|
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-06-009-019-006/1620-A
(Mothakkal)
|
2906009000NRG23051120223461221
|
05/11/2022
|
Chandra
|
2906009WL080981
|
Chandra
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandra
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-019-006/1662-A
(Mothakkal)
|
2906009000NRG23051120223461223
|
05/11/2022
|
Sakunthala
|
2906009WL080981
|
Sakunthala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-019-006/1667-A
(Mothakkal)
|
2906009000NRG23051120223461224
|
05/11/2022
|
Sakku
|
2906009WL080981
|
Sakku
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakku
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-019-006/1669-A
(Mothakkal)
|
2906009000NRG23051120223461225
|
05/11/2022
|
Lohini
|
2906009WL080981
|
Lohini
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lohini
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-019-006/1674-A
(Mothakkal)
|
2906009000NRG23051120223461226
|
05/11/2022
|
Sakunthala
|
2906009WL080981
|
Sakunthala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-019-006/1677-A
(Mothakkal)
|
2906009000NRG23051120223461227
|
05/11/2022
|
Thangamani
|
2906009WL080981
|
Thangamani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-019-006/1681-A
(Mothakkal)
|
2906009000NRG23051120223461228
|
05/11/2022
|
Durga
|
2906009WL080981
|
Durga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANDARAMPET
|
TN-06-009-019-006/1684-A
(Mothakkal)
|
2906009000NRG23051120223461229
|
05/11/2022
|
Jaya
|
2906009WL080981
|
Jaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-019-006/1694-A
(Mothakkal)
|
2906009000NRG23051120223461230
|
05/11/2022
|
Rajiyammal
|
2906009WL080981
|
Rajiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-019-006/1702-A
(Mothakkal)
|
2906009000NRG23051120223461231
|
05/11/2022
|
Govindasamy
|
2906009WL080981
|
Govindasamy
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-019-006/1740-A
(Mothakkal)
|
2906009000NRG23051120223461232
|
05/11/2022
|
Chitra
|
2906009WL080981
|
Chitra
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-019-006/1768-A
(Mothakkal)
|
2906009000NRG23051120223461233
|
05/11/2022
|
Vasatha
|
2906009WL080981
|
Vasatha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasatha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-019-006/1780-A
(Mothakkal)
|
2906009000NRG23051120223461234
|
05/11/2022
|
Ramiya
|
2906009WL080981
|
Ramiya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramiya
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-019-019/1060-A
(Mothakkal)
|
2906009000NRG23051120223461266
|
05/11/2022
|
Kasthuri
|
2906009WL080981
|
Kasthuri
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-019-019/1103-A
(Mothakkal)
|
2906009000NRG23051120223461267
|
05/11/2022
|
America
|
2906009WL080981
|
America
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
America
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-019-019/1200-A
(Mothakkal)
|
2906009000NRG23051120223461269
|
05/11/2022
|
Dheeba
|
2906009WL080981
|
Dheeba
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dheeba
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-019-019/1223-A
(Mothakkal)
|
2906009000NRG23051120223461270
|
05/11/2022
|
Mageswari
|
2906009WL080981
|
Mageswari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-019-019/1313-A
(Mothakkal)
|
2906009000NRG23051120223461272
|
05/11/2022
|
Sugi
|
2906009WL080981
|
Sugi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sugi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-019-019/1316-A
(Mothakkal)
|
2906009000NRG23051120223461273
|
05/11/2022
|
Meena
|
2906009WL080981
|
Meena
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meena
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-019-019/1326-A
(Mothakkal)
|
2906009000NRG23051120223461274
|
05/11/2022
|
Kasiyammal
|
2906009WL080981
|
Kasiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-019-019/1338-A
(Mothakkal)
|
2906009000NRG23051120223461275
|
05/11/2022
|
Muthammal
|
2906009WL080981
|
Muthammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-019-019/1339-A
