|
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-06-009-047-047/125-A
(Veppurchekkadi)
|
2906009000NRG23100620220763082
|
11/06/2022
|
Ayyar
|
2906009WL021545
|
Ayyar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ayyar
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/165-A
(Veppurchekkadi)
|
2906009000NRG23100620220763083
|
11/06/2022
|
Chennammal
|
2906009WL021545
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/175-A
(Veppurchekkadi)
|
2906009000NRG23100620220763084
|
11/06/2022
|
Sathya
|
2906009WL021545
|
Sathya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/19-A
(Veppurchekkadi)
|
2906009000NRG23100620220763085
|
11/06/2022
|
Kalaimani
|
2906009WL021545
|
Kalaimani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/19-A
(Veppurchekkadi)
|
2906009000NRG23100620220763086
|
11/06/2022
|
Ramkumar
|
2906009WL021545
|
Ramkumar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/230-A
(Veppurchekkadi)
|
2906009000NRG23100620220763088
|
11/06/2022
|
Seavatha
|
2906009WL021545
|
Seavatha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seavatha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/258-A
(Veppurchekkadi)
|
2906009000NRG23100620220763089
|
11/06/2022
|
Chinnapillai
|
2906009WL021545
|
Chinnapillai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/270-A
(Veppurchekkadi)
|
2906009000NRG23100620220763090
|
11/06/2022
|
Raji
|
2906009WL021545
|
Raji
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raji
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/279-A
(Veppurchekkadi)
|
2906009000NRG23100620220763091
|
11/06/2022
|
Nallathanga
|
2906009WL021545
|
Nallathanga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nallathanga
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/316-A
(Veppurchekkadi)
|
2906009000NRG23100620220763092
|
11/06/2022
|
Ammani
|
2906009WL021545
|
Ammani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammani
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/36-A
(Veppurchekkadi)
|
2906009000NRG23100620220763094
|
11/06/2022
|
Chinnaponnu
|
2906009WL021545
|
Chinnaponnu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/360-A
(Veppurchekkadi)
|
2906009000NRG23100620220763096
|
11/06/2022
|
Bavani
|
2906009WL021545
|
Bavani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bavani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-047-047/394-A
(Veppurchekkadi)
|
2906009000NRG23100620220763099
|
11/06/2022
|
Dhamotharan
|
2906009WL021545
|
Dhamotharan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhamotharan
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-047-047/394-A
(Veppurchekkadi)
|
2906009000NRG23100620220763100
|
11/06/2022
|
Lakshmi
|
2906009WL021545
|
Lakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-047-047/4-A
(Veppurchekkadi)
|
2906009000NRG23100620220763101
|
11/06/2022
|
Seetai
|
2906009WL021545
|
Seetai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seetai
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-047-047/447-A
(Veppurchekkadi)
|
2906009000NRG23100620220763102
|
11/06/2022
|
Govindammal
|
2906009WL021545
|
Govindammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-047-047/49-A
(Veppurchekkadi)
|
2906009000NRG23100620220763103
|
11/06/2022
|
Rani
|
2906009WL021545
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-047-047/520-A
(Veppurchekkadi)
|
2906009000NRG23100620220763105
|
11/06/2022
|
Anajalai
|
2906009WL021545
|
Anajalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anajalai
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-047-047/533-A
(Veppurchekkadi)
|
2906009000NRG23100620220763106
|
11/06/2022
|
Kavitha
|
2906009WL021545
|
Kavitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-047-047/55-A
(Veppurchekkadi)
|
2906009000NRG23100620220763107
|
11/06/2022
|
Alamelu
|
2906009WL021545
|
Alamelu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-047-047/555-A
(Veppurchekkadi)
|
2906009000NRG23100620220763108
|
11/06/2022
|
Dhnalakshmi
|
2906009WL021545
|
Dhnalakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhnalakshmi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-047-047/570-A
