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-06-009-030-030/1103-A (Reddiyapalayam)
|
2906009000NRG23071020222986901
|
07/10/2022
|
Settu
|
2906009WL071076
|
Settu
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Settu
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-030-030/1103-A (Reddiyapalayam)
|
2906009000NRG23071020222986900
|
07/10/2022
|
Vennila
|
2906009WL071076
|
Vennila
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vennila
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-030-030/1117-A (Reddiyapalayam)
|
2906009000NRG23071020222986902
|
07/10/2022
|
Lakshmi
|
2906009WL071076
|
Lakshmi
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-030-030/1134-A (Reddiyapalayam)
|
2906009000NRG23071020222986903
|
07/10/2022
|
Saravanan
|
2906009WL071076
|
Saravanan
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saravanan
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-030-030/114-A (Reddiyapalayam)
|
2906009000NRG23071020222986904
|
07/10/2022
|
Elumalai
|
2906009WL071076
|
Elumalai
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elumalai
|
INDIAN BANK(607105)
|
6
|
THANDARAMPET
|
TN-06-009-030-030/1154-A (Reddiyapalayam)
|
2906009000NRG23071020222986905
|
07/10/2022
|
Balasundari
|
2906009WL071076
|
Balasundari
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Balasundari
|
INDIAN BANK(607105)
|
7
|
THANDARAMPET
|
TN-06-009-030-030/1195-A (Reddiyapalayam)
|
2906009000NRG23071020222986906
|
07/10/2022
|
Alamelu
|
2906009WL071076
|
Alamelu
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu
|
INDIAN BANK(607105)
|
8
|
THANDARAMPET
|
TN-06-009-030-030/1213-A (Reddiyapalayam)
|
2906009000NRG23071020222986907
|
07/10/2022
|
Vijaya
|
2906009WL071076
|
Vijaya
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
INDIAN BANK(607105)
|
9
|
THANDARAMPET
|
TN-06-009-030-030/1218-A (Reddiyapalayam)
|
2906009000NRG23071020222986908
|
07/10/2022
|
Sivagami
|
2906009WL071076
|
Sivagami
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivagami
|
INDIAN BANK(607105)
|
10
|
THANDARAMPET
|
TN-06-009-030-030/122-A (Reddiyapalayam)
|
2906009000NRG23071020222986909
|
07/10/2022
|
Pushpa
|
2906009WL071076
|
Pushpa
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pushpa
|
INDIAN BANK(607105)
|
11
|
THANDARAMPET
|
TN-06-009-030-030/1284-A (Reddiyapalayam)
|
2906009000NRG23071020222986913
|
07/10/2022
|
Malliga
|
2906009WL071076
|
Malliga
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN BANK(607105)
|
12
|
THANDARAMPET
|
TN-06-009-030-030/1284-A (Reddiyapalayam)
|
2906009000NRG23071020222986912
|
07/10/2022
|
Muthu
|
2906009WL071076
|
Muthu
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthu
|
INDIAN BANK(607105)
|
13
|
THANDARAMPET
|
TN-06-009-030-030/1290-A (Reddiyapalayam)
|
2906009000NRG23071020222986914
|
07/10/2022
|
Rajakumari
|
2906009WL071076
|
Rajakumari
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajakumari
|
INDIAN BANK(607105)
|
14
|
THANDARAMPET
|
TN-06-009-030-030/1355-A (Reddiyapalayam)
|
2906009000NRG23071020222986916
|
07/10/2022
|
Gopaalakrishnan
|
2906009WL071076
|
Gopaalakrishnan
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gopaalakrishnan
|
INDIAN BANK(607105)
|
15
|
THANDARAMPET
|
TN-06-009-030-030/1356-A (Reddiyapalayam)
|
2906009000NRG23071020222986917
|
07/10/2022
|
KUppan
|
2906009WL071076
|
KUppan
