|
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-06-009-003-003/1020-A
(Athipadi)
|
2906009000NRG23090720221340700
|
11/07/2022
|
Jayalakshmi
|
2906009WL035987
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-003-003/168-A
(Athipadi)
|
2906009000NRG23090720221340707
|
11/07/2022
|
Saroja
|
2906009WL035987
|
Saroja
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-003-003/278-A
(Athipadi)
|
2906009000NRG23090720221340708
|
11/07/2022
|
Tamilselvi
|
2906009WL035987
|
Tamilselvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-003-003/286-A
(Athipadi)
|
2906009000NRG23090720221340709
|
11/07/2022
|
Vasandha
|
2906009WL035987
|
Vasandha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-003-003/287-A
(Athipadi)
|
2906009000NRG23090720221340710
|
11/07/2022
|
Muthu
|
2906009WL035987
|
Muthu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-003-003/288-A
(Athipadi)
|
2906009000NRG23090720221340711
|
11/07/2022
|
Shanthi
|
2906009WL035987
|
Shanthi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-003-003/289-A
(Athipadi)
|
2906009000NRG23090720221340712
|
11/07/2022
|
Govindammal
|
2906009WL035987
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-003-003/291-A
(Athipadi)
|
2906009000NRG23090720221340713
|
11/07/2022
|
Sumathi
|
2906009WL035987
|
Sumathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-003-003/293-A
(Athipadi)
|
2906009000NRG23090720221340714
|
11/07/2022
|
Murugammal
|
2906009WL035987
|
Murugammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-003-003/294-A
(Athipadi)
|
2906009000NRG23090720221340715
|
11/07/2022
|
Pattu
|
2906009WL035987
|
Pattu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattu
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-003-003/296-A
(Athipadi)
|
2906009000NRG23090720221340716
|
11/07/2022
|
Pathma
|
2906009WL035987
|
Pathma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathma
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-003-003/299-A
(Athipadi)
|
2906009000NRG23090720221340717
|
11/07/2022
|
Sivagami
|
2906009WL035987
|
Sivagami
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-003-003/300-A
(Athipadi)
|
2906009000NRG23090720221340718
|
11/07/2022
|
Vasandha
|
2906009WL035987
|
Vasandha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasandha
|
ICICI BANK LTD(508534)
|
|
14
|
THANDARAMPET
|
TN-06-009-003-003/301-A
(Athipadi)
|
2906009000NRG23090720221340719
|
11/07/2022
|
Chitra
|
2906009WL035987
|
Chitra
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-003-003/315-A
(Athipadi)
|
2906009000NRG23090720221340720
|
11/07/2022
|
Vijiya
|
2906009WL035987
|
Vijiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-003-003/316-A
(Athipadi)
|
2906009000NRG23090720221340721
|
11/07/2022
|
Kanniyammal
|
2906009WL035987
|
Kanniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-003-003/536-A
(Athipadi)
|
2906009000NRG23090720221340722
|
11/07/2022
|
Lakshmi
|
2906009WL035987
|
Lakshmi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-003-003/541-A
(Athipadi)
|
2906009000NRG23090720221340723
|
11/07/2022
|
Parimala
|
2906009WL035987
|
Parimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-003-003/544-A
(Athipadi)
|
2906009000NRG23090720221340724
|
11/07/2022
|
Sarasu
|
2906009WL035987
|
Sarasu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-003-003/546-A
(Athipadi)
|
2906009000NRG23090720221340725
|
11/07/2022
|
Panchalai
|
2906009WL035987
|
Panchalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-003-003/564-A
(Athipadi)
|
2906009000NRG23090720221340726
|
11/07/2022
|
Santha
|
2906009WL035987
|
Santha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santha
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-003-003/577-A
(Athipadi)
|
2906009000NRG23090720221340727
|
11/07/2022
|
Palaniyammal
|
2906009WL035987
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-003-003/585-A
(Athipadi)
|
2906009000NRG23090720221340728
|
11/07/2022
|
Savithiri
|
2906009WL035987
|
Savithiri
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-003-003/588-A
(Athipadi)
|
2906009000NRG23090720221340729
|
11/07/2022
|
Malar
|
2906009WL035987
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-003-003/712-A
(Athipadi)
|
2906009000NRG23090720221340730
|
11/07/2022
|
Dharuman
|
2906009WL035987
|
Dharuman
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-003-003/714-A
(Athipadi)
|
2906009000NRG23090720221340731
|
11/07/2022
|
Viruantha
|
2906009WL035987
|
Viruantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viruantha
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-003-003/715-A
(Athipadi)
|
2906009000NRG23090720221340732
