|
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-06-009-018-005/815-A
(Melpachar)
|
2906009000NRG23280520220518956
|
30/05/2022
|
Pachaiyammal
|
2906009WL015249
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/111-A
(Melpachar)
|
2906009000NRG23280520220518969
|
30/05/2022
|
Chinnapappa
|
2906009WL015249
|
Chinnapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/115-A
(Melpachar)
|
2906009000NRG23280520220518970
|
30/05/2022
|
Lakshmi
|
2906009WL015249
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/118-A
(Melpachar)
|
2906009000NRG23280520220518972
|
30/05/2022
|
Pachiyammal
|
2906009WL015249
|
Pachiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/131-A
(Melpachar)
|
2906009000NRG23280520220518973
|
30/05/2022
|
Muthalagi
|
2906009WL015249
|
Muthalagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthalagi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/161-A
(Melpachar)
|
2906009000NRG23280520220518977
|
30/05/2022
|
Savithiri
|
2906009WL015249
|
Savithiri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/167-A
(Melpachar)
|
2906009000NRG23280520220518978
|
30/05/2022
|
Thirupathi
|
2906009WL015249
|
Thirupathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/168-A
(Melpachar)
|
2906009000NRG23280520220518979
|
30/05/2022
|
Selvakumari
|
2906009WL015249
|
Selvakumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/170-A
(Melpachar)
|
2906009000NRG23280520220518980
|
30/05/2022
|
Asothai
|
2906009WL015249
|
Asothai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asothai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/176-A
(Melpachar)
|
2906009000NRG23280520220518981
|
30/05/2022
|
Uma
|
2906009WL015249
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/178-A
(Melpachar)
|
2906009000NRG23280520220518982
|
30/05/2022
|
Gowri
|
2906009WL015249
|
Gowri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/179-A
(Melpachar)
|
2906009000NRG23280520220518983
|
30/05/2022
|
Suratachi
|
2906009WL015249
|
Suratachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suratachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/193-A
(Melpachar)
|
2906009000NRG23280520220518984
|
30/05/2022
|
Malliga
|
2906009WL015249
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/197-A
(Melpachar)
|
2906009000NRG23280520220518985
|
30/05/2022
|
Sumathi
|
2906009WL015249
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/21-A
(Melpachar)
|
2906009000NRG23280520220518986
|
30/05/2022
|
Valliyammal
|
2906009WL015249
|
Valliyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/216-A
(Melpachar)
|
2906009000NRG23280520220518987
|
30/05/2022
|
Rani
|
2906009WL015249
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/218-A
(Melpachar)
|
2906009000NRG23280520220518988
|
30/05/2022
|
Valarmathi
|
2906009WL015249
|
Valarmathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/233-A
(Melpachar)
|
2906009000NRG23280520220518990
|
30/05/2022
|
Priya
|
2906009WL015249
|
Priya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/246-A
(Melpachar)
|
2906009000NRG23280520220518991
|
30/05/2022
|
Parimala
|
2906009WL015249
|
Parimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/248-A
(Melpachar)
|
2906009000NRG23280520220518992
|
30/05/2022
|
Kumudha
|
2906009WL015249
|
Kumudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/270-A
(Melpachar)
|
2906009000NRG23280520220518996
|
30/05/2022
|
Manga
|
2906009WL015249
|
Manga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manga
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/272-A
(Melpachar)
|
2906009000NRG23280520220518997
|
30/05/2022
|
Chennammal
|
2906009WL015249
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/288-A
(Melpachar)
|
2906009000NRG23280520220518998
|
30/05/2022
|
Ramaye
|
2906009WL015249
|
Ramaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/292-A
(Melpachar)
|
2906009000NRG23280520220518999
|
30/05/2022
|
Selu
|
2906009WL015249
|
Selu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selu
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/294-A
(Melpachar)
|
2906009000NRG23280520220519000
|
30/05/2022
|
Munseep
|
2906009WL015249
|
Munseep
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munseep
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/307-A
(Melpachar)
|
2906009000NRG23280520220519002
|
30/05/2022
|
Kuppu
|
2906009WL015249
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/33-A
(Melpachar)
|
2906009000NRG23280520220519003
|
30/05/2022
|
Kalpana
|
2906009WL015249
|
Kalpana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/37-A
(Melpachar)
|
2906009000NRG23280520220519004
|
30/05/2022
|
Rani
|
2906009WL015249
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/5-A
(Melpachar)
|