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
KUppan
|
INDIAN BANK(607105)
|
16
|
THANDARAMPET
|
TN-06-009-030-030/1370-A (Reddiyapalayam)
|
2906009000NRG23071020222986918
|
07/10/2022
|
Sellammal
|
2906009WL071076
|
Sellammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sellammal
|
INDIAN BANK(607105)
|
17
|
THANDARAMPET
|
TN-06-009-030-030/1397-A (Reddiyapalayam)
|
2906009000NRG23071020222986919
|
07/10/2022
|
Dhanabakiyam
|
2906009WL071076
|
Dhanabakiyam
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
18
|
THANDARAMPET
|
TN-06-009-030-030/1426-A (Reddiyapalayam)
|
2906009000NRG23071020222986920
|
07/10/2022
|
Tamilarasi
|
2906009WL071076
|
Tamilarasi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
19
|
THANDARAMPET
|
TN-06-009-030-030/1480-A (Reddiyapalayam)
|
2906009000NRG23071020222986921
|
07/10/2022
|
Muthulakshmi
|
2906009WL071076
|
Muthulakshmi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
20
|
THANDARAMPET
|
TN-06-009-030-030/1555-A (Reddiyapalayam)
|
2906009000NRG23071020222986922
|
07/10/2022
|
Unnamalai
|
2906009WL071076
|
Unnamalai
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Unnamalai
|
INDIAN BANK(607105)
|
21
|
THANDARAMPET
|
TN-06-009-030-030/1572-A (Reddiyapalayam)
|
2906009000NRG23071020222986923
|
07/10/2022
|
Parvathi
|
2906009WL071076
|
Parvathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathi
|
INDIAN BANK(607105)
|
22
|
THANDARAMPET
|
TN-06-009-030-030/160-A (Reddiyapalayam)
|
2906009000NRG23071020222986925
|
07/10/2022
|
Maariyammaal
|
2906009WL071076
|
Maariyammaal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maariyammaal
|
INDIAN BANK(607105)
|
23
|
THANDARAMPET
|
TN-06-009-030-030/1603-A (Reddiyapalayam)
|
2906009000NRG23071020222986926
|
07/10/2022
|
Periyanayagi
|
2906009WL071076
|
Periyanayagi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
24
|
THANDARAMPET
|
TN-06-009-030-030/165-A (Reddiyapalayam)
|
2906009000NRG23071020222986927
|
07/10/2022
|
Kiliyammal
|
2906009WL071076
|
Kiliyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
25
|
THANDARAMPET
|
TN-06-009-030-030/1672-A (Reddiyapalayam)
|
2906009000NRG23071020222986928
|
07/10/2022
|
Anjalai
|
2906009WL071076
|
Anjalai
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
INDIAN BANK(607105)
|
26
|
THANDARAMPET
|
TN-06-009-030-030/1681-A (Reddiyapalayam)
|
2906009000NRG23071020222986929
|
07/10/2022
|
Marimuthu
|
2906009WL071076
|
Marimuthu
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Marimuthu
|
INDIAN BANK(607105)
|
27
|
THANDARAMPET
|
TN-06-009-030-030/1681-A (Reddiyapalayam)
|
2906009000NRG23071020222986930
|
07/10/2022
|
Unnamalai
|
2906009WL071076
|
Unnamalai
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Unnamalai
|
INDIAN BANK(607105)
|
28
|
THANDARAMPET
|
TN-06-009-030-030/1745-A (Reddiyapalayam)
|
2906009000NRG23071020222986931
|
07/10/2022
|
Nirosha
|
2906009WL071076
|
Nirosha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nirosha
|
INDIAN BANK(607105)
|
29
|
THANDARAMPET
|
TN-06-009-030-030/222-A (Reddiyapalayam)
|
2906009000NRG23071020222986933
|
07/10/2022
|
Kumar
|
2906009WL071076
|
Kumar
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kumar
|
INDIAN BANK(607105)
|
30
|
THANDARAMPET
|
TN-06-009-030-030/368-A (Reddiyapalayam)
|
2906009000NRG23071020222986934
|
07/10/2022
|
Elumalai
|
2906009WL071076
