|
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-06-009-038-001/875-A
(Tharadapattu)
|
2906009000NRG23100620220757422
|
10/06/2022
|
Sathya
|
2906009WL021386
|
Sathya
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-038-001/876-A
(Tharadapattu)
|
2906009000NRG23100620220757423
|
10/06/2022
|
Meri
|
2906009WL021386
|
Meri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-038-001/912-A
(Tharadapattu)
|
2906009000NRG23100620220757424
|
10/06/2022
|
Thilagavathy
|
2906009WL021386
|
Thilagavathy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-038-002/856-A
(Tharadapattu)
|
2906009000NRG23100620220757427
|
10/06/2022
|
Anjala
|
2906009WL021386
|
Anjala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjala
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-038-002/860-A
(Tharadapattu)
|
2906009000NRG23100620220757428
|
10/06/2022
|
Lakshmi
|
2906009WL021386
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-038-002/862-A
(Tharadapattu)
|
2906009000NRG23100620220757429
|
10/06/2022
|
Amithabi
|
2906009WL021386
|
Amithabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amithabi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-038-002/863-A
(Tharadapattu)
|
2906009000NRG23100620220757430
|
10/06/2022
|
Amudha
|
2906009WL021386
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amudha
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-038-002/864-A
(Tharadapattu)
|
2906009000NRG23100620220757431
|
10/06/2022
|
Suganya
|
2906009WL021386
|
Suganya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganya
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-038-002/865-A
(Tharadapattu)
|
2906009000NRG23100620220757432
|
10/06/2022
|
Sundari
|
2906009WL021386
|
Sundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundari
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-038-002/878-A
(Tharadapattu)
|
2906009000NRG23100620220757433
|
10/06/2022
|
Chithra
|
2906009WL021386
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-038-002/880-A
(Tharadapattu)
|
2906009000NRG23100620220757434
|
10/06/2022
|
Gowri
|
2906009WL021386
|
Gowri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-038-002/882-A
(Tharadapattu)
|
2906009000NRG23100620220757435
|
10/06/2022
|
Selvi
|
2906009WL021386
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-038-002/883-A
(Tharadapattu)
|
2906009000NRG23100620220757436
|
10/06/2022
|
Arputham
|
2906009WL021386
|
Arputham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arputham
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-038-002/885-A
(Tharadapattu)
|
2906009000NRG23100620220757437
|
10/06/2022
|
Sathiya
|
2906009WL021386
|
Sathiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-038-002/887-A
(Tharadapattu)
|
2906009000NRG23100620220757438
|
10/06/2022
|
Muniyammal
|
2906009WL021386
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-038-002/888-A
(Tharadapattu)
|
2906009000NRG23100620220757439
|
10/06/2022
|
Sarasu
|
2906009WL021386
|
Sarasu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-038-002/891-A
(Tharadapattu)
|
2906009000NRG23100620220757440
|
10/06/2022
|
Jayamani
|
2906009WL021386
|
Jayamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-038-002/895-A
(Tharadapattu)
|
2906009000NRG23100620220757441
|
10/06/2022
|
Indirani
|
2906009WL021386
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-038-002/897-A
(Tharadapattu)
|
2906009000NRG23100620220757442
|
10/06/2022
|
Viruthambal
|
2906009WL021386
|
Viruthambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-038-002/898-A
(Tharadapattu)
|
2906009000NRG23100620220757443
|
10/06/2022
|
Ambiga
|
2906009WL021386
|
Ambiga
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-038-002/899-A
(Tharadapattu)
|
2906009000NRG23100620220757444
|
10/06/2022
|
Meena
|
2906009WL021386
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-038-002/900-A
(Tharadapattu)
|
2906009000NRG23100620220757445
|
10/06/2022
|
Usha
|
2906009WL021386
|
Usha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-038-002/906-A
(Tharadapattu)
|
2906009000NRG23100620220757446
|
10/06/2022
|
Mythili
|
2906009WL021386
|
Mythili
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mythili
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-038-002/909-A
(Tharadapattu)
|
2906009000NRG23100620220757447
|
10/06/2022
|
Malarvizhi
|
2906009WL021386
|
Malarvizhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-038-003/869-A
(Tharadapattu)
|
2906009000NRG23100620220757449
|
10/06/2022
|
Usha
|
2906009WL021386
|
Usha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
26
|
THANDARAMPET
|
TN-06-009-038-003/881-A
(Tharadapattu)
|
2906009000NRG23100620220757450
|
10/06/2022
|
Arokiyameri
|
2906009WL021386
|
Arokiyameri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-038-003/894-A
(Tharadapattu)
|
2906009000NRG23100620220757452
|
10/06/2022
|
Vanadevi
|
2906009WL021386
|
Vanadevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanadevi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-038-004/914-A
