|
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-06-009-018-004/753-A
(Melpachar)
|
2906009000NRG23071120223486706
|
07/11/2022
|
Selvi
|
2906009WL081506
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-004/757-A
(Melpachar)
|
2906009000NRG23071120223486707
|
07/11/2022
|
Nagammal
|
2906009WL081506
|
Nagammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-004/767-A
(Melpachar)
|
2906009000NRG23071120223486708
|
07/11/2022
|
Chitra
|
2906009WL081506
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-004/774-A
(Melpachar)
|
2906009000NRG23071120223486709
|
07/11/2022
|
Pattu
|
2906009WL081506
|
Pattu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pattu
|
CANARA BANK(508532)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-004/822-A
(Melpachar)
|
2906009000NRG23071120223486710
|
07/11/2022
|
Manimegalai
|
2906009WL081506
|
Manimegalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-004/831-A
(Melpachar)
|
2906009000NRG23071120223486711
|
07/11/2022
|
Rani
|
2906009WL081506
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-004/848-A
(Melpachar)
|
2906009000NRG23071120223486712
|
07/11/2022
|
Gangayammal
|
2906009WL081506
|
Gangayammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gangayammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-005/815-A
(Melpachar)
|
2906009000NRG23071120223486714
|
07/11/2022
|
Pachaiyammal
|
2906009WL081506
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/125-A
(Melpachar)
|
2906009000NRG23071120223486723
|
07/11/2022
|
Kannagi
|
2906009WL081506
|
Kannagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/127-A
(Melpachar)
|
2906009000NRG23071120223486724
|
07/11/2022
|
Kalaivani
|
2906009WL081506
|
Kalaivani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/131-A
(Melpachar)
|
2906009000NRG23071120223486725
|
07/11/2022
|
Muthalagi
|
2906009WL081506
|
Muthalagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthalagi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/136-A
(Melpachar)
|
2906009000NRG23071120223486726
|
07/11/2022
|
Singaram
|
2906009WL081506
|
Singaram
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Singaram
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/161-A
(Melpachar)
|
2906009000NRG23071120223486727
|
07/11/2022
|
Savithiri
|
2906009WL081506
|
Savithiri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/165-A
(Melpachar)
|
2906009000NRG23071120223486728
|
07/11/2022
|
Krishnaveni
|
2906009WL081506
|
Krishnaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/189-A
(Melpachar)
|
2906009000NRG23071120223486729
|
07/11/2022
|
Rajammal
|
2906009WL081506
|
Rajammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/203-A
(Melpachar)
|
2906009000NRG23071120223486730
|
07/11/2022
|
Kanaga
|
2906009WL081506
|
Kanaga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/208-A
(Melpachar)
|
2906009000NRG23071120223486731
|
07/11/2022
|
Yallammal
|
2906009WL081506
|
Yallammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yallammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/213-A
(Melpachar)
|
2906009000NRG23071120223486732
|
07/11/2022
|
Periyaye
|
2906009WL081506
|
Periyaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyaye
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/216-A
(Melpachar)
|
2906009000NRG23071120223486733
|
07/11/2022
|
Rani
|
2906009WL081506
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/220-A
(Melpachar)
|
2906009000NRG23071120223486734
|
07/11/2022
|
Usha
|
2906009WL081506
|
Usha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/225-A
(Melpachar)
|
2906009000NRG23071120223486735
|
07/11/2022
|
Meena
|
2906009WL081506
|
Meena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/244-A
(Melpachar)
|
2906009000NRG23071120223486736
|
07/11/2022
|
Govinthasami
|
2906009WL081506
|
Govinthasami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govinthasami
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/25-A
(Melpachar)
|
2906009000NRG23071120223486737
|
07/11/2022
|
Kalaivani
|
2906009WL081506
|
Kalaivani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivani
|
BANK OF BARODA(606985)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/263-A
(Melpachar)
|
2906009000NRG23071120223486738
|
07/11/2022
|
Velayutham
|
2906009WL081506
|
Velayutham
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/272-A
(Melpachar)
|
2906009000NRG23071120223486739
|
07/11/2022
|
Chennammal
|
2906009WL081506
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/28-A
(Melpachar)
|
2906009000NRG23071120223486740
|
07/11/2022
|
Vijaya
|
2906009WL081506
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/353-A
(Melpachar)
|
2906009000NRG23071120223486742
|
07/11/2022
|
Thirupathi
|
2906009WL081506
|
Thirupathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/391-A
(Melpachar)
|
2906009000NRG23071120223486743
|
07/11/2022
|
Nermala
|
2906009WL081506
|
Nermala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nermala
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/4-A
(Melpachar)
