|
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-06-009-038-002/908-A
(Tharadapattu)
|
2906009000NRG23030620220595197
|
03/06/2022
|
Idayaveni
|
2906009WL017232
|
Idayaveni
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Idayaveni
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/169-A
(Tharadapattu)
|
2906009000NRG23030620220595199
|
03/06/2022
|
Kannammal
|
2906009WL017232
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/199-A
(Tharadapattu)
|
2906009000NRG23030620220595201
|
03/06/2022
|
Kumar
|
2906009WL017232
|
Kumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/230-A
(Tharadapattu)
|
2906009000NRG23030620220595204
|
03/06/2022
|
Pommi
|
2906009WL017232
|
Pommi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pommi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/231-A
(Tharadapattu)
|
2906009000NRG23030620220595205
|
03/06/2022
|
Saroja
|
2906009WL017232
|
Saroja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/234-A
(Tharadapattu)
|
2906009000NRG23030620220595206
|
03/06/2022
|
Sennammal
|
2906009WL017232
|
Sennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/245-A
(Tharadapattu)
|
2906009000NRG23030620220595207
|
03/06/2022
|
Govindammal
|
2906009WL017232
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/273-A
(Tharadapattu)
|
2906009000NRG23030620220595208
|
03/06/2022
|
Ambiga
|
2906009WL017232
|
Ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/28-A
(Tharadapattu)
|
2906009000NRG23030620220595209
|
03/06/2022
|
Malar
|
2906009WL017232
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/286-A
(Tharadapattu)
|
2906009000NRG23030620220595210
|
03/06/2022
|
chinnakannu
|
2906009WL017232
|
chinnakannu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
chinnakannu
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-038-038/308-A
(Tharadapattu)
|
2906009000NRG23030620220595211
|
03/06/2022
|
alamelu
|
2906009WL017232
|
alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
alamelu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-038-038/317-A
(Tharadapattu)
|
2906009000NRG23030620220595212
|
03/06/2022
|
valarmathi
|
2906009WL017232
|
valarmathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-038-038/420-A
(Tharadapattu)
|
2906009000NRG23030620220595213
|
03/06/2022
|
Mani
|
2906009WL017232
|
Mani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-038-038/429-A
(Tharadapattu)
|
2906009000NRG23030620220595214
|
03/06/2022
|
Ponni
|
2906009WL017232
|
Ponni
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponni
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-038-038/457-A
(Tharadapattu)
|
2906009000NRG23030620220595215
|
03/06/2022
|
Malarvizhi
|
2906009WL017232
|
Malarvizhi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-038-038/467-A
(Tharadapattu)
|
2906009000NRG23030620220595217
|
03/06/2022
|
Ramya
|
2906009WL017232
|
Ramya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-038-038/49-A
(Tharadapattu)
|
2906009000NRG23030620220595219
|
03/06/2022
|
Saravanan
|
2906009WL017232
|
Saravanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-038-038/526-A
(Tharadapattu)
|
2906009000NRG23030620220595220
|
03/06/2022
|
Muniyammal
|
2906009WL017232
|
Muniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-038-038/566-A
(Tharadapattu)
|
2906009000NRG23030620220595221
|
03/06/2022
|
Jeganathan
|
2906009WL017232
|
Jeganathan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-038-038/579-A
(Tharadapattu)
|
2906009000NRG23030620220595223
|
03/06/2022
|
Puthanam
|
2906009WL017232
|
Puthanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puthanam
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-038-038/603-A
(Tharadapattu)
|
2906009000NRG23030620220595224
|
03/06/2022
|
Dilshath
|
2906009WL017232
|
Dilshath
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dilshath
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-038-038/639-A
(Tharadapattu)
|
2906009000NRG23030620220595225
|
03/06/2022
|
Uthra
|
2906009WL017232
|
Uthra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uthra
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THANDARAMPET
|
TN-06-009-038-038/651-A
(Tharadapattu)
|
2906009000NRG23030620220595226
|
03/06/2022
|
Chithra
|
2906009WL017232
