|
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-06-009-001-001/16-A
(Agarampallipet)
|
2906009000NRG23060620220647853
|
06/06/2022
|
Sayethabi
|
2906009WL018571
|
Sayethabi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sayethabi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-001-001/186-A
(Agarampallipet)
|
2906009000NRG23060620220647855
|
06/06/2022
|
Karimabe
|
2906009WL018571
|
Karimabe
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karimabe
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-001-001/190-A
(Agarampallipet)
|
2906009000NRG23060620220647856
|
06/06/2022
|
Sabira
|
2906009WL018571
|
Sabira
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sabira
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-001-001/209-A
(Agarampallipet)
|
2906009000NRG23060620220647857
|
06/06/2022
|
Salimabi
|
2906009WL018571
|
Salimabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Salimabi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-001-001/210-A
(Agarampallipet)
|
2906009000NRG23060620220647858
|
06/06/2022
|
BULKIS
|
2906009WL018571
|
BULKIS
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
BULKIS
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-001-001/211-A
(Agarampallipet)
|
2906009000NRG23060620220647859
|
06/06/2022
|
JIBTHAP
|
2906009WL018571
|
JIBTHAP
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
JIBTHAP
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-001-001/213-A
(Agarampallipet)
|
2906009000NRG23060620220647861
|
06/06/2022
|
Ajimabe
|
2906009WL018571
|
Ajimabe
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ajimabe
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-001-001/214-A
(Agarampallipet)
|
2906009000NRG23060620220647862
|
06/06/2022
|
Korimabee
|
2906009WL018571
|
Korimabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Korimabee
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-001-001/215-A
(Agarampallipet)
|
2906009000NRG23060620220647863
|
06/06/2022
|
Kulsanbee
|
2906009WL018571
|
Kulsanbee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kulsanbee
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-001-001/218-A
(Agarampallipet)
|
2906009000NRG23060620220647866
|
06/06/2022
|
Salimabi
|
2906009WL018571
|
Salimabi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Salimabi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-001-001/22-A
(Agarampallipet)
|
2906009000NRG23060620220647868
|
06/06/2022
|
Valli
|
2906009WL018571
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-001-001/223-A
(Agarampallipet)
|
2906009000NRG23060620220647869
|
06/06/2022
|
Sayitha
|
2906009WL018571
|
Sayitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sayitha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-001-001/224-A
(Agarampallipet)
|
2906009000NRG23060620220647870
|
06/06/2022
|
Johnb
|
2906009WL018571
|
Johnb
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Johnb
|
BANK OF BARODA(606985)
|
|
14
|
THANDARAMPET
|
TN-06-009-001-001/225-A
(Agarampallipet)
|
2906009000NRG23060620220647871
|
06/06/2022
|
Shayathib
|
2906009WL018571
|
Shayathib
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shayathib
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-001-001/226-A
(Agarampallipet)
|
2906009000NRG23060620220647873
|
06/06/2022
|
Annarkali
|
2906009WL018571
|
Annarkali
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annarkali
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-001-001/23-A
(Agarampallipet)
|
2906009000NRG23060620220647874
|
06/06/2022
|
Chinnaponnu
|
2906009WL018571
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-001-001/246-A
(Agarampallipet)
|
2906009000NRG23060620220647877
|
06/06/2022
|
Jamalb
|
2906009WL018571
|
Jamalb
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jamalb
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-001-001/297-A
(Agarampallipet)
|
2906009000NRG23060620220647880
|
06/06/2022
|
Kadharbee
|
2906009WL018571
|
Kadharbee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kadharbee
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-001-001/336-A
(Agarampallipet)
|
2906009000NRG23060620220647881
|
06/06/2022
|
Sumathi
|
2906009WL018571
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-001-001/387-A
(Agarampallipet)
|
2906009000NRG23060620220647882
|
06/06/2022
|
Kamala
|
2906009WL018571
|
Kamala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-001-001/436-A
(Agarampallipet)
|
2906009000NRG23060620220647884
|
06/06/2022
|
Janmabi
|
2906009WL018571
|
Janmabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Janmabi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-001-001/480-A
(Agarampallipet)
|
2906009000NRG23060620220647885
|
06/06/2022
|
Korimabee
|
2906009WL018571
|
Korimabee
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Korimabee
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-001-001/483-A
(Agarampallipet)
|
2906009000NRG23060620220647888
|
06/06/2022
|
Parithabi
|
2906009WL018571
|
Parithabi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parithabi
|
BANK OF BARODA(606985)
|
|
24
|
THANDARAMPET
|
TN-06-009-001-001/498-A
(Agarampallipet)
|
2906009000NRG23060620220647889
|
06/06/2022
|
Pachiyammal
|
2906009WL018571
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-001-001/500-A
(Agarampallipet)
|
2906009000NRG23060620220647890
|
06/06/2022
|
Pathimabi
