|
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-06-009-026-026/104-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430663
|
24/05/2022
|
Mahalakshmi
|
2906009WL013168
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-026-026/106-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430664
|
24/05/2022
|
Thangeshwari
|
2906009WL013168
|
Thangeshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thangeshwari
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-026-026/110-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430666
|
24/05/2022
|
Thirthagiri
|
2906009WL013168
|
Thirthagiri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thirthagiri
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-026-026/113-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430669
|
24/05/2022
|
Chitra
|
2906009WL013168
|
Chitra
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chitra
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-026-026/114-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430670
|
24/05/2022
|
Sakthi
|
2906009WL013168
|
Sakthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-026-026/118-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430671
|
24/05/2022
|
Pachaiyammal
|
2906009WL013168
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-026-026/122-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430673
|
24/05/2022
|
Gowri
|
2906009WL013168
|
Gowri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-026-026/125-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430674
|
24/05/2022
|
Pachaiyammal
|
2906009WL013168
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-026-026/13-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430675
|
24/05/2022
|
Raman
|
2906009WL013168
|
Raman
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Raman
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-026-026/138-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430676
|
24/05/2022
|
Vennila
|
2906009WL013168
|
Vennila
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vennila
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-026-026/140-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430677
|
24/05/2022
|
Viruthambal
|
2906009WL013168
|
Viruthambal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-026-026/145-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430678
|
24/05/2022
|
Valarmathi
|
2906009WL013168
|
Valarmathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-026-026/152-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430679
|
24/05/2022
|
Murugan
|
2906009WL013168
|
Murugan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Murugan
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-026-026/162-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430680
|
24/05/2022
|
Shanthi
|
2906009WL013168
|
Shanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-026-026/163-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430681
|
24/05/2022
|
Devagi
|
2906009WL013168
|
Devagi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devagi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-026-026/175-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430682
|
24/05/2022
|
Senthamarai
|
2906009WL013168
|
Senthamarai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-026-026/176-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430683
|
24/05/2022
|
Poongodi
|
2906009WL013168
|
Poongodi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-026-026/209-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430686
|
24/05/2022
|
Kullammal
|
2906009WL013168
|
Kullammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-026-026/218-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430687
|
24/05/2022
|
Muniyammal
|
2906009WL013168
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-026-026/231-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430690
|
24/05/2022
|
Indira
|
2906009WL013168
|
Indira
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indira
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-026-026/255-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430691
|
24/05/2022
|
Alamelu
|
2906009WL013168
|
Alamelu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-026-026/267-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430692
|
24/05/2022
|
Amudha
|
2906009WL013168
|
Amudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amudha
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-026-026/274-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430693
|
24/05/2022
|
Nadhiya
|
2906009WL013168
|
Nadhiya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-026-026/289-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430695
|
24/05/2022
|
Chennammal
|
2906009WL013168
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-026-026/289-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430697
|
24/05/2022
|
Ramajayam
|
2906009WL013168
|
Ramajayam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-026-026/295-a
(Puthur Chekkadi)
|
2906009000NRG23240520220430699
|
24/05/2022
|
Uma
|
2906009WL013168
|
Uma
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Uma
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-026-026/297-a
(Puthur Chekkadi)
|
2906009000NRG23240520220430700
|
24/05/2022
|
Settu
|
2906009WL013168
|
Settu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Settu
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-026-026/304-a
(Puthur Chekkadi)
|
2906009000NRG23240520220430701
|
24/05/2022
|
Poongodi
|
2906009WL013168
|
Poongodi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-026-026/317-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430702
|
24/05/2022
|
Elakkiya
|
2906009WL013168
|
Elakkiya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-026-026/325-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430703
|
24/05/2022
|
Alamelu
|
2906009WL013168
|
Alamelu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-026-026/330-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430704
|
24/05/2022
|
Rajathi
|
2906009WL013168
|
Rajathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-026-026/330-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430705
|
24/05/2022
|
Shalini
|
2906009WL013168
|
Shalini
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shalini
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-026-026/349-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430706
|
24/05/2022
|
Navshath
|
2906009WL013168
|
Navshath
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402961
|
|
Navshath
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-026-026/35-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430707
|
24/05/2022
|
Panjalai
|
2906009WL013168
|
Panjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-026-026/383-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430709
|
24/05/2022
|
Sowndari
|
2906009WL013168
|
Sowndari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-026-026/399-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430711
|
24/05/2022
|
Kalaiselvi
|
2906009WL013168
|
Kalaiselvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-026-026/40-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430712
|
24/05/2022
|
Meena
|
2906009WL013168
|
Meena
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meena
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-026-026/409-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430713
|
24/05/2022
|
Muniyammal
|
2906009WL013168
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-026-026/61-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430728
|
24/05/2022
|
Rajivgandhi
|
2906009WL013168
|
Rajivgandhi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-026-026/70-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430729
|
24/05/2022
|
Arjunan
|
2906009WL013168
|
Arjunan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-026-026/70-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430730
|
24/05/2022
|
Rajathi
|
2906009WL013168
|
Rajathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-026-026/71-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430731
|
24/05/2022
|
Araye
|
2906009WL013168
|
Araye
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Araye
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-026-026/76-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430733
|
24/05/2022
|
Selvi
|
2906009WL013168
|
Selvi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-026-026/89-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430736
|
24/05/2022
|
Balakrishnan
|
2906009WL013168
|
Balakrishnan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-026-027/426-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430737
|
24/05/2022
|
Kasiyammal
|
2906009WL013168
|
Kasiyammal
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51875
|
51875
|
|
|
|
|
|
|
|
|
46
|
THANDARAMPET
|
TN-06-009-026-026/84-A
(Puthur Chekkadi)
|
2906009000NRG23240520220430735
|
24/05/2022
|
Govindan
|
2906009WL013168
|
Govindan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53025
|
53025
|
|
|
|
|
|
|
|