|
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-06-009-038-038/100-A
(Tharadapattu)
|
2906009000NRG23040720221226232
|
04/07/2022
|
Indirani
|
2906009WL033007
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indirani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/102-A
(Tharadapattu)
|
2906009000NRG23040720221226233
|
04/07/2022
|
Susila
|
2906009WL033007
|
Susila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/104-A
(Tharadapattu)
|
2906009000NRG23040720221226234
|
04/07/2022
|
Alamelu
|
2906009WL033007
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/106-A
(Tharadapattu)
|
2906009000NRG23040720221226236
|
04/07/2022
|
Saroja
|
2906009WL033007
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/108-A
(Tharadapattu)
|
2906009000NRG23040720221226237
|
04/07/2022
|
Elumalai
|
2906009WL033007
|
Elumalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/110-A
(Tharadapattu)
|
2906009000NRG23040720221226238
|
04/07/2022
|
Selvambal
|
2906009WL033007
|
Selvambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/111-A
(Tharadapattu)
|
2906009000NRG23040720221226239
|
04/07/2022
|
Rajammal
|
2906009WL033007
|
Rajammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/113-A
(Tharadapattu)
|
2906009000NRG23040720221226240
|
04/07/2022
|
Parvatham
|
2906009WL033007
|
Parvatham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/114-A
(Tharadapattu)
|
2906009000NRG23040720221226241
|
04/07/2022
|
Sasikala
|
2906009WL033007
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/116-A
(Tharadapattu)
|
2906009000NRG23040720221226242
|
04/07/2022
|
Susila
|
2906009WL033007
|
Susila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-038-038/117-A
(Tharadapattu)
|
2906009000NRG23040720221226243
|
04/07/2022
|
Bhavani
|
2906009WL033007
|
Bhavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-038-038/118-A
(Tharadapattu)
|
2906009000NRG23040720221226244
|
04/07/2022
|
Kuppammal
|
2906009WL033007
|
Kuppammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-038-038/123-A
(Tharadapattu)
|
2906009000NRG23040720221226245
|
04/07/2022
|
Mannammal
|
2906009WL033007
|
Mannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-038-038/128-A
(Tharadapattu)
|
2906009000NRG23040720221226248
|
04/07/2022
|
Jayamani
|
2906009WL033007
|
Jayamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-038-038/129-A
(Tharadapattu)
|
2906009000NRG23040720221226249
|
04/07/2022
|
Unnamalai
|
2906009WL033007
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-038-038/130-A
(Tharadapattu)
|
2906009000NRG23040720221226250
|
04/07/2022
|
Vellachiyammal
|
2906009WL033007
|
Vellachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellachiyammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-038-038/132-A
(Tharadapattu)
|
2906009000NRG23040720221226251
|
04/07/2022
|
Unnamalai
|
2906009WL033007
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-038-038/133-A
(Tharadapattu)
|
2906009000NRG23040720221226252
|
04/07/2022
|
Govindasamy
|
2906009WL033007
|
Govindasamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-038-038/136-A
(Tharadapattu)
|
2906009000NRG23040720221226254
|
04/07/2022
|
Meena
|
2906009WL033007
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-038-038/138-A
(Tharadapattu)
|
2906009000NRG23040720221226256
|
04/07/2022
|
Chinnapapa
|
2906009WL033007
|
Chinnapapa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-038-038/139-A
(Tharadapattu)
|
2906009000NRG23040720221226257
|
04/07/2022
|
Puspa
|
2906009WL033007
|
Puspa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puspa
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-038-038/142-A
(Tharadapattu)
|
2906009000NRG23040720221226259
|
04/07/2022
|
Kasthoori
|
2906009WL033007
|
Kasthoori
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-038-038/143-A
(Tharadapattu)
|
2906009000NRG23040720221226260
|
04/07/2022
|
Chinnammal
|
2906009WL033007
|
Chinnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-038-038/144-A
(Tharadapattu)
|
2906009000NRG23040720221226261
|
04/07/2022
|
Shanthi
|
2906009WL033007
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-038-038/146-A
(Tharadapattu)
|
2906009000NRG23040720221226262
|
04/07/2022
|
Jayakodi
|
2906009WL033007
|
Jayakodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-038-038/148-A
(Tharadapattu)
|
2906009000NRG23040720221226263
|
04/07/2022
|
Kasiyammal
|
2906009WL033007
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-038-038/149-A
(Tharadapattu)
|
2906009000NRG23040720221226264
|
04/07/2022
|
Jayaraman
|
2906009WL033007
|
Jayaraman
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-038-038/150-A
(Tharadapattu)
|
2906009000NRG23040720221226265
|
04/07/2022
|
Veerammal
|
2906009WL033007
|
Veerammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-038-038/151-A