|
2906009WL018571
|
Pathimabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pathimabi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-001-001/501-A
(Agarampallipet)
|
2906009000NRG23060620220647891
|
06/06/2022
|
Ajimabi
|
2906009WL018571
|
Ajimabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ajimabi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-001-001/504-A
(Agarampallipet)
|
2906009000NRG23060620220647893
|
06/06/2022
|
Jileka
|
2906009WL018571
|
Jileka
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jileka
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-001-001/516-A
(Agarampallipet)
|
2906009000NRG23060620220647894
|
06/06/2022
|
Jannabi
|
2906009WL018571
|
Jannabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jannabi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-001-001/521-A
(Agarampallipet)
|
2906009000NRG23060620220647895
|
06/06/2022
|
Ramijabi
|
2906009WL018571
|
Ramijabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-001-001/525-A
(Agarampallipet)
|
2906009000NRG23060620220647896
|
06/06/2022
|
Kathavarayan
|
2906009WL018571
|
Kathavarayan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-001-001/525-A
(Agarampallipet)
|
2906009000NRG23060620220647897
|
06/06/2022
|
Poovi
|
2906009WL018571
|
Poovi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poovi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-001-001/529-A
(Agarampallipet)
|
2906009000NRG23060620220647898
|
06/06/2022
|
Prakash
|
2906009WL018571
|
Prakash
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prakash
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-001-001/531-A
(Agarampallipet)
|
2906009000NRG23060620220647899
|
06/06/2022
|
Radha
|
2906009WL018571
|
Radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-001-001/532-A
(Agarampallipet)
|
2906009000NRG23060620220647900
|
06/06/2022
|
Buvaneshwari
|
2906009WL018571
|
Buvaneshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-001-001/534-A
(Agarampallipet)
|
2906009000NRG23060620220647901
|
06/06/2022
|
Mathinabi
|
2906009WL018571
|
Mathinabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mathinabi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-001-001/543-A
(Agarampallipet)
|
2906009000NRG23060620220647904
|
06/06/2022
|
Poongavanam
|
2906009WL018571
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-001-001/545-A
(Agarampallipet)
|
2906009000NRG23060620220647905
|
06/06/2022
|
Asothy
|
2906009WL018571
|
Asothy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Asothy
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-001-001/549-A
(Agarampallipet)
|
2906009000NRG23060620220647909
|
06/06/2022
|
Palani
|
2906009WL018571
|
Palani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palani
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-001-001/553-A
(Agarampallipet)
|
2906009000NRG23060620220647911
|
06/06/2022
|
Rajakumari
|
2906009WL018571
|
Rajakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-001-001/553-A
(Agarampallipet)
|
2906009000NRG23060620220647910
|
06/06/2022
|
Vasu
|
2906009WL018571
|
Vasu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasu
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-001-001/557-A
(Agarampallipet)
|
2906009000NRG23060620220647912
|
06/06/2022
|
Kavitha
|
2906009WL018571
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-001-001/563-A
(Agarampallipet)
|
2906009000NRG23060620220647913
|
06/06/2022
|
Malliga
|
2906009WL018571
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-001-001/567-A
(Agarampallipet)
|
2906009000NRG23060620220647914
|
06/06/2022
|
Rajathi
|
2906009WL018571
|
Rajathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-001-001/577-A
(Agarampallipet)
|
2906009000NRG23060620220647915
|
06/06/2022
|
Jayasheela
|
2906009WL018571
|
Jayasheela
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayasheela
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-001-001/578-A
(Agarampallipet)
|
2906009000NRG23060620220647916
|
06/06/2022
|
Jothi
|
2906009WL018571
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-001-001/583-A
(Agarampallipet)
|
2906009000NRG23060620220647917
|
06/06/2022
|
Vanitha
|
2906009WL018571
|
Vanitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-001-001/585-A
(Agarampallipet)
|
2906009000NRG23060620220647918
|
06/06/2022
|
Uma
|
2906009WL018571
|
Uma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uma
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-001-001/74-A
(Agarampallipet)
|
2906009000NRG23060620220647948
|
06/06/2022
|
Kadharbasha
|
2906009WL018571
|
Kadharbasha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kadharbasha
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-001-001/80-A
(Agarampallipet)
|
2906009000NRG23060620220647951
|
06/06/2022
|
Lalitha
|
2906009WL018571
|
Lalitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-001-001/90-A
(Agarampallipet)
|
2906009000NRG23060620220647954
|
06/06/2022
|
Muniyammal
|
2906009WL018571
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-001-001/95-A
(Agarampallipet)
|
2906009000NRG23060620220647955
|
06/06/2022
|
Gosinbeebe
|
2906009WL018571
|
Gosinbeebe
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gosinbeebe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69458
|
69458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69458
|
69458
|
|
|
|
|
|
|
|