|
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-06-009-028-005/1173-A
(Radhapuram)
|
2906009000NRG23240520220442756
|
24/05/2022
|
Thavamani
|
2906009WL013383
|
Thavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-005/1230-A
(Radhapuram)
|
2906009000NRG23240520220442757
|
24/05/2022
|
Anjalai
|
2906009WL013383
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-005/1250-A
(Radhapuram)
|
2906009000NRG23240520220442758
|
24/05/2022
|
Jeeva
|
2906009WL013383
|
Jeeva
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-005/1272-A
(Radhapuram)
|
2906009000NRG23240520220442759
|
24/05/2022
|
Malar
|
2906009WL013383
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-005/1454-A
(Radhapuram)
|
2906009000NRG23240520220442763
|
24/05/2022
|
Vennila
|
2906009WL013383
|
Vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-005/917-A
(Radhapuram)
|
2906009000NRG23240520220442770
|
24/05/2022
|
Saroja
|
2906009WL013383
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-005/920-A
(Radhapuram)
|
2906009000NRG23240520220442771
|
24/05/2022
|
Vasantha
|
2906009WL013383
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-005/924-A
(Radhapuram)
|
2906009000NRG23240520220442772
|
24/05/2022
|
Alamelu
|
2906009WL013383
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-005/932-A
(Radhapuram)
|
2906009000NRG23240520220442773
|
24/05/2022
|
Asothy
|
2906009WL013383
|
Asothy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Asothy
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-028/1034-A
(Radhapuram)
|
2906009000NRG23240520220442774
|
24/05/2022
|
Pavunu
|
2906009WL013383
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/1035-A
(Radhapuram)
|
2906009000NRG23240520220442775
|
24/05/2022
|
Anjalai
|
2906009WL013383
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/1036-A
(Radhapuram)
|
2906009000NRG23240520220442776
|
24/05/2022
|
Rajeshwari
|
2906009WL013383
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/1038-A
(Radhapuram)
|
2906009000NRG23240520220442777
|
24/05/2022
|
Ramaye
|
2906009WL013383
|
Ramaye
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-028-028/1040-A
(Radhapuram)
|
2906009000NRG23240520220442778
|
24/05/2022
|
Parameshwari
|
2906009WL013383
|
Parameshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-028-028/1044-A
(Radhapuram)
|
2906009000NRG23240520220442779
|
24/05/2022
|
Sundari
|
2906009WL013383
|
Sundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundari
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-028-028/1054-A
(Radhapuram)
|
2906009000NRG23240520220442781
|
24/05/2022
|
Kumari
|
2906009WL013383
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kumari
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-028-028/1065-A
(Radhapuram)
|
2906009000NRG23240520220442782
|
24/05/2022
|
Ambiga
|
2906009WL013383
|
Ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-028-028/1080-A
(Radhapuram)
|
2906009000NRG23240520220442784
|
24/05/2022
|
Meena
|
2906009WL013383
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-028-028/1081-A
(Radhapuram)
|
2906009000NRG23240520220442785
|
24/05/2022
|
Tamilarasi
|
2906009WL013383
|
Tamilarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-028-028/1119-A
(Radhapuram)
|
2906009000NRG23240520220442786
|
24/05/2022
|
Rajeshwari
|
2906009WL013383
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-028-028/1120-A
(Radhapuram)
|
2906009000NRG23240520220442787
|
24/05/2022
|
Pathmavathi
|
2906009WL013383
|
Pathmavathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-028-028/1269-A
(Radhapuram)
|
2906009000NRG23240520220442789
|
24/05/2022
|
Vasantha
|
2906009WL013383
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-028-028/305-A
(Radhapuram)
|
2906009000NRG23240520220442791
|
24/05/2022
|
Selvi
|
2906009WL013383
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-028-028/331-A
(Radhapuram)
|
2906009000NRG23240520220442792
|
24/05/2022
|
Senbagam
|
2906009WL013383
|
Senbagam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-028-028/438-A
(Radhapuram)
|
2906009000NRG23240520220442793
|
24/05/2022
|
Poomani
|
2906009WL013383
|
Poomani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poomani
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-028-028/438-A
(Radhapuram)
|
2906009000NRG23240520220442794
|
24/05/2022
|
Suriyakumari
|
2906009WL013383
|
Suriyakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suriyakumari
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-028-028/442-A
(Radhapuram)
|
2906009000NRG23240520220442795
|