(Mothakkal)
|
2906009000NRG23051120223461276
|
05/11/2022
|
Kalaivani
|
2906009WL080981
|
Kalaivani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-019-019/1342-A
(Mothakkal)
|
2906009000NRG23051120223461277
|
05/11/2022
|
Vasugi
|
2906009WL080981
|
Vasugi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-019-019/1412-A
(Mothakkal)
|
2906009000NRG23051120223461278
|
05/11/2022
|
Panjalai
|
2906009WL080981
|
Panjalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-019-019/1507-A
(Mothakkal)
|
2906009000NRG23051120223461279
|
05/11/2022
|
Sangeetha
|
2906009WL080981
|
Sangeetha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-019-019/1510-A
(Mothakkal)
|
2906009000NRG23051120223461280
|
05/11/2022
|
Suganthi
|
2906009WL080981
|
Suganthi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-019-019/1647-A
(Mothakkal)
|
2906009000NRG23051120223461281
|
05/11/2022
|
Krishnammal
|
2906009WL080981
|
Krishnammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-019-019/580-A
(Mothakkal)
|
2906009000NRG23051120223461287
|
05/11/2022
|
Rukumani
|
2906009WL080981
|
Rukumani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-019-019/588-A
(Mothakkal)
|
2906009000NRG23051120223461289
|
05/11/2022
|
Dhanam
|
2906009WL080981
|
Dhanam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-019-019/604-A
(Mothakkal)
|
2906009000NRG23051120223461290
|
05/11/2022
|
Lakshmi
|
2906009WL080981
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-019-019/617-A
(Mothakkal)
|
2906009000NRG23051120223461292
|
05/11/2022
|
Tamil
|
2906009WL080981
|
Tamil
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamil
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-019-019/625-A
(Mothakkal)
|
2906009000NRG23051120223461293
|
05/11/2022
|
Valliyammal
|
2906009WL080981
|
Valliyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-019-019/627-A
(Mothakkal)
|
2906009000NRG23051120223461294
|
05/11/2022
|
Govithammal
|
2906009WL080981
|
Govithammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govithammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-019-019/630-A
(Mothakkal)
|
2906009000NRG23051120223461296
|
05/11/2022
|
Pachaiyammal
|
2906009WL080981
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-019-019/630-A
(Mothakkal)
|
2906009000NRG23051120223461295
|
05/11/2022
|
Sutha
|
2906009WL080981
|
Sutha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sutha
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-019-019/635-A
(Mothakkal)
|
2906009000NRG23051120223461297
|
05/11/2022
|
Kuttiyammal
|
2906009WL080981
|
Kuttiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-019-019/639-a
(Mothakkal)
|
2906009000NRG23051120223461300
|
05/11/2022
|
Patturoja
|
2906009WL080981
|
Patturoja
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-019-019/683-A
(Mothakkal)
|
2906009000NRG23051120223461302
|
05/11/2022
|
Chennammal
|
2906009WL080981
|
Chennammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-019-019/694-A
(Mothakkal)
|
2906009000NRG23051120223461303
|
05/11/2022
|
Sasiyammal
|
2906009WL080981
|
Sasiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sasiyammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-019-019/734-A
(Mothakkal)
|
2906009000NRG23051120223461304
|
05/11/2022
|
Jaya
|
2906009WL080981
|
Jaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaya
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-019-019/861-A
(Mothakkal)
|
2906009000NRG23051120223461305
|
05/11/2022
|
Sivakkumari
|
2906009WL080981
|
Sivakkumari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivakkumari
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-019-019/874-A
(Mothakkal)
|
2906009000NRG23051120223461306
|
05/11/2022
|
kogila
|
2906009WL080981
|
kogila
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
kogila
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-019-019/914-A
(Mothakkal)
|
2906009000NRG23051120223461307
|
05/11/2022
|
Cheenammal
|
2906009WL080981
|
Cheenammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Cheenammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|