|
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-06-009-011-007/1089-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956924
|
21/06/2022
|
Chithra
|
2906009WL026436
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chithra
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-011-011/1005-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956931
|
21/06/2022
|
Kannagi
|
2906009WL026436
|
Kannagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-011-011/210-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956933
|
21/06/2022
|
Elumalai
|
2906009WL026436
|
Elumalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-011-011/210-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956934
|
21/06/2022
|
Pachaiyammal
|
2906009WL026436
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-011-011/214-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956935
|
21/06/2022
|
Anjala
|
2906009WL026436
|
Anjala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-011-011/217-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956936
|
21/06/2022
|
Saroja
|
2906009WL026436
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-011-011/217-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956937
|
21/06/2022
|
Vengatesan
|
2906009WL026436
|
Vengatesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-011-011/225-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956938
|
21/06/2022
|
Pandurangan
|
2906009WL026436
|
Pandurangan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-011-011/225-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956939
|
21/06/2022
|
Santhi
|
2906009WL026436
|
Santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/240-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956940
|
21/06/2022
|
Shankari
|
2906009WL026436
|
Shankari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shankari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/256-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956941
|
21/06/2022
|
Radhakrishnan
|
2906009WL026436
|
Radhakrishnan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-011-011/279-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956943
|
21/06/2022
|
Chennammal
|
2906009WL026436
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-011-011/279-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956942
|
21/06/2022
|
Raji
|
2906009WL026436
|
Raji
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Raji
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-011-011/285-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956944
|
21/06/2022
|
Kasiyammal
|
2906009WL026436
|
Kasiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-011-011/302-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956945
|
21/06/2022
|
Sarasu
|
2906009WL026436
|
Sarasu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-011-011/313-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956946
|
21/06/2022
|
Alamelu
|
2906009WL026436
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-011-011/314-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956948
|
21/06/2022
|
Rajeswari
|
2906009WL026436
|
Rajeswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-011-011/322-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956949
|
21/06/2022
|
Annamalai
|
2906009WL026436
|
Annamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-011-011/344-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956950
|
21/06/2022
|
Vasantha
|
2906009WL026436
|
Vasantha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-011-011/361-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956951
|
21/06/2022
|
Pudural
|
2906009WL026436
|
Pudural
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pudural
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-011-011/408-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956953
|
21/06/2022
|
Ayyakannu
|
2906009WL026436
|
Ayyakannu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ayyakannu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-011-011/408-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956954
|
21/06/2022
|
Kasiyammal
|
2906009WL026436
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-011-011/455-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956955
|
21/06/2022
|
Unnamalai
|
2906009WL026436
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-011-011/576-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956959
|
21/06/2022
|
Perumal
|
2906009WL026436
|
Perumal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Perumal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-011-011/705-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956960
|
21/06/2022
|
Mageshwari
|
2906009WL026436
|
Mageshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-011-011/706-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956961
|
21/06/2022
|
Mahalakshmi
|
2906009WL026436
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-011-011/776-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956962
|
21/06/2022
|
Dhanam
|
2906009WL026436
|
Dhanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-011-011/809-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956963
|
21/06/2022
|
Mariyammal
|
2906009WL026436
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-011-011/858-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956964
|
21/06/2022
|
Nallathambi
|
2906009WL026436
|
Nallathambi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-011-011/896-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956965
|
21/06/2022
|
Nathiya
|
2906009WL026436
|
Nathiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-011-011/939-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956966
|
21/06/2022
|
Pachiyammal
|
2906009WL026436
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-011-011/960-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956968
|
21/06/2022
|
Murugan
|
2906009WL026436
|
Murugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANDARAMPET
|
TN-06-009-011-011/969-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956969
|
21/06/2022
|
Chennammal
|
2906009WL026436
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-011-011/991-A
(Kilavanakkampadi)
|
2906009000NRG23210620220956970
|
21/06/2022
|
Tamilvanan
|
2906009WL026436
|
Tamilvanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamilvanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50286
|
50286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50286
|
50286
|
|
|
|
|
|
|
|