(Tharadapattu)
|
2906009000NRG23100620220757455
|
10/06/2022
|
Vijayasanthi
|
2906009WL021386
|
Vijayasanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-038-038/1-A
(Tharadapattu)
|
2906009000NRG23100620220757456
|
10/06/2022
|
Jayanthi
|
2906009WL021386
|
Jayanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-038-038/101-A
(Tharadapattu)
|
2906009000NRG23100620220757457
|
10/06/2022
|
Indirani
|
2906009WL021386
|
Indirani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-038-038/102-A
(Tharadapattu)
|
2906009000NRG23100620220757458
|
10/06/2022
|
Ramar
|
2906009WL021386
|
Ramar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramar
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-038-038/120-A
(Tharadapattu)
|
2906009000NRG23100620220757459
|
10/06/2022
|
Vasanthi
|
2906009WL021386
|
Vasanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-038-038/133-A
(Tharadapattu)
|
2906009000NRG23100620220757460
|
10/06/2022
|
Jayalashmi
|
2906009WL021386
|
Jayalashmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalashmi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-038-038/139-A
(Tharadapattu)
|
2906009000NRG23100620220757461
|
10/06/2022
|
Velu
|
2906009WL021386
|
Velu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velu
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-038-038/156-A
(Tharadapattu)
|
2906009000NRG23100620220757462
|
10/06/2022
|
Ponmudi
|
2906009WL021386
|
Ponmudi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponmudi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-038-038/19-A
(Tharadapattu)
|
2906009000NRG23100620220757464
|
10/06/2022
|
Vasugi
|
2906009WL021386
|
Vasugi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-038-038/247-A
(Tharadapattu)
|
2906009000NRG23100620220757466
|
10/06/2022
|
Rathiga
|
2906009WL021386
|
Rathiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-038-038/278-A
(Tharadapattu)
|
2906009000NRG23100620220757467
|
10/06/2022
|
Jayakodi
|
2906009WL021386
|
Jayakodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-038-038/367-A
(Tharadapattu)
|
2906009000NRG23100620220757468
|
10/06/2022
|
selvi
|
2906009WL021386
|
selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
selvi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-038-038/373-A
(Tharadapattu)
|
2906009000NRG23100620220757469
|
10/06/2022
|
sennammal
|
2906009WL021386
|
sennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-038-038/703-A
(Tharadapattu)
|
2906009000NRG23100620220757470
|
10/06/2022
|
Devi
|
2906009WL021386
|
Devi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-038-038/729-A
(Tharadapattu)
|
2906009000NRG23100620220757471
|
10/06/2022
|
Malarvizhi
|
2906009WL021386
|
Malarvizhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-038-038/765-A
(Tharadapattu)
|
2906009000NRG23100620220757472
|
10/06/2022
|
Sudha
|
2906009WL021386
|
Sudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-038-038/853-A
(Tharadapattu)
|
2906009000NRG23100620220757473
|
10/06/2022
|
Alamelu
|
2906009WL021386
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-038-038/854-A
(Tharadapattu)
|
2906009000NRG23100620220757474
|
10/06/2022
|
Amina
|
2906009WL021386
|
Amina
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amina
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-038-038/857-A
(Tharadapattu)
|
2906009000NRG23100620220757475
|
10/06/2022
|
Irfanbee
|
2906009WL021386
|
Irfanbee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Irfanbee
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-038-038/858-A
(Tharadapattu)
|
2906009000NRG23100620220757476
|
10/06/2022
|
Punitha
|
2906009WL021386
|
Punitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Punitha
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-038-038/884-A
(Tharadapattu)
|
2906009000NRG23100620220757477
|
10/06/2022
|
shamshath
|
2906009WL021386
|
shamshath
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
shamshath
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-038-038/902-A
(Tharadapattu)
|
2906009000NRG23100620220757479
|
10/06/2022
|
Sayath Aamith
|
2906009WL021386
|
Sayath Aamith
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sayath Aamith
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-038-038/903-A
(Tharadapattu)
|
2906009000NRG23100620220757480
|
10/06/2022
|
Selvi
|
2906009WL021386
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-038-038/905-A
(Tharadapattu)
|
2906009000NRG23100620220757481
|
10/06/2022
|
Shoba
|
2906009WL021386
|
Shoba
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shoba
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-038-038/919-A
(Tharadapattu)
|
2906009000NRG23100620220757482
|
10/06/2022
|
Govindaraji
|
2906009WL021386
|
Govindaraji
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73058
|
73058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73058
|
73058
|
|
|
|
|
|
|
|