11/2022
|
Kalaivani
|
2906009WL079312
|
Kalaivani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/147-A
(Veppurchekkadi)
|
2906009000NRG23011120223364579
|
01/11/2022
|
Ambiga
|
2906009WL079312
|
Ambiga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/149-A
(Veppurchekkadi)
|
2906009000NRG23011120223364580
|
01/11/2022
|
Sivakala
|
2906009WL079312
|
Sivakala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivakala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/16-A
(Veppurchekkadi)
|
2906009000NRG23011120223364581
|
01/11/2022
|
Mariyammal
|
2906009WL079312
|
Mariyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/161-A
(Veppurchekkadi)
|
2906009000NRG23011120223364582
|
01/11/2022
|
Malliga
|
2906009WL079312
|
Malliga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/166-A
(Veppurchekkadi)
|
2906009000NRG23011120223364583
|
01/11/2022
|
Mannikkammal
|
2906009WL079312
|
Mannikkammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mannikkammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/170-A
(Veppurchekkadi)
|
2906009000NRG23011120223364585
|
01/11/2022
|
Sumathi
|
2906009WL079312
|
Sumathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/177-A
(Veppurchekkadi)
|
2906009000NRG23011120223364586
|
01/11/2022
|
Muniyammal
|
2906009WL079312
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/189-A
(Veppurchekkadi)
|
2906009000NRG23011120223364587
|
01/11/2022
|
Malar
|
2906009WL079312
|
Malar
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/206-A
(Veppurchekkadi)
|
2906009000NRG23011120223364588
|
01/11/2022
|
Savatha
|
2906009WL079312
|
Savatha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savatha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-047-047/210-A
(Veppurchekkadi)
|
2906009000NRG23011120223364589
|
01/11/2022
|
Govindhammal
|
2906009WL079312
|
Govindhammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-047-047/215-A
(Veppurchekkadi)
|
2906009000NRG23011120223364590
|
01/11/2022
|
Lakshmi
|
2906009WL079312
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-047-047/22-A
(Veppurchekkadi)
|
2906009000NRG23011120223364591
|
01/11/2022
|
Chennammal
|
2906009WL079312
|
Chennammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-047-047/23-A
(Veppurchekkadi)
|
2906009000NRG23011120223364592
|
01/11/2022
|
Devaraj
|
2906009WL079312
|
Devaraj
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-047-047/240-A
(Veppurchekkadi)
|
2906009000NRG23011120223364594
|
01/11/2022
|
Kiliyammal
|
2906009WL079312
|
Kiliyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-047-047/242-A
(Veppurchekkadi)
|
2906009000NRG23011120223364595
|
01/11/2022
|
Rajamani
|
2906009WL079312
|
Rajamani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-047-047/244-A
(Veppurchekkadi)
|
2906009000NRG23011120223364596
|
01/11/2022
|
Mangai
|
2906009WL079312
|
Mangai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-047-047/248-A
(Veppurchekkadi)
|
2906009000NRG23011120223364597
|
01/11/2022
|
Mariyammal
|
2906009WL079312
|
Mariyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-047-047/254-A
(Veppurchekkadi)
|
2906009000NRG23011120223364598
|
01/11/2022
|
Ellammal
|
2906009WL079312
|
Ellammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-047-047/255-A
(Veppurchekkadi)
|
2906009000NRG23011120223364599
|
01/11/2022
|
Valarmathi
|
2906009WL079312
|
Valarmathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-047-047/258-A
(Veppurchekkadi)
|
2906009000NRG23011120223364600
|
01/11/2022
|
Chinnapillai
|
2906009WL079312
|
Chinnapillai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-047-047/259-A
(Veppurchekkadi)
|
2906009000NRG23011120223364601
|
01/11/2022
|
Sadachi
|
2906009WL079312
|
Sadachi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sadachi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-047-047/26-A
(Veppurchekkadi)
|
2906009000NRG23011120223364602
|
01/11/2022
|
Gantha
|
2906009WL079312
|
Gantha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gantha
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-047-047/263-A
(Veppurchekkadi)
|
2906009000NRG23011120223364603
|
01/11/2022
|
Illamathi
|
2906009WL079312
|
Illamathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Illamathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-047-047/265-A
(Veppurchekkadi)
|
2906009000NRG23011120223364605
|
01/11/2022
|
Muniyammal
|
2906009WL079312
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-047-047/268-A
(Veppurchekkadi)
|
2906009000NRG23011120223364606
|
01/11/2022
|
Malliga
|
2906009WL079312
|
Malliga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-047-047/28-A
(Veppurchekkadi)
|
2906009000NRG23011120223364608
|
01/11/2022
|
Jothi
|
2906009WL079312
|
Jothi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-047-047/283-A
(Veppurchekkadi)
|
2906009000NRG23011120223364609
|
01/11/2022
|
Chinnathayi
|
2906009WL079312
|
Chinnathayi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnathayi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-047-047/285-A
