|
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-06-009-006-006/116-A
(Edathanoor)
|
2906009000NRG23040720221212234
|
04/07/2022
|
Shanthi
|
2906009WL032724
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/118-A
(Edathanoor)
|
2906009000NRG23040720221212235
|
04/07/2022
|
Jayanthi
|
2906009WL032724
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/13-A
(Edathanoor)
|
2906009000NRG23040720221212236
|
04/07/2022
|
Vanaja
|
2906009WL032724
|
Vanaja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/137-A
(Edathanoor)
|
2906009000NRG23040720221212237
|
04/07/2022
|
Jothi
|
2906009WL032724
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/164-A
(Edathanoor)
|
2906009000NRG23040720221212238
|
04/07/2022
|
Chinnadurai
|
2906009WL032724
|
Chinnadurai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/247-A
(Edathanoor)
|
2906009000NRG23040720221212239
|
04/07/2022
|
jothi
|
2906009WL032724
|
jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
jothi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/285-A
(Edathanoor)
|
2906009000NRG23040720221212241
|
04/07/2022
|
manjula
|
2906009WL032724
|
manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
manjula
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/292-A
(Edathanoor)
|
2906009000NRG23040720221212242
|
04/07/2022
|
Anjalai
|
2906009WL032724
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/293-A
(Edathanoor)
|
2906009000NRG23040720221212243
|
04/07/2022
|
Dhanalakshmi
|
2906009WL032724
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/294-A
(Edathanoor)
|
2906009000NRG23040720221212244
|
04/07/2022
|
Kuppu
|
2906009WL032724
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/318-A
(Edathanoor)
|
2906009000NRG23040720221212245
|
04/07/2022
|
Palaniyammal
|
2906009WL032724
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/318-A
(Edathanoor)
|
2906009000NRG23040720221212246
|
04/07/2022
|
Shakila
|
2906009WL032724
|
Shakila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shakila
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/347-A
(Edathanoor)
|
2906009000NRG23040720221212247
|
04/07/2022
|
Bakkiyam
|
2906009WL032724
|
Bakkiyam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/388-A
(Edathanoor)
|
2906009000NRG23040720221212248
|
04/07/2022
|
Ramaye
|
2906009WL032724
|
Ramaye
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/429-A
(Edathanoor)
|
2906009000NRG23040720221212249
|
04/07/2022
|
Kavitha
|
2906009WL032724
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/430-A
(Edathanoor)
|
2906009000NRG23040720221212250
|
04/07/2022
|
Unnamalai
|
2906009WL032724
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/444-A
(Edathanoor)
|
2906009000NRG23040720221212251
|
04/07/2022
|
Chindamani
|
2906009WL032724
|
Chindamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chindamani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/446-A
(Edathanoor)
|
2906009000NRG23040720221212252
|
04/07/2022
|
Visalatchi
|
2906009WL032724
|
Visalatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/453-A
(Edathanoor)
|
2906009000NRG23040720221212253
|
04/07/2022
|
Pattu
|
2906009WL032724
|
Pattu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattu
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/454-A
(Edathanoor)
|
2906009000NRG23040720221212254
|
04/07/2022
|
Rajeshwari
|
2906009WL032724
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/459-A
(Edathanoor)
|
2906009000NRG23040720221212255
|
04/07/2022
|
Subulakshmi
|
2906009WL032724
|
Subulakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/471-A
(Edathanoor)
|
2906009000NRG23040720221212257
|
04/07/2022
|
Shanthi
|
2906009WL032724
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/497-A
(Edathanoor)
|
2906009000NRG23040720221212258
|
04/07/2022
|
Kuppu
|
2906009WL032724
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/500-A
(Edathanoor)
|
2906009000NRG23040720221212259
|
04/07/2022
|
Banumathi
|
2906009WL032724
|
Banumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/502-A
(Edathanoor)
|
2906009000NRG23040720221212260
|
04/07/2022
|
Ammachi
|
2906009WL032724
|
Ammachi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/521-A
(Edathanoor)
|
2906009000NRG23040720221212261
|
04/07/2022
|
Anjalai
|
2906009WL032724
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/526-A
(Edathanoor)
|
2906009000NRG23040720221212262
|
04/07/2022
|
Muniyammal
|
2906009WL032724
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/529-A
