|
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-06-009-025-006/1220-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927958
|
20/06/2022
|
Palaniyammal
|
2906009WL025670
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-025-006/1247-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927959
|
20/06/2022
|
Dhivayani
|
2906009WL025670
|
Dhivayani
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhivayani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-025-006/1248-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927960
|
20/06/2022
|
Kavitha
|
2906009WL025670
|
Kavitha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-025-006/1250-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927961
|
20/06/2022
|
Banumathi
|
2906009WL025670
|
Banumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-025-006/1254-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927962
|
20/06/2022
|
Kasi
|
2906009WL025670
|
Kasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-025-006/1341-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927964
|
20/06/2022
|
Kasuthuri
|
2906009WL025670
|
Kasuthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasuthuri
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-025-006/1343-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927965
|
20/06/2022
|
Rathi
|
2906009WL025670
|
Rathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/1203-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927975
|
20/06/2022
|
Sagunthala
|
2906009WL025670
|
Sagunthala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/251-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927976
|
20/06/2022
|
Malar
|
2906009WL025670
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/345-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927977
|
20/06/2022
|
Chinaponnu
|
2906009WL025670
|
Chinaponnu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-025-025/350-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927979
|
20/06/2022
|
Mangama
|
2906009WL025670
|
Mangama
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mangama
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-025-025/352-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927980
|
20/06/2022
|
Chinnapappa
|
2906009WL025670
|
Chinnapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-025-025/357-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927981
|
20/06/2022
|
Indira
|
2906009WL025670
|
Indira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-025-025/359-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927982
|
20/06/2022
|
Subbrammal
|
2906009WL025670
|
Subbrammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subbrammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-025-025/369-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927983
|
20/06/2022
|
Pappammal
|
2906009WL025670
|
Pappammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-025-025/370-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927984
|
20/06/2022
|
Priya
|
2906009WL025670
|
Priya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Priya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-025-025/376-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927985
|
20/06/2022
|
Janaki
|
2906009WL025670
|
Janaki
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janaki
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-025-025/382-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927986
|
20/06/2022
|
Manikodi
|
2906009WL025670
|
Manikodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manikodi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-025-025/388-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927988
|
20/06/2022
|
Selvi
|
2906009WL025670
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-025-025/413-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927989
|
20/06/2022
|
Chinnapappa
|
2906009WL025670
|
Chinnapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-025-025/425-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927991
|
20/06/2022
|
Pathinettammal
|
2906009WL025670
|
Pathinettammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pathinettammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-025-025/430-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927992
|
20/06/2022
|
Rajakumari
|
2906009WL025670
|
Rajakumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-025-025/434-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927993
|
20/06/2022
|
JOthi
|
2906009WL025670
|
JOthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOthi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-025-025/437-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927994
|
20/06/2022
|
Pichakari
|
2906009WL025670
|
Pichakari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pichakari
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-025-025/440-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927995
|
20/06/2022
|
Ranganayaki
|
2906009WL025670
|
Ranganayaki
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-025-025/442-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927996
|
20/06/2022
|
Pavunu
|
2906009WL025670
|
Pavunu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-025-025/469-A
(Pudur Chekkadi)
|
2906009000NRG23200620220927999
|
20/06/2022
|
Lakshmi
|
2906009WL025670
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-025-025/541-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928000
|
20/06/2022
|
Rajammal
|
2906009WL025670
|
Rajammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-025-025/558-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928002
|
20/06/2022
|
Muniyammal
|
2906009WL025670
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-025-025/645-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928004
|
20/06/2022
|
Malar
|
2906009WL025670
|
Malar
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-025-025/692-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928005
|
20/06/2022
|
Kannammal
|
2906009WL025670
|
Kannammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-025-025/712-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928006
|
20/06/2022
|
Murugammal
|
2906009WL025670
|
Murugammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-025-025/714-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928007
|
20/06/2022
|
Sundaram
|
2906009WL025670
|
Sundaram
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-025-025/726-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928008
|
20/06/2022
|
Kanaga
|
2906009WL025670
|
Kanaga
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-025-025/727-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928009
|
20/06/2022
|
Jothi
|
2906009WL025670
|
Jothi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-025-025/728-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928010
|
20/06/2022
|
Kuppaye
|
2906009WL025670
|
Kuppaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppaye
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-025-025/748-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928012
|
20/06/2022
|
Jothi
|
2906009WL025670
|
Jothi
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-025-025/752-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928014
|
20/06/2022
|
Valli
|
2906009WL025670
|
Valli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-025-025/760-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928015
|
20/06/2022
|
Pavunu
|
2906009WL025670
|
Pavunu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-025-025/818-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928016
|
20/06/2022
|
Parimala
|
2906009WL025670
|
Parimala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-025-025/833-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928017
|
20/06/2022
|
Mangai
|
2906009WL025670
|
Mangai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mangai
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-025-025/919-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928019
|
20/06/2022
|
SEttu
|
2906009WL025670
|
SEttu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEttu
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-025-025/928-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928021
|
20/06/2022
|
Settu
|
2906009WL025670
|
Settu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Settu
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-025-025/934-A
(Pudur Chekkadi)
|
2906009000NRG23200620220928022
|
20/06/2022
|
Kamalammal
|
2906009WL025670
|
Kamalammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|