|
11/07/2022
|
Rani
|
2906009WL035987
|
Rani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-003-003/717-A
(Athipadi)
|
2906009000NRG23090720221340733
|
11/07/2022
|
Sathiya
|
2906009WL035987
|
Sathiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-003-003/725-A
(Athipadi)
|
2906009000NRG23090720221340734
|
11/07/2022
|
Maniyammal
|
2906009WL035987
|
Maniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-003-003/730-a
(Athipadi)
|
2906009000NRG23090720221340735
|
11/07/2022
|
Pachiyammal
|
2906009WL035987
|
Pachiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-003-003/760-A
(Athipadi)
|
2906009000NRG23090720221340736
|
11/07/2022
|
Mangammal
|
2906009WL035987
|
Mangammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-003-003/803-A
(Athipadi)
|
2906009000NRG23090720221340737
|
11/07/2022
|
Jaya
|
2906009WL035987
|
Jaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-003-003/805-a
(Athipadi)
|
2906009000NRG23090720221340738
|
11/07/2022
|
Chinnathai
|
2906009WL035987
|
Chinnathai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-003-003/808-a
(Athipadi)
|
2906009000NRG23090720221340739
|
11/07/2022
|
Meenakshi
|
2906009WL035987
|
Meenakshi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-003-003/810-a
(Athipadi)
|
2906009000NRG23090720221340740
|
11/07/2022
|
Chitra
|
2906009WL035987
|
Chitra
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-003-003/814-a
(Athipadi)
|
2906009000NRG23090720221340741
|
11/07/2022
|
Anjala
|
2906009WL035987
|
Anjala
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjala
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-003-003/818-A
(Athipadi)
|
2906009000NRG23090720221340742
|
11/07/2022
|
Lakshmi
|
2906009WL035987
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-003-003/820-A
(Athipadi)
|
2906009000NRG23090720221340743
|
11/07/2022
|
Radha
|
2906009WL035987
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-003-003/853-a
(Athipadi)
|
2906009000NRG23090720221340744
|
11/07/2022
|
Amudha
|
2906009WL035987
|
Amudha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amudha
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-003-003/858-A
(Athipadi)
|
2906009000NRG23090720221340745
|
11/07/2022
|
Malar
|
2906009WL035987
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-003-003/909-A
(Athipadi)
|
2906009000NRG23090720221340746
|
11/07/2022
|
Santhanamari
|
2906009WL035987
|
Santhanamari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-003-003/925-A
(Athipadi)
|
2906009000NRG23090720221340747
|
11/07/2022
|
Kumari
|
2906009WL035987
|
Kumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-003-003/951-A
(Athipadi)
|
2906009000NRG23090720221340748
|
11/07/2022
|
Sivasathiya
|
2906009WL035987
|
Sivasathiya
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivasathiya
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-003-003/959-A
(Athipadi)
|
2906009000NRG23090720221340749
|
11/07/2022
|
Aruna
|
2906009WL035987
|
Aruna
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aruna
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-003-009/1022-A
(Athipadi)
|
2906009000NRG23090720221340750
|
11/07/2022
|
Manormani
|
2906009WL035987
|
Manormani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manormani
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-003-009/1023-A
(Athipadi)
|
2906009000NRG23090720221340751
|
11/07/2022
|
Chennammal
|
2906009WL035987
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-003-009/1026-A
(Athipadi)
|
2906009000NRG23090720221340752
|
11/07/2022
|
Saroja
|
2906009WL035987
|
Saroja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-003-009/1052-A
(Athipadi)
|
2906009000NRG23090720221340753
|
11/07/2022
|
Kamala
|
2906009WL035987
|
Kamala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-003-009/1053-A
(Athipadi)
|
2906009000NRG23090720221340754
|
11/07/2022
|
V.KAVINILA
|
2906009WL035987
|
V.KAVINILA
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.KAVINILA
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-003-009/302-A
(Athipadi)
|
2906009000NRG23090720221340755
|
11/07/2022
|
Ganthi
|
2906009WL035987
|
Ganthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-003-009/551-A
(Athipadi)
|
2906009000NRG23090720221340756
|
11/07/2022
|
Kamsala
|
2906009WL035987
|
Kamsala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-003-009/859-A
(Athipadi)
|
2906009000NRG23090720221340757
|
11/07/2022
|
Kirushnan
|
2906009WL035987
|
Kirushnan
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64016
|
64016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64016
|
64016
|
|
|
|
|
|
|
|