(Tharadapattu)
|
2906009000NRG23040720221226266
|
04/07/2022
|
Gandhi
|
2906009WL033007
|
Gandhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-038-038/152-A
(Tharadapattu)
|
2906009000NRG23040720221226267
|
04/07/2022
|
Muniyan
|
2906009WL033007
|
Muniyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-038-038/155-A
(Tharadapattu)
|
2906009000NRG23040720221226269
|
04/07/2022
|
Kasthuri
|
2906009WL033007
|
Kasthuri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-038-038/156-A
(Tharadapattu)
|
2906009000NRG23040720221226270
|
04/07/2022
|
Anjala
|
2906009WL033007
|
Anjala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-038-038/158-A
(Tharadapattu)
|
2906009000NRG23040720221226272
|
04/07/2022
|
Alamelu
|
2906009WL033007
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-038-038/159-A
(Tharadapattu)
|
2906009000NRG23040720221226273
|
04/07/2022
|
Malar
|
2906009WL033007
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-038-038/160-A
(Tharadapattu)
|
2906009000NRG23040720221226274
|
04/07/2022
|
Chennammal
|
2906009WL033007
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-038-038/256-A
(Tharadapattu)
|
2906009000NRG23040720221226277
|
04/07/2022
|
Indirani
|
2906009WL033007
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indirani
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-038-038/273-A
(Tharadapattu)
|
2906009000NRG23040720221226278
|
04/07/2022
|
Ambiga
|
2906009WL033007
|
Ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-038-038/429-A
(Tharadapattu)
|
2906009000NRG23040720221226279
|
04/07/2022
|
Ponni
|
2906009WL033007
|
Ponni
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponni
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-038-038/49-A
(Tharadapattu)
|
2906009000NRG23040720221226282
|
04/07/2022
|
Saravanan
|
2906009WL033007
|
Saravanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-038-038/566-A
(Tharadapattu)
|
2906009000NRG23040720221226283
|
04/07/2022
|
Jeganathan
|
2906009WL033007
|
Jeganathan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-038-038/579-A
(Tharadapattu)
|
2906009000NRG23040720221226284
|
04/07/2022
|
Puthanam
|
2906009WL033007
|
Puthanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puthanam
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-038-038/81-A
(Tharadapattu)
|
2906009000NRG23040720221226286
|
04/07/2022
|
Sumathi
|
2906009WL033007
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-038-038/82-A
(Tharadapattu)
|
2906009000NRG23040720221226288
|
04/07/2022
|
Santha
|
2906009WL033007
|
Santha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-038-038/83-A
(Tharadapattu)
|
2906009000NRG23040720221226289
|
04/07/2022
|
Vanamayili
|
2906009WL033007
|
Vanamayili
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanamayili
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-038-038/86-A
(Tharadapattu)
|
2906009000NRG23040720221226291
|
04/07/2022
|
Parameshwari
|
2906009WL033007
|
Parameshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-038-038/87-A
(Tharadapattu)
|
2906009000NRG23040720221226292
|
04/07/2022
|
Selvi
|
2906009WL033007
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-038-038/88-A
(Tharadapattu)
|
2906009000NRG23040720221226293
|
04/07/2022
|
Chinnammal
|
2906009WL033007
|
Chinnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-038-038/89-A
(Tharadapattu)
|
2906009000NRG23040720221226294
|
04/07/2022
|
Sarasu
|
2906009WL033007
|
Sarasu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-038-038/90-A
(Tharadapattu)
|
2906009000NRG23040720221226295
|
04/07/2022
|
Palaniyammal
|
2906009WL033007
|
Palaniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-038-038/91-A
(Tharadapattu)
|
2906009000NRG23040720221226296
|
04/07/2022
|
Punitha
|
2906009WL033007
|
Punitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punitha
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-038-038/92-A
(Tharadapattu)
|
2906009000NRG23040720221226297
|
04/07/2022
|
Sujatha
|
2906009WL033007
|
Sujatha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-038-038/94-A
(Tharadapattu)
|
2906009000NRG23040720221226298
|
04/07/2022
|
Pavunu
|
2906009WL033007
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-038-038/95-A
(Tharadapattu)
|
2906009000NRG23040720221226299
|
04/07/2022
|
Chennammal
|
2906009WL033007
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-038-038/96-A
(Tharadapattu)
|
2906009000NRG23040720221226300
|
04/07/2022
|
Vendamani
|
2906009WL033007
|
Vendamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-038-038/97-A
(Tharadapattu)
|
2906009000NRG23040720221226301
|
04/07/2022
|
Jayagandhi
|
2906009WL033007
|
Jayagandhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76894
|
76894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76894
|
76894
|
|
|
|
|
|
|
|