24/05/2022
|
Indirani
|
2906009WL013383
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-028-028/447-A
(Radhapuram)
|
2906009000NRG23240520220442796
|
24/05/2022
|
Rathana
|
2906009WL013383
|
Rathana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathana
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-028-028/469-A
(Radhapuram)
|
2906009000NRG23240520220442797
|
24/05/2022
|
Mangai
|
2906009WL013383
|
Mangai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mangai
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-028-028/563-A
(Radhapuram)
|
2906009000NRG23240520220442798
|
24/05/2022
|
Lakshmi
|
2906009WL013383
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-028-028/563-A
(Radhapuram)
|
2906009000NRG23240520220442799
|
24/05/2022
|
Mahalakshmi
|
2906009WL013383
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-028-028/575-A
(Radhapuram)
|
2906009000NRG23240520220442801
|
24/05/2022
|
Vijaya
|
2906009WL013383
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-028-028/579-A
(Radhapuram)
|
2906009000NRG23240520220442802
|
24/05/2022
|
Sumathi
|
2906009WL013383
|
Sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-028-028/581-A
(Radhapuram)
|
2906009000NRG23240520220442803
|
24/05/2022
|
Anjalai
|
2906009WL013383
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-028-028/589-A
(Radhapuram)
|
2906009000NRG23240520220442804
|
24/05/2022
|
Janaki
|
2906009WL013383
|
Janaki
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Janaki
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-028-028/591-A
(Radhapuram)
|
2906009000NRG23240520220442805
|
24/05/2022
|
Poongavanam
|
2906009WL013383
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-028-028/622-A
(Radhapuram)
|
2906009000NRG23240520220442807
|
24/05/2022
|
Vennila
|
2906009WL013383
|
Vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vennila
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-028-028/626-A
(Radhapuram)
|
2906009000NRG23240520220442808
|
24/05/2022
|
Gandhi
|
2906009WL013383
|
Gandhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-028-028/627-A
(Radhapuram)
|
2906009000NRG23240520220442809
|
24/05/2022
|
Alamelu
|
2906009WL013383
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-028-028/640-A
(Radhapuram)
|
2906009000NRG23240520220442810
|
24/05/2022
|
Malar
|
2906009WL013383
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-028-028/663-A
(Radhapuram)
|
2906009000NRG23240520220442811
|
24/05/2022
|
Angammal
|
2906009WL013383
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Angammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-028-028/667-A
(Radhapuram)
|
2906009000NRG23240520220442812
|
24/05/2022
|
Kannammal
|
2906009WL013383
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-028-028/670-A
(Radhapuram)
|
2906009000NRG23240520220442813
|
24/05/2022
|
Karpagam
|
2906009WL013383
|
Karpagam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-028-028/679-A
(Radhapuram)
|
2906009000NRG23240520220442814
|
24/05/2022
|
Chithra
|
2906009WL013383
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chithra
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-028-028/679-A
(Radhapuram)
|
2906009000NRG23240520220442815
|
24/05/2022
|
Muthammal
|
2906009WL013383
|
Muthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-028-028/679-A
(Radhapuram)
|
2906009000NRG23240520220442816
|
24/05/2022
|
Rajeshwari
|
2906009WL013383
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-028-028/698-A
(Radhapuram)
|
2906009000NRG23240520220442817
|
24/05/2022
|
Chinnammal
|
2906009WL013383
|
Chinnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-028-028/699-A
(Radhapuram)
|
2906009000NRG23240520220442818
|
24/05/2022
|
Padavettal
|
2906009WL013383
|
Padavettal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-028-028/860-A
(Radhapuram)
|
2906009000NRG23240520220442819
|
24/05/2022
|
Jamuna
|
2906009WL013383
|
Jamuna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-028-028/904-A
(Radhapuram)
|
2906009000NRG23240520220442820
|
24/05/2022
|
Punithavalli
|
2906009WL013383
|
Punithavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-028-028/922-A
(Radhapuram)
|
2906009000NRG23240520220442822
|
24/05/2022
|
Sumathi
|
2906009WL013383
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-028-028/938-A
(Radhapuram)
|
2906009000NRG23240520220442823
|
24/05/2022
|
Suguna
|
2906009WL013383
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71452
|
71452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71452
|
71452
|
|
|
|
|
|
|
|