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-038-038/653-A
(Tharadapattu)
|
2906009000NRG23030620220595227
|
03/06/2022
|
Jayanila
|
2906009WL017232
|
Jayanila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanila
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-038-038/655-A
(Tharadapattu)
|
2906009000NRG23030620220595228
|
03/06/2022
|
Muniyammal
|
2906009WL017232
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
26
|
THANDARAMPET
|
TN-06-009-038-038/661-A
(Tharadapattu)
|
2906009000NRG23030620220595229
|
03/06/2022
|
Nagammal
|
2906009WL017232
|
Nagammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-038-038/662-A
(Tharadapattu)
|
2906009000NRG23030620220595230
|
03/06/2022
|
Vijayakumari
|
2906009WL017232
|
Vijayakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayakumari
|
HDFC BANK LTD(607152)
|
|
28
|
THANDARAMPET
|
TN-06-009-038-038/671-A
(Tharadapattu)
|
2906009000NRG23030620220595231
|
03/06/2022
|
Sumathi
|
2906009WL017232
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-038-038/685-A
(Tharadapattu)
|
2906009000NRG23030620220595232
|
03/06/2022
|
Mahalakshmi
|
2906009WL017232
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-038-038/688-A
(Tharadapattu)
|
2906009000NRG23030620220595233
|
03/06/2022
|
Vanitha
|
2906009WL017232
|
Vanitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-038-038/712-A
(Tharadapattu)
|
2906009000NRG23030620220595234
|
03/06/2022
|
Theresa
|
2906009WL017232
|
Theresa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Theresa
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-038-038/727-A
(Tharadapattu)
|
2906009000NRG23030620220595235
|
03/06/2022
|
Sulochana
|
2906009WL017232
|
Sulochana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-038-038/730-A
(Tharadapattu)
|
2906009000NRG23030620220595236
|
03/06/2022
|
Muniyammal
|
2906009WL017232
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-038-038/733-A
(Tharadapattu)
|
2906009000NRG23030620220595237
|
03/06/2022
|
Shaida
|
2906009WL017232
|
Shaida
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shaida
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-038-038/734-A
(Tharadapattu)
|
2906009000NRG23030620220595238
|
03/06/2022
|
Sharpunisha
|
2906009WL017232
|
Sharpunisha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sharpunisha
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-038-038/736-A
(Tharadapattu)
|
2906009000NRG23030620220595239
|
03/06/2022
|
Fathimabee
|
2906009WL017232
|
Fathimabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Fathimabee
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-038-038/737-A
(Tharadapattu)
|
2906009000NRG23030620220595240
|
03/06/2022
|
Ameerbee
|
2906009WL017232
|
Ameerbee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ameerbee
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-038-038/738-A
(Tharadapattu)
|
2906009000NRG23030620220595241
|
03/06/2022
|
Muthalu
|
2906009WL017232
|
Muthalu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-038-038/739-A
(Tharadapattu)
|
2906009000NRG23030620220595242
|
03/06/2022
|
Sagunthal
|
2906009WL017232
|
Sagunthal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-038-038/741-A
(Tharadapattu)
|
2906009000NRG23030620220595244
|
03/06/2022
|
Govindammal
|
2906009WL017232
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-038-038/743-A
(Tharadapattu)
|
2906009000NRG23030620220595245
|
03/06/2022
|
Nanimabee
|
2906009WL017232
|
Nanimabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nanimabee
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-038-038/744-A
(Tharadapattu)
|
2906009000NRG23030620220595246
|
03/06/2022
|
Sagarapanbee
|
2906009WL017232
|
Sagarapanbee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagarapanbee
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-038-038/745-A
(Tharadapattu)
|
2906009000NRG23030620220595247
|
03/06/2022
|
Allabasha
|
2906009WL017232
|
Allabasha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Allabasha
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-038-038/747-A
(Tharadapattu)
|
2906009000NRG23030620220595248
|
03/06/2022
|
Selvi
|
2906009WL017232
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64468
|
64468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64468
|
64468
|
|
|
|
|
|
|
|