|
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-06-009-038-002/899-A
(Tharadapattu)
|
2906009000NRG23181120223623012
|
18/11/2022
|
Meena
|
2906009WL084643
|
Meena
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-038-002/908-A
(Tharadapattu)
|
2906009000NRG23181120223623013
|
18/11/2022
|
Idayaveni
|
2906009WL084643
|
Idayaveni
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Idayaveni
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-038-003/702-A
(Tharadapattu)
|
2906009000NRG23181120223623015
|
18/11/2022
|
Tamilselvi
|
2906009WL084643
|
Tamilselvi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/120-A
(Tharadapattu)
|
2906009000NRG23181120223623021
|
18/11/2022
|
Vasanthi
|
2906009WL084643
|
Vasanthi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/129-A
(Tharadapattu)
|
2906009000NRG23181120223623022
|
18/11/2022
|
Unnamalai
|
2906009WL084643
|
Unnamalai
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/133-A
(Tharadapattu)
|
2906009000NRG23181120223623023
|
18/11/2022
|
Jayalashmi
|
2906009WL084643
|
Jayalashmi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayalashmi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/151-A
(Tharadapattu)
|
2906009000NRG23181120223623024
|
18/11/2022
|
Alamelu
|
2906009WL084643
|
Alamelu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/152-A
(Tharadapattu)
|
2906009000NRG23181120223623025
|
18/11/2022
|
Muniyan
|
2906009WL084643
|
Muniyan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/155-A
(Tharadapattu)
|
2906009000NRG23181120223623027
|
18/11/2022
|
Kasthuri
|
2906009WL084643
|
Kasthuri
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/156-A
(Tharadapattu)
|
2906009000NRG23181120223623028
|
18/11/2022
|
Ponmudi
|
2906009WL084643
|
Ponmudi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponmudi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-038-038/158-A
(Tharadapattu)
|
2906009000NRG23181120223623030
|
18/11/2022
|
Alamelu
|
2906009WL084643
|
Alamelu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-038-038/160-A
(Tharadapattu)
|
2906009000NRG23181120223623031
|
18/11/2022
|
Chennammal
|
2906009WL084643
|
Chennammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-038-038/167-A
(Tharadapattu)
|
2906009000NRG23181120223623033
|
18/11/2022
|
Kasiyammal
|
2906009WL084643
|
Kasiyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-038-038/169-A
(Tharadapattu)
|
2906009000NRG23181120223623035
|
18/11/2022
|
Kannammal
|
2906009WL084643
|
Kannammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-038-038/172-A
(Tharadapattu)
|
2906009000NRG23181120223623036
|
18/11/2022
|
Malliga
|
2906009WL084643
|
Malliga
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-038-038/173-A
(Tharadapattu)
|
2906009000NRG23181120223623037
|
18/11/2022
|
Kuppu
|
2906009WL084643
|
Kuppu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-038-038/176-A
(Tharadapattu)
|
2906009000NRG23181120223623039
|
18/11/2022
|
Mangai
|
2906009WL084643
|
Mangai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mangai
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-038-038/186-A
(Tharadapattu)
|
2906009000NRG23181120223623043
|
18/11/2022
|
Arayi
|
2906009WL084643
|
Arayi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arayi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-038-038/189-A
(Tharadapattu)
|
2906009000NRG23181120223623044
|
18/11/2022
|
Annammal
|
2906009WL084643
|
Annammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-038-038/190-A
(Tharadapattu)
|
2906009000NRG23181120223623045
|
18/11/2022
|
Alamelu
|
2906009WL084643
|
Alamelu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-038-038/193-A
(Tharadapattu)
|
2906009000NRG23181120223623046
|
18/11/2022
|
Muthalu
|
2906009WL084643
|
Muthalu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-038-038/194-A
(Tharadapattu)
|
2906009000NRG23181120223623047
|
18/11/2022
|
Devaraj
|
2906009WL084643
|
Devaraj
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-038-038/196-A
(Tharadapattu)
|
2906009000NRG23181120223623048
|
18/11/2022
|
Paunu
|
2906009WL084643
|
Paunu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Paunu
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-038-038/197-A
(Tharadapattu)
|
2906009000NRG23181120223623049
|
18/11/2022
|
Andal
|
2906009WL084643
|
Andal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Andal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-038-038/198-A
(Tharadapattu)
|
2906009000NRG23181120223623050
|
18/11/2022
|
Thirumathi
|
2906009WL084643
|
Thirumathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thirumathi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-038-038/2-A
(Tharadapattu)
|
2906009000NRG23181120223623051
|
18/11/2022
|
Malliga
|
2906009WL084643
|
Malliga
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-038-038/200-A
(Tharadapattu)
|
2906009000NRG23181120223623052
|
18/11/2022
|
Kuppammal
|
2906009WL084643
|
Kuppammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-038-038/204-A
(Tharadapattu)
|
2906009000NRG23181120223623053
|
18/11/2022
|
Lakshmi
|
2906009WL084643
|
Lakshmi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-038-038/205-A
(Tharadapattu)
|
2906009000NRG23181120223623054
|
18/11/2022
|
Parvathi
|
2906009WL084643
|
Parvathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THANDARAMPET
|
TN-06-009-038-038/206-A
(Tharadapattu)
|
2906009000NRG23181120223623055
|
18/11/2022
|
Neela
|
2906009WL084643
|
Neela
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Neela
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-038-038/209-A
(Tharadapattu)
|
2906009000NRG23181120223623056
|
18/11/2022
|