|
Elumalai
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elumalai
|
INDIAN BANK(607105)
|
31
|
THANDARAMPET
|
TN-06-009-030-030/423-A (Reddiyapalayam)
|
2906009000NRG23071020222986935
|
07/10/2022
|
Rukkumani
|
2906009WL071076
|
Rukkumani
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rukkumani
|
INDIAN BANK(607105)
|
32
|
THANDARAMPET
|
TN-06-009-030-030/431-A (Reddiyapalayam)
|
2906009000NRG23071020222986936
|
07/10/2022
|
Valarmathi
|
2906009WL071076
|
Valarmathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathi
|
INDIAN BANK(607105)
|
33
|
THANDARAMPET
|
TN-06-009-030-030/436-A (Reddiyapalayam)
|
2906009000NRG23071020222986937
|
07/10/2022
|
Gothavari
|
2906009WL071076
|
Gothavari
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gothavari
|
INDIAN BANK(607105)
|
34
|
THANDARAMPET
|
TN-06-009-030-030/439-A (Reddiyapalayam)
|
2906009000NRG23071020222986938
|
07/10/2022
|
Ponnammal
|
2906009WL071076
|
Ponnammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnammal
|
INDIAN BANK(607105)
|
35
|
THANDARAMPET
|
TN-06-009-030-030/441-A (Reddiyapalayam)
|
2906009000NRG23071020222986939
|
07/10/2022
|
Vijay
|
2906009WL071076
|
Vijay
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijay
|
INDIAN BANK(607105)
|
36
|
THANDARAMPET
|
TN-06-009-030-030/494-A (Reddiyapalayam)
|
2906009000NRG23071020222986940
|
07/10/2022
|
Dhanam
|
2906009WL071076
|
Dhanam
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanam
|
BANK OF BARODA(606985)
|
37
|
THANDARAMPET
|
TN-06-009-030-030/551-A (Reddiyapalayam)
|
2906009000NRG23071020222986941
|
07/10/2022
|
Usha
|
2906009WL071076
|
Usha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Usha
|
INDIAN BANK(607105)
|
38
|
THANDARAMPET
|
TN-06-009-030-030/553-A (Reddiyapalayam)
|
2906009000NRG23071020222986942
|
07/10/2022
|
Poongodi
|
2906009WL071076
|
Poongodi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poongodi
|
INDIAN BANK(607105)
|
39
|
THANDARAMPET
|
TN-06-009-030-030/568-A (Reddiyapalayam)
|
2906009000NRG23071020222986943
|
07/10/2022
|
Parimala
|
2906009WL071076
|
Parimala
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parimala
|
INDIAN BANK(607105)
|
40
|
THANDARAMPET
|
TN-06-009-030-030/580-A (Reddiyapalayam)
|
2906009000NRG23071020222986944
|
07/10/2022
|
Amutha
|
2906009WL071076
|
Amutha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amutha
|
INDIAN BANK(607105)
|
41
|
THANDARAMPET
|
TN-06-009-030-030/593-A (Reddiyapalayam)
|
2906009000NRG23071020222986945
|
07/10/2022
|
Suganya
|
2906009WL071076
|
Suganya
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Suganya
|
BANK OF BARODA(606985)
|
42
|
THANDARAMPET
|
TN-06-009-030-030/672-A (Reddiyapalayam)
|
2906009000NRG23071020222986947
|
07/10/2022
|
Alamelu
|
2906009WL071076
|
Alamelu
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu
|
INDIAN BANK(607105)
|
43
|
THANDARAMPET
|
TN-06-009-030-030/678-A (Reddiyapalayam)
|
2906009000NRG23071020222986948
|
07/10/2022
|
Sumathi
|
2906009WL071076
|
Sumathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
INDIAN BANK(607105)
|
44
|
THANDARAMPET
|
TN-06-009-030-030/688-A (Reddiyapalayam)
|
2906009000NRG23071020222986949
|
07/10/2022
|
Selvi
|
2906009WL071076
|
Selvi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN BANK(607105)
|
45
|
THANDARAMPET
|
TN-06-009-030-030/708-A (Reddiyapalayam)
|
