|
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-06-009-005-005/1035-A
(Chiniyampettai)
|
2906009000NRG23230620220977520
|
23/06/2022
|
Thillamuthu
|
2906009WL027087
|
Thillamuthu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thillamuthu
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1047-A
(Chiniyampettai)
|
2906009000NRG23230620220977523
|
23/06/2022
|
THANKADHURI
|
2906009WL027087
|
THANKADHURI
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANKADHURI
|
BANK OF BARODA(606985)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1067-A
(Chiniyampettai)
|
2906009000NRG23230620220977524
|
23/06/2022
|
Ponnammal
|
2906009WL027087
|
Ponnammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1104-A
(Chiniyampettai)
|
2906009000NRG23230620220977526
|
23/06/2022
|
Rose
|
2906009WL027087
|
Rose
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rose
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1106-A
(Chiniyampettai)
|
2906009000NRG23230620220977527
|
23/06/2022
|
Anthal
|
2906009WL027087
|
Anthal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anthal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1109-A
(Chiniyampettai)
|
2906009000NRG23230620220977528
|
23/06/2022
|
Maniyammal
|
2906009WL027087
|
Maniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1115-A
(Chiniyampettai)
|
2906009000NRG23230620220977529
|
23/06/2022
|
Rani
|
2906009WL027087
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1120-a
(Chiniyampettai)
|
2906009000NRG23230620220977530
|
23/06/2022
|
Meena
|
2906009WL027087
|
Meena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1136-A
(Chiniyampettai)
|
2906009000NRG23230620220977531
|
23/06/2022
|
Chinnapillai
|
2906009WL027087
|
Chinnapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1154-A
(Chiniyampettai)
|
2906009000NRG23230620220977532
|
23/06/2022
|
Vijaya
|
2906009WL027087
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/1156-A
(Chiniyampettai)
|
2906009000NRG23230620220977533
|
23/06/2022
|
Sumathi
|
2906009WL027087
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/1159-A
(Chiniyampettai)
|
2906009000NRG23230620220977534
|
23/06/2022
|
Vasugi
|
2906009WL027087
|
Vasugi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/1296-a
(Chiniyampettai)
|
2906009000NRG23230620220977536
|
23/06/2022
|
Durai
|
2906009WL027087
|
Durai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Durai
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/1318-A
(Chiniyampettai)
|
2906009000NRG23230620220977537
|
23/06/2022
|
Mannammal
|
2906009WL027087
|
Mannammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/1319-A
(Chiniyampettai)
|
2906009000NRG23230620220977538
|
23/06/2022
|
Sumathi
|
2906009WL027087
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/1320-A
(Chiniyampettai)
|
2906009000NRG23230620220977539
|
23/06/2022
|
Chinapappa
|
2906009WL027087
|
Chinapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/1327-A
(Chiniyampettai)
|
2906009000NRG23230620220977540
|
23/06/2022
|
Sasikala
|
2906009WL027087
|
Sasikala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-005-005/1392-A
(Chiniyampettai)
|
2906009000NRG23230620220977541
|
23/06/2022
|
Vattu
|
2906009WL027087
|
Vattu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vattu
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-005-005/1420-A
(Chiniyampettai)
|
2906009000NRG23230620220977543
|
23/06/2022
|
Nadhiya
|
2906009WL027087
|
Nadhiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-005-005/1430-A
(Chiniyampettai)
|
2906009000NRG23230620220977544
|
23/06/2022
|
Vasugi
|
2906009WL027087
|
Vasugi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-005-005/1453-A
(Chiniyampettai)
|
2906009000NRG23230620220977545
|
23/06/2022
|
Kushbu
|
2906009WL027087
|
Kushbu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kushbu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-005-005/1454-A
(Chiniyampettai)
|
2906009000NRG23230620220977546
|
23/06/2022
|
Chennammal
|
2906009WL027087
|
Chennammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-005-005/1460-A
(Chiniyampettai)
|
2906009000NRG23230620220977547
|
23/06/2022
|
Krishnaveni
|
2906009WL027087
|
Krishnaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-005-005/161-A
(Chiniyampettai)
|
2906009000NRG23230620220977549
|
23/06/2022
|
Selvi
|
2906009WL027087
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-005-005/1635-A
(Chiniyampettai)
|
2906009000NRG23230620220977550
|
23/06/2022
|
Chennammal
|
2906009WL027087
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-005-005/1673-A
(Chiniyampettai)
|
2906009000NRG23230620220977551
|
23/06/2022
|
Rajkumar
|
2906009WL027087
|
Rajkumar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-005-005/169-A
(Chiniyampettai)
|
2906009000NRG23230620220977552
|
23/06/2022
|
Kannagi
|
2906009WL027087
|
Kannagi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-005-005/172-A
(Chiniyampettai)
|
2906009000NRG23230620220977553
|
23/06/2022
|
Senthamarai
|
2906009WL027087
|
Senthamarai
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861757
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-005-005/179-A
(Chiniyampettai)
|
2906009000NRG23230620220977554
|
23/06/2022
|
Geetha
|
2906009WL027087
|
Geetha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Geetha
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-005-005/202-A
(Chiniyampettai)
|
2906009000NRG23230620220977556
|
23/06/2022
|
Kuppu
|
2906009WL027087
|
Kuppu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-005-005/218-A
(Chiniyampettai)
|
2906009000NRG23230620220977560
|
23/06/2022
|
Jaya
|
2906009WL027087
|
Jaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-005-005/243-A
(Chiniyampettai)
|
2906009000NRG23230620220977562
|
23/06/2022
|
Vediyappan
|
2906009WL027087
|
Vediyappan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-005-005/300-A
(Chiniyampettai)
|
2906009000NRG23230620220977563
|
23/06/2022
|
Saroja
|
2906009WL027087
|
Saroja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-005-005/585-A
(Chiniyampettai)
|
2906009000NRG23230620220977566
|
23/06/2022
|
Kasthuri
|
2906009WL027087
|
Kasthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-005-005/611-A
(Chiniyampettai)
|
2906009000NRG23230620220977567
|
23/06/2022
|
Jayanthi
|
2906009WL027087
|
Jayanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-005-005/645-A
(Chiniyampettai)
|
2906009000NRG23230620220977568
|
23/06/2022
|
Palaniyammal
|
2906009WL027087
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-005-005/752-A
(Chiniyampettai)
|
2906009000NRG23230620220977570
|
23/06/2022
|
Umasankari
|
2906009WL027087
|
Umasankari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umasankari
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-005-005/823-A
(Chiniyampettai)
|
2906009000NRG23230620220977571
|
23/06/2022
|
Kalavathi
|
2906009WL027087
|
Kalavathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-005-005/966-A
(Chiniyampettai)
|
2906009000NRG23230620220977574
|
23/06/2022
|
Parameshwari
|
2906009WL027087
|
Parameshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51596
|
51596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51596
|
51596
|
|
|
|
|
|
|
|