2906009000NRG23280520220519005
|
30/05/2022
|
Vediyammal
|
2906009WL015249
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/51-A
(Melpachar)
|
2906009000NRG23280520220519006
|
30/05/2022
|
Alamelu
|
2906009WL015249
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/510-A
(Melpachar)
|
2906009000NRG23280520220519007
|
30/05/2022
|
Sangeetha
|
2906009WL015249
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/525-A
(Melpachar)
|
2906009000NRG23280520220519008
|
30/05/2022
|
Govinthammal
|
2906009WL015249
|
Govinthammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-018-018/526-A
(Melpachar)
|
2906009000NRG23280520220519009
|
30/05/2022
|
Poongavanam
|
2906009WL015249
|
Poongavanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-018-018/529-A
(Melpachar)
|
2906009000NRG23280520220519010
|
30/05/2022
|
Kuppu
|
2906009WL015249
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-018-018/530-A
(Melpachar)
|
2906009000NRG23280520220519011
|
30/05/2022
|
Lakshmi
|
2906009WL015249
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-018-018/531-A
(Melpachar)
|
2906009000NRG23280520220519012
|
30/05/2022
|
Ponnammal
|
2906009WL015249
|
Ponnammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-018-018/537-A
(Melpachar)
|
2906009000NRG23280520220519015
|
30/05/2022
|
Buvaneshwari
|
2906009WL015249
|
Buvaneshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-018-018/538-A
(Melpachar)
|
2906009000NRG23280520220519016
|
30/05/2022
|
Kasiyammal
|
2906009WL015249
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-018-018/539-A
(Melpachar)
|
2906009000NRG23280520220519017
|
30/05/2022
|
Chinnammal
|
2906009WL015249
|
Chinnammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-018-018/542-A
(Melpachar)
|
2906009000NRG23280520220519019
|
30/05/2022
|
Vedammal
|
2906009WL015249
|
Vedammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-018-018/552-A
(Melpachar)
|
2906009000NRG23280520220519020
|
30/05/2022
|
Sadachi
|
2906009WL015249
|
Sadachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sadachi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-018-018/572-A
(Melpachar)
|
2906009000NRG23280520220519021
|
30/05/2022
|
Pavunu
|
2906009WL015249
|
Pavunu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-018-018/577-a
(Melpachar)
|
2906009000NRG23280520220519022
|
30/05/2022
|
Kasthuri
|
2906009WL015249
|
Kasthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-018-018/616-A
(Melpachar)
|
2906009000NRG23280520220519024
|
30/05/2022
|
Kanniyammal
|
2906009WL015249
|
Kanniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-018-018/622-A
(Melpachar)
|
2906009000NRG23280520220519026
|
30/05/2022
|
Muniyammal
|
2906009WL015249
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-018-018/625-A
(Melpachar)
|
2906009000NRG23280520220519027
|
30/05/2022
|
Karupi
|
2906009WL015249
|
Karupi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karupi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-018-018/626-A
(Melpachar)
|
2906009000NRG23280520220519028
|
30/05/2022
|
Killiyammal
|
2906009WL015249
|
Killiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-018-018/633-A
(Melpachar)
|
2906009000NRG23280520220519029
|
30/05/2022
|
Indira
|
2906009WL015249
|
Indira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-018-018/671-A
(Melpachar)
|
2906009000NRG23280520220519030
|
30/05/2022
|
Rukmani
|
2906009WL015249
|
Rukmani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-018-018/672-A
(Melpachar)
|
2906009000NRG23280520220519031
|
30/05/2022
|
Sivagami
|
2906009WL015249
|
Sivagami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-018-018/74-A
(Melpachar)
|
2906009000NRG23280520220519035
|
30/05/2022
|
Ganthamani
|
2906009WL015249
|
Ganthamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-018-018/748-A
(Melpachar)
|
2906009000NRG23280520220519036
|
30/05/2022
|
Narayanan
|
2906009WL015249
|
Narayanan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-018-018/76-A
(Melpachar)
|
2906009000NRG23280520220519037
|
30/05/2022
|
Thangammal
|
2906009WL015249
|
Thangammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-018-018/83-A
(Melpachar)
|
2906009000NRG23280520220519040
|
30/05/2022
|
Rami
|
2906009WL015249
|
Rami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rami
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-018-018/830-A
(Melpachar)
|
2906009000NRG23280520220519041
|
30/05/2022
|
Amutha
|
2906009WL015249
|
Amutha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-018-018/84-A
(Melpachar)
|
2906009000NRG23280520220519042
|
30/05/2022
|
Bubathi
|
2906009WL015249
|
Bubathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bubathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|