2906009000NRG23071020222986950
|
07/10/2022
|
Muthammal
|
2906009WL071076
|
Muthammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
THANDARAMPET
|
TN-06-009-030-030/725-A (Reddiyapalayam)
|
2906009000NRG23071020222986951
|
07/10/2022
|
Ananthi
|
2906009WL071076
|
Ananthi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ananthi
|
IDFC BANK LIMITED(608117)
|
47
|
THANDARAMPET
|
TN-06-009-030-030/758-A (Reddiyapalayam)
|
2906009000NRG23071020222986952
|
07/10/2022
|
Kaliyammal
|
2906009WL071076
|
Kaliyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
48
|
THANDARAMPET
|
TN-06-009-030-030/758-A (Reddiyapalayam)
|
2906009000NRG23071020222986953
|
07/10/2022
|
Kumar
|
2906009WL071076
|
Kumar
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kumar
|
INDIAN BANK(607105)
|
49
|
THANDARAMPET
|
TN-06-009-030-030/799-A (Reddiyapalayam)
|
2906009000NRG23071020222986954
|
07/10/2022
|
Lakshmi
|
2906009WL071076
|
Lakshmi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
50
|
THANDARAMPET
|
TN-06-009-030-030/811-A (Reddiyapalayam)
|
2906009000NRG23071020222986955
|
07/10/2022
|
Vasantha
|
2906009WL071076
|
Vasantha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasantha
|
INDIAN BANK(607105)
|
51
|
THANDARAMPET
|
TN-06-009-030-030/851-A (Reddiyapalayam)
|
2906009000NRG23071020222986956
|
07/10/2022
|
Santha
|
2906009WL071076
|
Santha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santha
|
INDIAN BANK(607105)
|
52
|
THANDARAMPET
|
TN-06-009-030-030/916-A (Reddiyapalayam)
|
2906009000NRG23071020222986957
|
07/10/2022
|
Pachaiyammal
|
2906009WL071076
|
Pachaiyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
53
|
THANDARAMPET
|
TN-06-009-030-030/919-A (Reddiyapalayam)
|
2906009000NRG23071020222986958
|
07/10/2022
|
Mathiyalaki
|
2906009WL071076
|
Mathiyalaki
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mathiyalaki
|
INDIAN BANK(607105)
|
54
|
THANDARAMPET
|
TN-06-009-030-030/920-A (Reddiyapalayam)
|
2906009000NRG23071020222986959
|
07/10/2022
|
Alamelu
|
2906009WL071076
|
Alamelu
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu
|
INDIAN BANK(607105)
|
55
|
THANDARAMPET
|
TN-06-009-030-030/935-A (Reddiyapalayam)
|
2906009000NRG23071020222986960
|
07/10/2022
|
Natarajan
|
2906009WL071076
|
Natarajan
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Natarajan
|
INDIAN BANK(607105)
|
56
|
THANDARAMPET
|
TN-06-009-030-030/950-A (Reddiyapalayam)
|
2906009000NRG23071020222986961
|
07/10/2022
|
Santhira
|
2906009WL071076
|
Santhira
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhira
|
INDIAN BANK(607105)
|
57
|
THANDARAMPET
|
TN-06-009-030-030/964-A (Reddiyapalayam)
|
2906009000NRG23071020222986962
|
07/10/2022
|
Thoppachi
|
2906009WL071076
|
Thoppachi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thoppachi
|
INDIAN BANK(607105)
|
58
|
THANDARAMPET
|
TN-06-009-030-030/968-A (Reddiyapalayam)
|
2906009000NRG23071020222986963
|
07/10/2022
|
Puvaneshwari
|
2906009WL071076
|
Puvaneshwari
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Puvaneshwari
|
INDIAN BANK(607105)
|
59
|
THANDARAMPET
|
TN-06-009-030-030/978-A (Reddiyapalayam)
|
2906009000NRG23071020222986964
|
07/10/2022
|
Muthammal
|
2906009WL071076
|
Muthammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55656
|
55656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55656
|
55656
|
|
|
|
|
|
|
|