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-06-009-011-011/1008-A (Kilavanakkampadi)
|
2906009000NRG23300820222310820
|
30/08/2022
|
Kalpana
|
2906009WL057169
|
Kalpana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalpana
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-011-011/1096-A (Kilavanakkampadi)
|
2906009000NRG23300820222310822
|
30/08/2022
|
Anjalai
|
2906009WL057169
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-011-011/163-A (Kilavanakkampadi)
|
2906009000NRG23300820222310828
|
30/08/2022
|
Ponnammal
|
2906009WL057169
|
Ponnammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnammal
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-011-011/17-A (Kilavanakkampadi)
|
2906009000NRG23300820222310829
|
30/08/2022
|
Pachiyappan
|
2906009WL057169
|
Pachiyappan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THANDARAMPET
|
TN-06-009-011-011/177-A (Kilavanakkampadi)
|
2906009000NRG23300820222310831
|
30/08/2022
|
Meenatchi
|
2906009WL057169
|
Meenatchi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meenatchi
|
INDIAN BANK(607105)
|
6
|
THANDARAMPET
|
TN-06-009-011-011/191-A (Kilavanakkampadi)
|
2906009000NRG23300820222310832
|
30/08/2022
|
Ranjitha
|
2906009WL057169
|
Ranjitha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ranjitha
|
INDIAN BANK(607105)
|
7
|
THANDARAMPET
|
TN-06-009-011-011/196-A (Kilavanakkampadi)
|
2906009000NRG23300820222310833
|
30/08/2022
|
Krishnamoorthy
|
2906009WL057169
|
Krishnamoorthy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
8
|
THANDARAMPET
|
TN-06-009-011-011/263-A (Kilavanakkampadi)
|
2906009000NRG23300820222310836
|
30/08/2022
|
Pomalli
|
2906009WL057169
|
Pomalli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pomalli
|
INDIAN BANK(607105)
|
9
|
THANDARAMPET
|
TN-06-009-011-011/265-A (Kilavanakkampadi)
|
2906009000NRG23300820222310837
|
30/08/2022
|
Ambiga
|
2906009WL057169
|
Ambiga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ambiga
|
INDIAN BANK(607105)
|
10
|
THANDARAMPET
|
TN-06-009-011-011/269-A (Kilavanakkampadi)
|
2906009000NRG23300820222310838
|
30/08/2022
|
Jothi
|
2906009WL057169
|
Jothi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
THANDARAMPET
|
TN-06-009-011-011/285-A (Kilavanakkampadi)
|
2906009000NRG23300820222310839
|
30/08/2022
|
Kasiyammal
|
2906009WL057169
|
Kasiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
12
|
THANDARAMPET
|
TN-06-009-011-011/344-A (Kilavanakkampadi)
|
2906009000NRG23300820222310840
|
30/08/2022
|
Vasantha
|
2906009WL057169
|
Vasantha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN BANK(607105)
|
13
|
THANDARAMPET
|
TN-06-009-011-011/361-A (Kilavanakkampadi)
|
2906009000NRG23300820222310841
|
30/08/2022
|
Pudural
|
2906009WL057169
|
Pudural
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pudural
|
INDIAN BANK(607105)
|
14
|
THANDARAMPET
|
TN-06-009-011-011/385-A (Kilavanakkampadi)
|
2906009000NRG23300820222310843
|
30/08/2022
|
Athilakshmi
|
2906009WL057169
|
Athilakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
15
|
THANDARAMPET
|
TN-06-009-011-011/408-A (Kilavanakkampadi)
|
2906009000NRG23300820222310844
|
30/08/2022
|
Ayyakannu
|
2906009WL057169
|
Ayyakannu
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ayyakannu
|
INDIAN BANK(607105)
|
16
|
THANDARAMPET
|
TN-06-009-011-011/43-A (Kilavanakkampadi)
|
2906009000NRG23300820222310845
|
30/08/2022
|
Palaniyammal
|
2906009WL057169
|
Palaniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
