|
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-06-009-037-003/2090-A
(Thanipadi)
|
2906009000NRG23140920222581621
|
14/09/2022
|
Selvi
|
2906009WL063159
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-004/2089-A
(Thanipadi)
|
2906009000NRG23140920222581624
|
14/09/2022
|
Shanthi
|
2906009WL063159
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1064-A
(Thanipadi)
|
2906009000NRG23140920222581626
|
14/09/2022
|
Sangeetha
|
2906009WL063159
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1284-A
(Thanipadi)
|
2906009000NRG23140920222581632
|
14/09/2022
|
Lakshmi
|
2906009WL063159
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1390-A
(Thanipadi)
|
2906009000NRG23140920222581635
|
14/09/2022
|
Kasiyammal
|
2906009WL063159
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/140-B
(Thanipadi)
|
2906009000NRG23140920222581636
|
14/09/2022
|
Sakunthala
|
2906009WL063159
|
Sakunthala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1441-a
(Thanipadi)
|
2906009000NRG23140920222581639
|
14/09/2022
|
loganayagi
|
2906009WL063159
|
loganayagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
loganayagi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/159-A
(Thanipadi)
|
2906009000NRG23140920222581648
|
14/09/2022
|
Malliga
|
2906009WL063159
|
Malliga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/1606-A
(Thanipadi)
|
2906009000NRG23140920222581650
|
14/09/2022
|
Sivagami
|
2906009WL063159
|
Sivagami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1626-A
(Thanipadi)
|
2906009000NRG23140920222581651
|
14/09/2022
|
Kamatchi
|
2906009WL063159
|
Kamatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/1836-A
(Thanipadi)
|
2906009000NRG23140920222581662
|
14/09/2022
|
Vimala
|
2906009WL063159
|
Vimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/203-A
(Thanipadi)
|
2906009000NRG23140920222581665
|
14/09/2022
|
Ravani
|
2906009WL063159
|
Ravani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ravani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/295-A
(Thanipadi)
|
2906009000NRG23140920222581717
|
14/09/2022
|
Chitra
|
2906009WL063159
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/649-A
(Thanipadi)
|
2906009000NRG23140920222581732
|
14/09/2022
|
Periyasamy
|
2906009WL063159
|
Periyasamy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/79-A
(Thanipadi)
|
2906009000NRG23140920222581739
|
14/09/2022
|
Kalaivani
|
2906009WL063159
|
Kalaivani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/882-A
(Thanipadi)
|
2906009000NRG23140920222581742
|
14/09/2022
|
Visalatchi
|
2906009WL063159
|
Visalatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/954-A
(Thanipadi)
|
2906009000NRG23140920222581746
|
14/09/2022
|
Sangeetha
|
2906009WL063159
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
18
|
THANDARAMPET
|
TN-06-009-037-002/1966-A
(Thanipadi)
|
2906009000NRG23140920222581619
|
14/09/2022
|
Nathiya
|
2906009WL063159
|
Nathiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-037-003/2142-A
(Thanipadi)
|
2906009000NRG23140920222581622
|
14/09/2022
|
Vimalaa
|
2906009WL063159
|
Vimalaa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vimalaa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-037-003/2144-A
(Thanipadi)
|
2906009000NRG23140920222581623
|
14/09/2022
|
Selvi
|
2906009WL063159
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/1135-A
(Thanipadi)
|
2906009000NRG23140920222581627
|
14/09/2022
|
Govindammal
|
2906009WL063159
|
Govindammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/12-A
(Thanipadi)
|
2906009000NRG23140920222581629
|
14/09/2022
|
Chennammal
|
2906009WL063159
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/1202-A
(Thanipadi)
|
2906009000NRG23140920222581631
|
14/09/2022
|
Manjula
|
2906009WL063159
|
Manjula
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/1312-A
(Thanipadi)
|
2906009000NRG23140920222581633
