|
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-06-009-046-046/100-A
(T.Velur)
|
2906009000NRG23011120223362514
|
01/11/2022
|
Janagi
|
2906009WL079278
|
Janagi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janagi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1060-A
(T.Velur)
|
2906009000NRG23011120223362515
|
01/11/2022
|
Sudha
|
2906009WL079278
|
Sudha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1061-A
(T.Velur)
|
2906009000NRG23011120223362516
|
01/11/2022
|
Anjalai
|
2906009WL079278
|
Anjalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1068-A
(T.Velur)
|
2906009000NRG23011120223362517
|
01/11/2022
|
Panchalai
|
2906009WL079278
|
Panchalai
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1080-A
(T.Velur)
|
2906009000NRG23011120223362518
|
01/11/2022
|
Chinnapillai
|
2906009WL079278
|
Chinnapillai
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1081-A
(T.Velur)
|
2906009000NRG23011120223362519
|
01/11/2022
|
vijiya
|
2906009WL079278
|
vijiya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijiya
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/1085-A
(T.Velur)
|
2906009000NRG23011120223362520
|
01/11/2022
|
Jamuna
|
2906009WL079278
|
Jamuna
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/1093-A
(T.Velur)
|
2906009000NRG23011120223362521
|
01/11/2022
|
Jayasakthi
|
2906009WL079278
|
Jayasakthi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayasakthi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/1094-A
(T.Velur)
|
2906009000NRG23011120223362522
|
01/11/2022
|
Karthika
|
2906009WL079278
|
Karthika
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karthika
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/1096-A
(T.Velur)
|
2906009000NRG23011120223362523
|
01/11/2022
|
Chennammal
|
2906009WL079278
|
Chennammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/1101-A
(T.Velur)
|
2906009000NRG23011120223362525
|
01/11/2022
|
Alamelu
|
2906009WL079278
|
Alamelu
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/1105-A
(T.Velur)
|
2906009000NRG23011120223362526
|
01/11/2022
|
Jeeva
|
2906009WL079278
|
Jeeva
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/1115-A
(T.Velur)
|
2906009000NRG23011120223362528
|
01/11/2022
|
Lakshmi
|
2906009WL079278
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/116-A
(T.Velur)
|
2906009000NRG23011120223362530
|
01/11/2022
|
Selvammal
|
2906009WL079278
|
Selvammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/1166-A
(T.Velur)
|
2906009000NRG23011120223362531
|
01/11/2022
|
Palaniyammal
|
2906009WL079278
|
Palaniyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-046-046/1215-A
(T.Velur)
|
2906009000NRG23011120223362532
|
01/11/2022
|
Pichikaran
|
2906009WL079278
|
Pichikaran
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pichikaran
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-046-046/123-A
(T.Velur)
|
2906009000NRG23011120223362533
|
01/11/2022
|
Kannan
|
2906009WL079278
|
Kannan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannan
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-046-046/1260-A
(T.Velur)
|
2906009000NRG23011120223362534
|
01/11/2022
|
Arunachalam
|
2906009WL079278
|
Arunachalam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-046-046/1281-A
(T.Velur)
|
2906009000NRG23011120223362535
|
01/11/2022
|
MALLIGA
|
2906009WL079278
|
MALLIGA
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-046-046/1345-A
(T.Velur)
|
2906009000NRG23011120223362537
|
01/11/2022
|
Govindammal
|
2906009WL079278
|
Govindammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-046-046/1349-A
(T.Velur)
|
2906009000NRG23011120223362538
|
01/11/2022
|
Pushpa
|
2906009WL079278
|
Pushpa
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-046-046/135-A
(T.Velur)
|
2906009000NRG23011120223362539
|
01/11/2022
|
Selvi
|
2906009WL079278
|
Selvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-046-046/1413-A
(T.Velur)
|
2906009000NRG23011120223362541
|
01/11/2022
|
Periyammal
|
2906009WL079278
|
Periyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-046-046/1416-A
(T.Velur)
|
2906009000NRG23011120223362542
|
01/11/2022
|
Muniyammal
|
2906009WL079278
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-046-046/1456-A
(T.Velur)
|
2906009000NRG23011120223362543
|
01/11/2022
|
Deepa
|
2906009WL079278
|
Deepa
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deepa
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-046-046/1468-A
(T.Velur)
|
2906009000NRG23011120223362545
|
01/11/2022
|
Vengateraman
|
2906009WL079278
|
Vengateraman
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vengateraman
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-046-046/1472-A
(T.Velur)
|
2906009000NRG23011120223362546
|
01/11/2022
|
Pommi
|
2906009WL079278
|
Pommi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pommi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-046-046/163-A
(T.Velur)
|
2906009000NRG23011120223362559
|
01/11/2022
|
Valarmathi
|
2906009WL079278
|
Valarmathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-046-046/179-A
(T.Velur)
|
2906009000NRG23011120223362562
|
01/11/2022
|
Munusamy
|
2906009WL079278
|
Munusamy
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-046-046/209-A
(T.Velur)
|
2906009000NRG23011120223362563
|
01/11/2022
|
Poongavanam
|
2906009WL079278
|
Poongavanam
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-046-046/236-A
(T.Velur)
|
2906009000NRG23011120223362564
|
01/11/2022
|
CHINNAPAPPA
|
2906009WL079278
|
CHINNAPAPPA
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-046-046/245-A
(T.Velur)
|
2906009000NRG23011120223362565
|
01/11/2022
|
Chennammal
|
2906009WL079278
|
Chennammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-046-046/287-A
(T.Velur)
|
2906009000NRG23011120223362566
|
01/11/2022
|
Parasakthi
|
2906009WL079278
|
Parasakthi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-046-046/305-A
(T.Velur)
|
2906009000NRG23011120223362567
|
01/11/2022
|
Sambath
|
2906009WL079278
|
Sambath
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sambath
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-046-046/307-A
(T.Velur)
|
2906009000NRG23011120223362568
|
01/11/2022
|
Alamelu
|
2906009WL079278
|
Alamelu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-046-046/316-A
(T.Velur)
|
2906009000NRG23011120223362569
|
01/11/2022
|
Muruvammal
|
2906009WL079278
|
Muruvammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|