|
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-06-009-006-006/178-A
(Edathanoor)
|
2906009000NRG23080820221887811
|
08/08/2022
|
Pavunu
|
2906009WL048188
|
Pavunu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/182-A
(Edathanoor)
|
2906009000NRG23080820221887812
|
08/08/2022
|
Soundarani
|
2906009WL048188
|
Soundarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Soundarani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/183-A
(Edathanoor)
|
2906009000NRG23080820221887813
|
08/08/2022
|
Chinnakannu
|
2906009WL048188
|
Chinnakannu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/189-A
(Edathanoor)
|
2906009000NRG23080820221887814
|
08/08/2022
|
Pallammal
|
2906009WL048188
|
Pallammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pallammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/196-A
(Edathanoor)
|
2906009000NRG23080820221887816
|
08/08/2022
|
Angammal
|
2906009WL048188
|
Angammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Angammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/235-A
(Edathanoor)
|
2906009000NRG23080820221887818
|
08/08/2022
|
silugavathi
|
2906009WL048188
|
silugavathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
silugavathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/252-A
(Edathanoor)
|
2906009000NRG23080820221887819
|
08/08/2022
|
Parimala
|
2906009WL048188
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/260-A
(Edathanoor)
|
2906009000NRG23080820221887820
|
08/08/2022
|
amsaveni
|
2906009WL048188
|
amsaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
amsaveni
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/299-A
(Edathanoor)
|
2906009000NRG23080820221887821
|
08/08/2022
|
Sindamani
|
2906009WL048188
|
Sindamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/301-A
(Edathanoor)
|
2906009000NRG23080820221887822
|
08/08/2022
|
ramani
|
2906009WL048188
|
ramani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
ramani
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/31-A
(Edathanoor)
|
2906009000NRG23080820221887823
|
08/08/2022
|
Parvathi
|
2906009WL048188
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/340-A
(Edathanoor)
|
2906009000NRG23080820221887825
|
08/08/2022
|
Magalashmi
|
2906009WL048188
|
Magalashmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Magalashmi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/376-A
(Edathanoor)
|
2906009000NRG23080820221887826
|
08/08/2022
|
Amirtham
|
2906009WL048188
|
Amirtham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/38-A
(Edathanoor)
|
2906009000NRG23080820221887827
|
08/08/2022
|
Vedhavalli
|
2906009WL048188
|
Vedhavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/380-A
(Edathanoor)
|
2906009000NRG23080820221887828
|
08/08/2022
|
Jeeva
|
2906009WL048188
|
Jeeva
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/383-A
(Edathanoor)
|
2906009000NRG23080820221887829
|
08/08/2022
|
Pushpa
|
2906009WL048188
|
Pushpa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/46-A
(Edathanoor)
|
2906009000NRG23080820221887832
|
08/08/2022
|
Bhavani
|
2906009WL048188
|
Bhavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/467-A
(Edathanoor)
|
2906009000NRG23080820221887833
|
08/08/2022
|
Ellammal
|
2906009WL048188
|
Ellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/475-A
(Edathanoor)
|
2906009000NRG23080820221887834
|
08/08/2022
|
Kaththaye
|
2906009WL048188
|
Kaththaye
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaththaye
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/50-A
(Edathanoor)
|
2906009000NRG23080820221887835
|
08/08/2022
|
LALITHA
|
2906009WL048188
|
LALITHA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/58-A
(Edathanoor)
|
2906009000NRG23080820221887837
|
08/08/2022
|
Sandira
|
2906009WL048188
|
Sandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sandira
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/617-A
(Edathanoor)
|
2906009000NRG23080820221887838
|
08/08/2022
|
Sagunthala
|
2906009WL048188
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/641-A
(Edathanoor)
|
2906009000NRG23080820221887842
|
08/08/2022
|
Palani
|
2906009WL048188
|
Palani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palani
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/665-A
(Edathanoor)
|
2906009000NRG23080820221887843
|
08/08/2022
|
Anjalai
|
2906009WL048188
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/67-A
(Edathanoor)
|
2906009000NRG23080820221887844
|
08/08/2022
|
Kanniyammal
|
2906009WL048188
|
Kanniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/687-A
(Edathanoor)
|
2906009000NRG23080820221887845
|
08/08/2022
|
Selvi
|
2906009WL048188
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/690-A
(Edathanoor)
|
2906009000NRG23080820221887846
|
08/08/2022
|
Rajammal
|
2906009WL048188
|
Rajammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/735-A
(Edathanoor)
|
2906009000NRG23080820221887847
|
08/08/2022
|
Kalaiyarasi
|
2906009WL048188
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/747-A
(Edathanoor)
|
2906009000NRG23080820221887848
|
08/08/2022
|
Valliyammal
|
2906009WL048188
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/782-A
(Edathanoor)
|
2906009000NRG23080820221887849
|
08/08/2022
|
Ammu
|
2906009WL048188
|
Ammu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ammu
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/790-A
(Edathanoor)
|
2906009000NRG23080820221887850
|
08/08/2022
|
Sheela
|
2906009WL048188
|
Sheela
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sheela
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/792-A
(Edathanoor)
|
2906009000NRG23080820221887851
|
08/08/2022
|
Mannammal
|
2906009WL048188
|
Mannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/798-A
(Edathanoor)
|
2906009000NRG23080820221887852
|
08/08/2022
|
Menaga
|
2906009WL048188
|
Menaga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Menaga
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/835-A
(Edathanoor)
|
2906009000NRG23080820221887854
|
08/08/2022
|
Elavarasi
|
2906009WL048188
|
Elavarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/846-A
(Edathanoor)
|
2906009000NRG23080820221887855
|
08/08/2022
|
Mahalakshmi
|
2906009WL048188
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/850-A
(Edathanoor)
|
2906009000NRG23080820221887856
|
08/08/2022
|
Mahalakshmi
|
2906009WL048188
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/867-A
(Edathanoor)
|
2906009000NRG23080820221887857
|
08/08/2022
|
Thopli
|
2906009WL048188
|
Thopli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thopli
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-008/902-A
(Edathanoor)
|
2906009000NRG23080820221887863
|
08/08/2022
|
THANAPAKKIYAM
|
2906009WL048188
|
THANAPAKKIYAM
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53970
|
53970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53970
|
53970
|
|
|
|
|
|
|
|