(Veppurchekkadi)
|
2906009000NRG23011120223364610
|
01/11/2022
|
Pattammal
|
2906009WL079312
|
Pattammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-047-047/297-A
(Veppurchekkadi)
|
2906009000NRG23011120223364611
|
01/11/2022
|
Vijaya
|
2906009WL079312
|
Vijaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-047-047/313-A
(Veppurchekkadi)
|
2906009000NRG23011120223364613
|
01/11/2022
|
Kaliyammal
|
2906009WL079312
|
Kaliyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
THANDARAMPET
|
TN-06-009-047-047/331-A
(Veppurchekkadi)
|
2906009000NRG23011120223364614
|
01/11/2022
|
Chinnaponnu
|
2906009WL079312
|
Chinnaponnu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-047-047/345-A
(Veppurchekkadi)
|
2906009000NRG23011120223364615
|
01/11/2022
|
Selvaraani
|
2906009WL079312
|
Selvaraani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvaraani
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-047-047/360-A
(Veppurchekkadi)
|
2906009000NRG23011120223364617
|
01/11/2022
|
Bavani
|
2906009WL079312
|
Bavani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bavani
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-047-047/364-A
(Veppurchekkadi)
|
2906009000NRG23011120223364618
|
01/11/2022
|
Jothi
|
2906009WL079312
|
Jothi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-047-047/380-A
(Veppurchekkadi)
|
2906009000NRG23011120223364619
|
01/11/2022
|
Kanniyammal
|
2906009WL079312
|
Kanniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-047-047/381-A
(Veppurchekkadi)
|
2906009000NRG23011120223364620
|
01/11/2022
|
Palaniyammal
|
2906009WL079312
|
Palaniyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-047-047/386-A
(Veppurchekkadi)
|
2906009000NRG23011120223364623
|
01/11/2022
|
Sundharam
|
2906009WL079312
|
Sundharam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-047-047/405-A
(Veppurchekkadi)
|
2906009000NRG23011120223364625
|
01/11/2022
|
Chinnathai
|
2906009WL079312
|
Chinnathai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-047-047/421-A
(Veppurchekkadi)
|
2906009000NRG23011120223364626
|
01/11/2022
|
Kuppu
|
2906009WL079312
|
Kuppu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-047-047/450-A
(Veppurchekkadi)
|
2906009000NRG23011120223364627
|
01/11/2022
|
Periyapappa
|
2906009WL079312
|
Periyapappa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-047-047/495-A
(Veppurchekkadi)
|
2906009000NRG23011120223364630
|
01/11/2022
|
Kuttachi
|
2906009WL079312
|
Kuttachi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuttachi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-047-047/52-A
(Veppurchekkadi)
|
2906009000NRG23011120223364631
|
01/11/2022
|
Seenni
|
2906009WL079312
|
Seenni
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seenni
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-047-047/551-A
(Veppurchekkadi)
|
2906009000NRG23011120223364632
|
01/11/2022
|
Malliga
|
2906009WL079312
|
Malliga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-047-047/562-A
(Veppurchekkadi)
|
2906009000NRG23011120223364634
|
01/11/2022
|
Chinnaponnu
|
2906009WL079312
|
Chinnaponnu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-047-047/564-A
(Veppurchekkadi)
|
2906009000NRG23011120223364635
|
01/11/2022
|
Kuttaiyan
|
2906009WL079312
|
Kuttaiyan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuttaiyan
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-047-047/658-A
(Veppurchekkadi)
|
2906009000NRG23011120223364637
|
01/11/2022
|
Settu
|
2906009WL079312
|
Settu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Settu
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-047-047/661-A
(Veppurchekkadi)
|
2906009000NRG23011120223364639
|
01/11/2022
|
TamilSelvi
|
2906009WL079312
|
TamilSelvi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
TamilSelvi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-047-047/673-A
(Veppurchekkadi)
|
2906009000NRG23011120223364640
|
01/11/2022
|
Maari
|
2906009WL079312
|
Maari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maari
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-047-047/674-A
(Veppurchekkadi)
|
2906009000NRG23011120223364641
|
01/11/2022
|
Chinnapappa
|
2906009WL079312
|
Chinnapappa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-047-047/685-A
(Veppurchekkadi)
|
2906009000NRG23011120223364642
|
01/11/2022
|
Usha
|
2906009WL079312
|
Usha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-047-047/703-A
(Veppurchekkadi)
|
2906009000NRG23011120223364643
|
01/11/2022
|
Pushpa
|
2906009WL079312
|
Pushpa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-047-047/887-A
(Veppurchekkadi)
|
2906009000NRG23011120223364645
|
01/11/2022
|
Jagadhaambaal
|
2906009WL079312
|
Jagadhaambaal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jagadhaambaal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63605
|
63605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63605
|
63605
|
|
|
|
|
|
|
|