|
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-06-009-001-001/117-A
(Agarampallipet)
|
2906009000NRG23011120223371517
|
01/11/2022
|
Deventhiran
|
2906009WL079394
|
Deventhiran
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deventhiran
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-001-001/121-A
(Agarampallipet)
|
2906009000NRG23011120223371518
|
01/11/2022
|
Gajendiran
|
2906009WL079394
|
Gajendiran
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-001-001/123-A
(Agarampallipet)
|
2906009000NRG23011120223371520
|
01/11/2022
|
Kamachi
|
2906009WL079394
|
Kamachi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-001-001/123-A
(Agarampallipet)
|
2906009000NRG23011120223371519
|
01/11/2022
|
Samipillai
|
2906009WL079394
|
Samipillai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samipillai
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-001-001/135-A
(Agarampallipet)
|
2906009000NRG23011120223371523
|
01/11/2022
|
Kalpana
|
2906009WL079394
|
Kalpana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-001-001/136-A
(Agarampallipet)
|
2906009000NRG23011120223371524
|
01/11/2022
|
Kasiyammal
|
2906009WL079394
|
Kasiyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-001-001/155-A
(Agarampallipet)
|
2906009000NRG23011120223371527
|
01/11/2022
|
Parvathi
|
2906009WL079394
|
Parvathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-001-001/195-A
(Agarampallipet)
|
2906009000NRG23011120223371529
|
01/11/2022
|
Kuppu
|
2906009WL079394
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-001-001/195-A
(Agarampallipet)
|
2906009000NRG23011120223371530
|
01/11/2022
|
Munusamy
|
2906009WL079394
|
Munusamy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-001-001/211-A
(Agarampallipet)
|
2906009000NRG23011120223371533
|
01/11/2022
|
JIBTHAP
|
2906009WL079394
|
JIBTHAP
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
JIBTHAP
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-001-001/223-A
(Agarampallipet)
|
2906009000NRG23011120223371536
|
01/11/2022
|
Sayitha
|
2906009WL079394
|
Sayitha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sayitha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-001-001/250-A
(Agarampallipet)
|
2906009000NRG23011120223371540
|
01/11/2022
|
Kannammal
|
2906009WL079394
|
Kannammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-001-001/251-A
(Agarampallipet)
|
2906009000NRG23011120223371541
|
01/11/2022
|
Sumathi
|
2906009WL079394
|
Sumathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-001-001/264-A
(Agarampallipet)
|
2906009000NRG23011120223371543
|
01/11/2022
|
Pathma
|
2906009WL079394
|
Pathma
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pathma
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-001-001/266-A
(Agarampallipet)
|
2906009000NRG23011120223371545
|
01/11/2022
|
Kuppu
|
2906009WL079394
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-001-001/267-A
(Agarampallipet)
|
2906009000NRG23011120223371546
|
01/11/2022
|
Manjula
|
2906009WL079394
|
Manjula
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-001-001/276-A
(Agarampallipet)
|
2906009000NRG23011120223371549
|
01/11/2022
|
Veeraraji
|
2906009WL079394
|
Veeraraji
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veeraraji
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-001-001/287-A
(Agarampallipet)
|
2906009000NRG23011120223371550
|
01/11/2022
|
Rajeshwari
|
2906009WL079394
|
Rajeshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-001-001/290-A
(Agarampallipet)
|
2906009000NRG23011120223371551
|
01/11/2022
|
Rani
|
2906009WL079394
|
Rani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-001-001/292-A
(Agarampallipet)
|
2906009000NRG23011120223371552
|
01/11/2022
|
Saroja
|
2906009WL079394
|
Saroja
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-001-001/300-A
(Agarampallipet)
|
2906009000NRG23011120223371553
|
01/11/2022
|
Unnamalai
|
2906009WL079394
|
Unnamalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-001-001/315-A
(Agarampallipet)
|
2906009000NRG23011120223371555
|
01/11/2022
|
Sumathi
|
2906009WL079394
|
Sumathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-001-001/327-A
(Agarampallipet)
|
2906009000NRG23011120223371556
|
01/11/2022
|
Chinnaponnu
|
2906009WL079394
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-001-001/332-A
(Agarampallipet)
|
2906009000NRG23011120223371559
|
01/11/2022
|
Pandurangan
|
2906009WL079394
|
Pandurangan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-001-001/336-A
(Agarampallipet)
|
2906009000NRG23011120223371560
|
01/11/2022
|
Sumathi
|
2906009WL079394
|
Sumathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-001-001/337-A
(Agarampallipet)
|
2906009000NRG23011120223371561
|
01/11/2022
|
Chinnammal
|
2906009WL079394
|
Chinnammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-001-001/353-A
(Agarampallipet)
|
2906009000NRG23011120223371563
|
01/11/2022
|
Pattu
|
2906009WL079394
|
Pattu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattu
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-001-001/354-A
(Agarampallipet)
|
2906009000NRG23011120223371565
|
01/11/2022
|
Chennammal
|
2906009WL079394
|
Chennammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-001-001/354-A
(Agarampallipet)
|
2906009000NRG23011120223371564
|
01/11/2022
|
Kannan
|
2906009WL079394
|
Kannan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannan
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-001-001/368-A