Vachala
|
2906009WL084643
|
Vachala
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vachala
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-038-038/212-A
(Tharadapattu)
|
2906009000NRG23181120223623057
|
18/11/2022
|
Chennammal
|
2906009WL084643
|
Chennammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-038-038/214-A
(Tharadapattu)
|
2906009000NRG23181120223623058
|
18/11/2022
|
Kasi
|
2906009WL084643
|
Kasi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-038-038/215-A
(Tharadapattu)
|
2906009000NRG23181120223623059
|
18/11/2022
|
Kumari
|
2906009WL084643
|
Kumari
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kumari
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-038-038/216-A
(Tharadapattu)
|
2906009000NRG23181120223623061
|
18/11/2022
|
Sasikala
|
2906009WL084643
|
Sasikala
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-038-038/218-A
(Tharadapattu)
|
2906009000NRG23181120223623062
|
18/11/2022
|
Selvi
|
2906009WL084643
|
Selvi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-038-038/219-A
(Tharadapattu)
|
2906009000NRG23181120223623063
|
18/11/2022
|
Chennammal
|
2906009WL084643
|
Chennammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-038-038/222-A
(Tharadapattu)
|
2906009000NRG23181120223623064
|
18/11/2022
|
Shanthi
|
2906009WL084643
|
Shanthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-038-038/223-A
(Tharadapattu)
|
2906009000NRG23181120223623065
|
18/11/2022
|
Bharathai
|
2906009WL084643
|
Bharathai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bharathai
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-038-038/224-A
(Tharadapattu)
|
2906009000NRG23181120223623066
|
18/11/2022
|
Chithra
|
2906009WL084643
|
Chithra
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chithra
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-038-038/225-A
(Tharadapattu)
|
2906009000NRG23181120223623067
|
18/11/2022
|
Pattu
|
2906009WL084643
|
Pattu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pattu
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-038-038/227-A
(Tharadapattu)
|
2906009000NRG23181120223623068
|
18/11/2022
|
Kiliyambal
|
2906009WL084643
|
Kiliyambal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kiliyambal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-038-038/228-A
(Tharadapattu)
|
2906009000NRG23181120223623069
|
18/11/2022
|
Chithra
|
2906009WL084643
|
Chithra
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chithra
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-038-038/229-A
(Tharadapattu)
|
2906009000NRG23181120223623070
|
18/11/2022
|
Kumari
|
2906009WL084643
|
Kumari
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-038-038/230-A
(Tharadapattu)
|
2906009000NRG23181120223623071
|
18/11/2022
|
Pommi
|
2906009WL084643
|
Pommi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pommi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-038-038/232-A
(Tharadapattu)
|
2906009000NRG23181120223623072
|
18/11/2022
|
Selvambal
|
2906009WL084643
|
Selvambal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-038-038/234-A
(Tharadapattu)
|
2906009000NRG23181120223623073
|
18/11/2022
|
Sennammal
|
2906009WL084643
|
Sennammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-038-038/235-A
(Tharadapattu)
|
2906009000NRG23181120223623074
|
18/11/2022
|
Salsa
|
2906009WL084643
|
Salsa
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Salsa
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-038-038/27-A
(Tharadapattu)
|
2906009000NRG23181120223623076
|
18/11/2022
|
Chandira
|
2906009WL084643
|
Chandira
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandira
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-038-038/28-A
(Tharadapattu)
|
2906009000NRG23181120223623077
|
18/11/2022
|
Malar
|
2906009WL084643
|
Malar
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
51
|
THANDARAMPET
|
TN-06-009-038-038/348-A
(Tharadapattu)
|
2906009000NRG23181120223623078
|
18/11/2022
|
kasiyammal
|
2906009WL084643
|
kasiyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
kasiyammal
|
HDFC BANK LTD(607152)
|
|
52
|
THANDARAMPET
|
TN-06-009-038-038/367-A
(Tharadapattu)
|
2906009000NRG23181120223623079
|
18/11/2022
|
selvi
|
2906009WL084643
|
selvi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
selvi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-038-038/526-A
(Tharadapattu)
|
2906009000NRG23181120223623080
|
18/11/2022
|
Muniyammal
|
2906009WL084643
|
Muniyammal
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-038-038/605-A
(Tharadapattu)
|
2906009000NRG23181120223623081
|
18/11/2022
|
sivalingam
|
2906009WL084643
|
sivalingam
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
sivalingam
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-038-038/766-A
(Tharadapattu)
|
2906009000NRG23181120223623082
|
18/11/2022
|
Ruckmani
|
2906009WL084643
|
Ruckmani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ruckmani
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-038-038/767-A
(Tharadapattu)
|
2906009000NRG23181120223623083
|
18/11/2022
|
Bhuvaneshwari
|
2906009WL084643
|
Bhuvaneshwari
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-038-038/827-A
(Tharadapattu)
|
2906009000NRG23181120223623084
|
18/11/2022
|
Radha
|
2906009WL084643
|
Radha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-038-038/83-A
(Tharadapattu)
|
2906009000NRG23181120223623085
|
18/11/2022
|
Vanamayili
|
2906009WL084643
|
Vanamayili
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vanamayili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54354
|
54354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54354
|
54354
|
|
|
|
|
|
|
|