17
|
THANDARAMPET
|
TN-06-009-011-011/445-A (Kilavanakkampadi)
|
2906009000NRG23300820222310846
|
30/08/2022
|
Chennammal
|
2906009WL057169
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennammal
|
INDIAN BANK(607105)
|
18
|
THANDARAMPET
|
TN-06-009-011-011/461-A (Kilavanakkampadi)
|
2906009000NRG23300820222310848
|
30/08/2022
|
Chenni
|
2906009WL057169
|
Chenni
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chenni
|
INDIAN BANK(607105)
|
19
|
THANDARAMPET
|
TN-06-009-011-011/463-A (Kilavanakkampadi)
|
2906009000NRG23300820222310849
|
30/08/2022
|
Kasthuri
|
2906009WL057169
|
Kasthuri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasthuri
|
INDIAN BANK(607105)
|
20
|
THANDARAMPET
|
TN-06-009-011-011/466-A (Kilavanakkampadi)
|
2906009000NRG23300820222310850
|
30/08/2022
|
Neelavathy
|
2906009WL057169
|
Neelavathy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Neelavathy
|
INDIAN BANK(607105)
|
21
|
THANDARAMPET
|
TN-06-009-011-011/494-A (Kilavanakkampadi)
|
2906009000NRG23300820222310853
|
30/08/2022
|
Chennammal
|
2906009WL057169
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennammal
|
INDIAN BANK(607105)
|
22
|
THANDARAMPET
|
TN-06-009-011-011/494-A (Kilavanakkampadi)
|
2906009000NRG23300820222310852
|
30/08/2022
|
Ganesan
|
2906009WL057169
|
Ganesan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
23
|
THANDARAMPET
|
TN-06-009-011-011/498-A (Kilavanakkampadi)
|
2906009000NRG23300820222310854
|
30/08/2022
|
Thathaka
|
2906009WL057169
|
Thathaka
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thathaka
|
INDIAN BANK(607105)
|
24
|
THANDARAMPET
|
TN-06-009-011-011/542-A (Kilavanakkampadi)
|
2906009000NRG23300820222310855
|
30/08/2022
|
Ramani
|
2906009WL057169
|
Ramani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramani
|
INDIAN BANK(607105)
|
25
|
THANDARAMPET
|
TN-06-009-011-011/546-A (Kilavanakkampadi)
|
2906009000NRG23300820222310856
|
30/08/2022
|
Kuppu
|
2906009WL057169
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppu
|
INDIAN BANK(607105)
|
26
|
THANDARAMPET
|
TN-06-009-011-011/546-A (Kilavanakkampadi)
|
2906009000NRG23300820222310857
|
30/08/2022
|
Parameshwari
|
2906009WL057169
|
Parameshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parameshwari
|
INDIAN BANK(607105)
|
27
|
THANDARAMPET
|
TN-06-009-011-011/575-A (Kilavanakkampadi)
|
2906009000NRG23300820222310858
|
30/08/2022
|
Selvi
|
2906009WL057169
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
28
|
THANDARAMPET
|
TN-06-009-011-011/578-A (Kilavanakkampadi)
|
2906009000NRG23300820222310859
|
30/08/2022
|
Chennammal
|
2906009WL057169
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennammal
|
INDIAN BANK(607105)
|
29
|
THANDARAMPET
|
TN-06-009-011-011/578-A (Kilavanakkampadi)
|
2906009000NRG23300820222310860
|
30/08/2022
|
Moorthiyammal
|
2906009WL057169
|
Moorthiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Moorthiyammal
|
INDIAN BANK(607105)
|
30
|
THANDARAMPET
|
TN-06-009-011-011/579-A (Kilavanakkampadi)
|
2906009000NRG23300820222310861
|
30/08/2022
|
Sadachiyammal
|
2906009WL057169
|
Sadachiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sadachiyammal
|
INDIAN BANK(607105)
|
31
|
THANDARAMPET
|
TN-06-009-011-011/612-A (Kilavanakkampadi)
|
2906009000NRG23300820222310865
|
30/08/2022
|
Chennammal
|
2906009WL057169
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennammal
|
INDIAN BANK(607105)
|
32
|
THANDARAMPET
|