(Edathanoor)
|
2906009000NRG23040720221212263
|
04/07/2022
|
Angammal
|
2906009WL032724
|
Angammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/530-A
(Edathanoor)
|
2906009000NRG23040720221212265
|
04/07/2022
|
Govindammal
|
2906009WL032724
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/530-A
(Edathanoor)
|
2906009000NRG23040720221212264
|
04/07/2022
|
Kannan
|
2906009WL032724
|
Kannan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannan
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/541-A
(Edathanoor)
|
2906009000NRG23040720221212266
|
04/07/2022
|
Lakshmi
|
2906009WL032724
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/555-A
(Edathanoor)
|
2906009000NRG23040720221212268
|
04/07/2022
|
Kuppu
|
2906009WL032724
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/584-A
(Edathanoor)
|
2906009000NRG23040720221212269
|
04/07/2022
|
Palani
|
2906009WL032724
|
Palani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palani
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/61-A
(Edathanoor)
|
2906009000NRG23040720221212271
|
04/07/2022
|
Kalpana
|
2906009WL032724
|
Kalpana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/61-A
(Edathanoor)
|
2906009000NRG23040720221212272
|
04/07/2022
|
Unnamalai
|
2906009WL032724
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/634-A
(Edathanoor)
|
2906009000NRG23040720221212273
|
04/07/2022
|
LASHMI
|
2906009WL032724
|
LASHMI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/635-A
(Edathanoor)
|
2906009000NRG23040720221212274
|
04/07/2022
|
Sathiyabama
|
2906009WL032724
|
Sathiyabama
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiyabama
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/639-A
(Edathanoor)
|
2906009000NRG23040720221212275
|
04/07/2022
|
Kuppu
|
2906009WL032724
|
Kuppu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/678-A
(Edathanoor)
|
2906009000NRG23040720221212276
|
04/07/2022
|
Ammachi
|
2906009WL032724
|
Ammachi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/680-A
(Edathanoor)
|
2906009000NRG23040720221212277
|
04/07/2022
|
Shanthi
|
2906009WL032724
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/681-A
(Edathanoor)
|
2906009000NRG23040720221212278
|
04/07/2022
|
Guna
|
2906009WL032724
|
Guna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guna
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/709-A
(Edathanoor)
|
2906009000NRG23040720221212279
|
04/07/2022
|
Sundarammal
|
2906009WL032724
|
Sundarammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/714-A
(Edathanoor)
|
2906009000NRG23040720221212280
|
04/07/2022
|
Muthummal
|
2906009WL032724
|
Muthummal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/728-A
(Edathanoor)
|
2906009000NRG23040720221212281
|
04/07/2022
|
Durgadevi
|
2906009WL032724
|
Durgadevi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/743-A
(Edathanoor)
|
2906009000NRG23040720221212282
|
04/07/2022
|
Vijiyalakshmi
|
2906009WL032724
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/806-A
(Edathanoor)
|
2906009000NRG23040720221212283
|
04/07/2022
|
geetha
|
2906009WL032724
|
geetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/858-A
(Edathanoor)
|
2906009000NRG23040720221212285
|
04/07/2022
|
Valliyammal
|
2906009WL032724
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/863-A
(Edathanoor)
|
2906009000NRG23040720221212286
|
04/07/2022
|
Chandira
|
2906009WL032724
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/876-A
(Edathanoor)
|
2906009000NRG23040720221212287
|
04/07/2022
|
Parameshwari
|
2906009WL032724
|
Parameshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/892-A
(Edathanoor)
|
2906009000NRG23040720221212288
|
04/07/2022
|
Soundarajan
|
2906009WL032724
|
Soundarajan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soundarajan
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/904-A
(Edathanoor)
|
2906009000NRG23040720221212289
|
04/07/2022
|
Ramya
|
2906009WL032724
|
Ramya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramya
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/916-A
(Edathanoor)
|
2906009000NRG23040720221212290
|
04/07/2022
|
VANITHA
|
2906009WL032724
|
VANITHA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/930-A
(Edathanoor)
|
2906009000NRG23040720221212291
|
04/07/2022
|
AMIRTHAM
|
2906009WL032724
|
AMIRTHAM
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75128
|
75128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75128
|
75128
|
|
|
|
|
|
|
|