(Veppurchekkadi)
|
2906009000NRG23100620220763109
|
11/06/2022
|
Kannamma
|
2906009WL021545
|
Kannamma
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-047-047/572-A
(Veppurchekkadi)
|
2906009000NRG23100620220763110
|
11/06/2022
|
Ramya
|
2906009WL021545
|
Ramya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramya
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-047-047/595-A
(Veppurchekkadi)
|
2906009000NRG23100620220763111
|
11/06/2022
|
Kuppammal
|
2906009WL021545
|
Kuppammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-047-047/600-A
(Veppurchekkadi)
|
2906009000NRG23100620220763112
|
11/06/2022
|
Amirtham
|
2906009WL021545
|
Amirtham
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-047-047/610-A
(Veppurchekkadi)
|
2906009000NRG23100620220763113
|
11/06/2022
|
Salsa
|
2906009WL021545
|
Salsa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Salsa
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-047-047/611-A
(Veppurchekkadi)
|
2906009000NRG23100620220763114
|
11/06/2022
|
Vijiya
|
2906009WL021545
|
Vijiya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-047-047/62-A
(Veppurchekkadi)
|
2906009000NRG23100620220763115
|
11/06/2022
|
Devaki
|
2906009WL021545
|
Devaki
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devaki
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-047-047/642-A
(Veppurchekkadi)
|
2906009000NRG23100620220763116
|
11/06/2022
|
Kalaiselvi
|
2906009WL021545
|
Kalaiselvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-047-047/643-A
(Veppurchekkadi)
|
2906009000NRG23100620220763117
|
11/06/2022
|
Kavitha
|
2906009WL021545
|
Kavitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-047-047/650-A
(Veppurchekkadi)
|
2906009000NRG23100620220763119
|
11/06/2022
|
Kodhandaraman
|
2906009WL021545
|
Kodhandaraman
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kodhandaraman
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-047-047/656-A
(Veppurchekkadi)
|
2906009000NRG23100620220763122
|
11/06/2022
|
Murthi
|
2906009WL021545
|
Murthi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murthi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-047-047/656-A
(Veppurchekkadi)
|
2906009000NRG23100620220763121
|
11/06/2022
|
Revathi
|
2906009WL021545
|
Revathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-047-047/69-A
(Veppurchekkadi)
|
2906009000NRG23100620220763123
|
11/06/2022
|
Anjalai
|
2906009WL021545
|
Anjalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-047-047/696-A
(Veppurchekkadi)
|
2906009000NRG23100620220763125
|
11/06/2022
|
Pachaiyammal
|
2906009WL021545
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-047-047/697-A
(Veppurchekkadi)
|
2906009000NRG23100620220763126
|
11/06/2022
|
Jayalakshmi
|
2906009WL021545
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-047-047/735-A
(Veppurchekkadi)
|
2906009000NRG23100620220763127
|
11/06/2022
|
Jayalakshmi
|
2906009WL021545
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-047-047/77-A
(Veppurchekkadi)
|
2906009000NRG23100620220763128
|
11/06/2022
|
Saroja
|
2906009WL021545
|
Saroja
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-047-047/832-A
(Veppurchekkadi)
|
2906009000NRG23100620220763129
|
11/06/2022
|
Shanthi
|
2906009WL021545
|
Shanthi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-047-047/834-A
(Veppurchekkadi)
|
2906009000NRG23100620220763130
|
11/06/2022
|
Lokeshwari
|
2906009WL021545
|
Lokeshwari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lokeshwari
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-047-047/841-A
(Veppurchekkadi)
|
2906009000NRG23100620220763131
|
11/06/2022
|
Chennammal
|
2906009WL021545
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-047-047/851-A
(Veppurchekkadi)
|
2906009000NRG23100620220763132
|
11/06/2022
|
Saranyaa
|
2906009WL021545
|
Saranyaa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saranyaa
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-047-047/873-A
(Veppurchekkadi)
|
2906009000NRG23100620220763133
|
11/06/2022
|
Mageswari
|
2906009WL021545
|
Mageswari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|