(Agarampallipet)
|
2906009000NRG23011120223371566
|
01/11/2022
|
THAVAMANI
|
2906009WL079394
|
THAVAMANI
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-001-001/372-A
(Agarampallipet)
|
2906009000NRG23011120223371567
|
01/11/2022
|
Sankar
|
2906009WL079394
|
Sankar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sankar
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-001-001/372-A
(Agarampallipet)
|
2906009000NRG23011120223371568
|
01/11/2022
|
Uma
|
2906009WL079394
|
Uma
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-001-001/378-A
(Agarampallipet)
|
2906009000NRG23011120223371569
|
01/11/2022
|
Inthirani
|
2906009WL079394
|
Inthirani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-001-001/387-A
(Agarampallipet)
|
2906009000NRG23011120223371572
|
01/11/2022
|
Kamala
|
2906009WL079394
|
Kamala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-001-001/392-A
(Agarampallipet)
|
2906009000NRG23011120223371573
|
01/11/2022
|
Pavunammal
|
2906009WL079394
|
Pavunammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-001-001/435-A
(Agarampallipet)
|
2906009000NRG23011120223371575
|
01/11/2022
|
Chithra
|
2906009WL079394
|
Chithra
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-001-001/444-A
(Agarampallipet)
|
2906009000NRG23011120223371578
|
01/11/2022
|
Vadivel
|
2906009WL079394
|
Vadivel
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-001-001/449-A
(Agarampallipet)
|
2906009000NRG23011120223371579
|
01/11/2022
|
Alamelu
|
2906009WL079394
|
Alamelu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-001-001/456-A
(Agarampallipet)
|
2906009000NRG23011120223371581
|
01/11/2022
|
Murugan
|
2906009WL079394
|
Murugan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-001-001/466-A
(Agarampallipet)
|
2906009000NRG23011120223371582
|
01/11/2022
|
Jayamani
|
2906009WL079394
|
Jayamani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-001-001/467-A
(Agarampallipet)
|
2906009000NRG23011120223371583
|
01/11/2022
|
Kalaivani
|
2906009WL079394
|
Kalaivani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-001-001/47-A
(Agarampallipet)
|
2906009000NRG23011120223371586
|
01/11/2022
|
Lakshmi
|
2906009WL079394
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-001-001/47-A
(Agarampallipet)
|
2906009000NRG23011120223371585
|
01/11/2022
|
Periyasami
|
2906009WL079394
|
Periyasami
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-001-001/518-A
(Agarampallipet)
|
2906009000NRG23011120223371588
|
01/11/2022
|
Mageshwari
|
2906009WL079394
|
Mageshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-001-001/522-A
(Agarampallipet)
|
2906009000NRG23011120223371590
|
01/11/2022
|
Vinayagam
|
2906009WL079394
|
Vinayagam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-001-001/53-A
(Agarampallipet)
|
2906009000NRG23011120223371593
|
01/11/2022
|
Pattu
|
2906009WL079394
|
Pattu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattu
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-001-001/537-A
(Agarampallipet)
|
2906009000NRG23011120223371594
|
01/11/2022
|
Santharaleka
|
2906009WL079394
|
Santharaleka
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santharaleka
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-001-001/541-A
(Agarampallipet)
|
2906009000NRG23011120223371595
|
01/11/2022
|
Mala
|
2906009WL079394
|
Mala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mala
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-001-001/543-A
(Agarampallipet)
|
2906009000NRG23011120223371599
|
01/11/2022
|
Poongavanam
|
2906009WL079394
|
Poongavanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-001-001/554-A
(Agarampallipet)
|
2906009000NRG23011120223371601
|
01/11/2022
|
Lakshmi
|
2906009WL079394
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-001-001/554-A
(Agarampallipet)
|
2906009000NRG23011120223371600
|
01/11/2022
|
Sampath
|
2906009WL079394
|
Sampath
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sampath
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-001-001/557-A
(Agarampallipet)
|
2906009000NRG23011120223371602
|
01/11/2022
|
Kavitha
|
2906009WL079394
|
Kavitha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-001-001/571-A
(Agarampallipet)
|
2906009000NRG23011120223371603
|
01/11/2022
|
Mumthaj
|
2906009WL079394
|
Mumthaj
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-001-001/58-A
(Agarampallipet)
|
2906009000NRG23011120223371605
|
01/11/2022
|
Vediyammal
|
2906009WL079394
|
Vediyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-001-001/59-A
(Agarampallipet)
|
2906009000NRG23011120223371607
|
01/11/2022
|
Rupavathi
|
2906009WL079394
|
Rupavathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-001-001/60-A
(Agarampallipet)
|
2906009000NRG23011120223371608
|
01/11/2022
|
Kullamal
|
2906009WL079394
|
Kullamal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kullamal
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-001-001/85-A
(Agarampallipet)
|
2906009000NRG23011120223371626
|
01/11/2022
|
Kalaiselvi
|
2906009WL079394
|
Kalaiselvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64500
|
64500
|
|
|
|
|
|
|
|
|
58
|
THANDARAMPET
|
TN-06-009-001-001/467-A
(Agarampallipet)
|
2906009000NRG23011120223371584
|
01/11/2022
|
Rajendiran
|
2906009WL079394
|
Rajendiran
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajendiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65650
|
65650
|
|
|
|
|
|
|
|