|
2906009000NRG23071120223486744
|
07/11/2022
|
Shanthi
|
2906009WL081506
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/469-A
(Melpachar)
|
2906009000NRG23071120223486745
|
07/11/2022
|
Palaniyammal
|
2906009WL081506
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/47-A
(Melpachar)
|
2906009000NRG23071120223486746
|
07/11/2022
|
Uthiram
|
2906009WL081506
|
Uthiram
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uthiram
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/492-A
(Melpachar)
|
2906009000NRG23071120223486747
|
07/11/2022
|
Valliyammal
|
2906009WL081506
|
Valliyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-018-018/495-A
(Melpachar)
|
2906009000NRG23071120223486748
|
07/11/2022
|
Madhavi
|
2906009WL081506
|
Madhavi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-018-018/50-A
(Melpachar)
|
2906009000NRG23071120223486749
|
07/11/2022
|
Poonkothai
|
2906009WL081506
|
Poonkothai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-018-018/507-A
(Melpachar)
|
2906009000NRG23071120223486750
|
07/11/2022
|
Madhu
|
2906009WL081506
|
Madhu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Madhu
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-018-018/512-A
(Melpachar)
|
2906009000NRG23071120223486751
|
07/11/2022
|
Tirupathi
|
2906009WL081506
|
Tirupathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tirupathi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-018-018/526-A
(Melpachar)
|
2906009000NRG23071120223486752
|
07/11/2022
|
Poongavanam
|
2906009WL081506
|
Poongavanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-018-018/534-A
(Melpachar)
|
2906009000NRG23071120223486753
|
07/11/2022
|
Athilakshmi
|
2906009WL081506
|
Athilakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-018-018/581-A
(Melpachar)
|
2906009000NRG23071120223486755
|
07/11/2022
|
Sasikala
|
2906009WL081506
|
Sasikala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-018-018/582-A
(Melpachar)
|
2906009000NRG23071120223486756
|
07/11/2022
|
Mari
|
2906009WL081506
|
Mari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-018-018/624-A
(Melpachar)
|
2906009000NRG23071120223486758
|
07/11/2022
|
Shenbagam
|
2906009WL081506
|
Shenbagam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-018-018/639-A
(Melpachar)
|
2906009000NRG23071120223486759
|
07/11/2022
|
Kalpana
|
2906009WL081506
|
Kalpana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-018-018/674-A
(Melpachar)
|
2906009000NRG23071120223486760
|
07/11/2022
|
Valarmathi
|
2906009WL081506
|
Valarmathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-018-018/675-A
(Melpachar)
|
2906009000NRG23071120223486761
|
07/11/2022
|
Parameshwari
|
2906009WL081506
|
Parameshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-018-018/678-A
(Melpachar)
|
2906009000NRG23071120223486762
|
07/11/2022
|
Kasiyammal
|
2906009WL081506
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-018-018/691-A
(Melpachar)
|
2906009000NRG23071120223486763
|
07/11/2022
|
Tamilselvi
|
2906009WL081506
|
Tamilselvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-018-018/693-A
(Melpachar)
|
2906009000NRG23071120223486765
|
07/11/2022
|
Poongodi
|
2906009WL081506
|
Poongodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-018-018/7-A
(Melpachar)
|
2906009000NRG23071120223486767
|
07/11/2022
|
Balammal
|
2906009WL081506
|
Balammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balammal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-018-018/711-A
(Melpachar)
|
2906009000NRG23071120223486768
|
07/11/2022
|
Revathi
|
2906009WL081506
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-018-018/717-A
(Melpachar)
|
2906009000NRG23071120223486770
|
07/11/2022
|
Meena
|
2906009WL081506
|
Meena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-018-018/732-A
(Melpachar)
|
2906009000NRG23071120223486771
|
07/11/2022
|
Kuppu
|
2906009WL081506
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-018-018/762-A
(Melpachar)
|
2906009000NRG23071120223486772
|
07/11/2022
|
Sasikala
|
2906009WL081506
|
Sasikala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-018-018/800-A
(Melpachar)
|
2906009000NRG23071120223486774
|
07/11/2022
|
Vimala
|
2906009WL081506
|
Vimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-018-018/84-A
(Melpachar)
|
2906009000NRG23071120223486775
|
07/11/2022
|
Bubathi
|
2906009WL081506
|
Bubathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bubathi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-018-018/852-A
(Melpachar)
|
2906009000NRG23071120223486776
|
07/11/2022
|
Ganapathi
|
2906009WL081506
|
Ganapathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-018-018/856-A
(Melpachar)
|
2906009000NRG23071120223486777
|
07/11/2022
|
Megala
|
2906009WL081506
|
Megala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Megala
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-018-018/87-A
(Melpachar)
|
2906009000NRG23071120223486779
|
07/11/2022
|
Neela
|
2906009WL081506
|
Neela
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|