|
14/09/2022
|
Panchalai
|
2906009WL063159
|
Panchalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/1351-A
(Thanipadi)
|
2906009000NRG23140920222581634
|
14/09/2022
|
Poongavanam
|
2906009WL063159
|
Poongavanam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/1401-A
(Thanipadi)
|
2906009000NRG23140920222581637
|
14/09/2022
|
Manjula
|
2906009WL063159
|
Manjula
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/1431-A
(Thanipadi)
|
2906009000NRG23140920222581638
|
14/09/2022
|
Alamelu
|
2906009WL063159
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/1453-A
(Thanipadi)
|
2906009000NRG23140920222581640
|
14/09/2022
|
Jayanthi
|
2906009WL063159
|
Jayanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/1490-A
(Thanipadi)
|
2906009000NRG23140920222581641
|
14/09/2022
|
Saraswathi
|
2906009WL063159
|
Saraswathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/1492-A
(Thanipadi)
|
2906009000NRG23140920222581642
|
14/09/2022
|
KANAGA
|
2906009WL063159
|
KANAGA
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/1522-A
(Thanipadi)
|
2906009000NRG23140920222581643
|
14/09/2022
|
Sangodhi
|
2906009WL063159
|
Sangodhi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sangodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/1552-A
(Thanipadi)
|
2906009000NRG23140920222581646
|
14/09/2022
|
Ananthi
|
2906009WL063159
|
Ananthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/1653-A
(Thanipadi)
|
2906009000NRG23140920222581652
|
14/09/2022
|
Vijayakumari
|
2906009WL063159
|
Vijayakumari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/1660-A
(Thanipadi)
|
2906009000NRG23140920222581655
|
14/09/2022
|
Kavitha
|
2906009WL063159
|
Kavitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/1665-A
(Thanipadi)
|
2906009000NRG23140920222581656
|
14/09/2022
|
Selvi
|
2906009WL063159
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/1738-A
(Thanipadi)
|
2906009000NRG23140920222581659
|
14/09/2022
|
Ambiga
|
2906009WL063159
|
Ambiga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/1764-A
(Thanipadi)
|
2906009000NRG23140920222581660
|
14/09/2022
|
Saaravalli
|
2906009WL063159
|
Saaravalli
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saaravalli
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/2127-A
(Thanipadi)
|
2906009000NRG23140920222581666
|
14/09/2022
|
Jeeva
|
2906009WL063159
|
Jeeva
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-037-037/250-A
(Thanipadi)
|
2906009000NRG23140920222581684
|
14/09/2022
|
Chinnapappa
|
2906009WL063159
|
Chinnapappa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-037-037/467-A
(Thanipadi)
|
2906009000NRG23140920222581728
|
14/09/2022
|
Kuppu
|
2906009WL063159
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-037-037/467-A
(Thanipadi)
|
2906009000NRG23140920222581727
|
14/09/2022
|
Muruvammal
|
2906009WL063159
|
Muruvammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-037-037/524-A
(Thanipadi)
|
2906009000NRG23140920222581730
|
14/09/2022
|
Valli
|
2906009WL063159
|
Valli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-037-037/79-A
(Thanipadi)
|
2906009000NRG23140920222581738
|
14/09/2022
|
Sudha
|
2906009WL063159
|
Sudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-037-037/9-A
(Thanipadi)
|
2906009000NRG23140920222581743
|
14/09/2022
|
Manikkam
|
2906009WL063159
|
Manikkam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-037-037/931-A
(Thanipadi)
|
2906009000NRG23140920222581745
|
14/09/2022
|
Sudha
|
2906009WL063159
|
Sudha
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sudha
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-037-037/959-A
(Thanipadi)
|
2906009000NRG23140920222581747
|
14/09/2022
|
Vijaya
|
2906009WL063159
|
Vijaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40172
|
40172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64244
|
64244
|
|
|
|
|
|
|
|