TN-06-009-011-011/612-A (Kilavanakkampadi)
|
2906009000NRG23300820222310864
|
30/08/2022
|
Perumal
|
2906009WL057169
|
Perumal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumal
|
INDIAN BANK(607105)
|
33
|
THANDARAMPET
|
TN-06-009-011-011/614-A (Kilavanakkampadi)
|
2906009000NRG23300820222310866
|
30/08/2022
|
Chennammal
|
2906009WL057169
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennammal
|
INDIAN BANK(607105)
|
34
|
THANDARAMPET
|
TN-06-009-011-011/615-A (Kilavanakkampadi)
|
2906009000NRG23300820222310867
|
30/08/2022
|
Visaltchi
|
2906009WL057169
|
Visaltchi
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Visaltchi
|
INDIAN BANK(607105)
|
35
|
THANDARAMPET
|
TN-06-009-011-011/630-A (Kilavanakkampadi)
|
2906009000NRG23300820222310869
|
30/08/2022
|
Selvambal
|
2906009WL057169
|
Selvambal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvambal
|
INDIAN BANK(607105)
|
36
|
THANDARAMPET
|
TN-06-009-011-011/630-A (Kilavanakkampadi)
|
2906009000NRG23300820222310868
|
30/08/2022
|
Settu
|
2906009WL057169
|
Settu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Settu
|
INDIAN BANK(607105)
|
37
|
THANDARAMPET
|
TN-06-009-011-011/642-A (Kilavanakkampadi)
|
2906009000NRG23300820222310870
|
30/08/2022
|
Salammal
|
2906009WL057169
|
Salammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Salammal
|
INDIAN BANK(607105)
|
38
|
THANDARAMPET
|
TN-06-009-011-011/660-A (Kilavanakkampadi)
|
2906009000NRG23300820222310871
|
30/08/2022
|
Elumalai
|
2906009WL057169
|
Elumalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elumalai
|
INDIAN BANK(607105)
|
39
|
THANDARAMPET
|
TN-06-009-011-011/660-A (Kilavanakkampadi)
|
2906009000NRG23300820222310872
|
30/08/2022
|
Jaya
|
2906009WL057169
|
Jaya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaya
|
INDIAN BANK(607105)
|
40
|
THANDARAMPET
|
TN-06-009-011-011/673-A (Kilavanakkampadi)
|
2906009000NRG23300820222310874
|
30/08/2022
|
Latha
|
2906009WL057169
|
Latha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
INDIAN BANK(607105)
|
41
|
THANDARAMPET
|
TN-06-009-011-011/673-A (Kilavanakkampadi)
|
2906009000NRG23300820222310873
|
30/08/2022
|
Valliyammal
|
2906009WL057169
|
Valliyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valliyammal
|
INDIAN BANK(607105)
|
42
|
THANDARAMPET
|
TN-06-009-011-011/776-A (Kilavanakkampadi)
|
2906009000NRG23300820222310875
|
30/08/2022
|
Dhanam
|
2906009WL057169
|
Dhanam
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanam
|
INDIAN BANK(607105)
|
43
|
THANDARAMPET
|
TN-06-009-011-011/80-A (Kilavanakkampadi)
|
2906009000NRG23300820222310876
|
30/08/2022
|
Ranganayaki
|
2906009WL057169
|
Ranganayaki
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
44
|
THANDARAMPET
|
TN-06-009-011-011/858-A (Kilavanakkampadi)
|
2906009000NRG23300820222310877
|
30/08/2022
|
Nallathambi
|
2906009WL057169
|
Nallathambi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nallathambi
|
INDIAN BANK(607105)
|
45
|
THANDARAMPET
|
TN-06-009-011-011/864-A (Kilavanakkampadi)
|
2906009000NRG23300820222310878
|
30/08/2022
|
Mangammal
|
2906009WL057169
|
Mangammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangammal
|
INDIAN BANK(607105)
|
46
|
THANDARAMPET
|
TN-06-009-011-011/874-A (Kilavanakkampadi)
|
2906009000NRG23300820222310879
|
30/08/2022
|
Sampath
|
2906009WL057169
|
Sampath
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sampath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
THANDARAMPET
|
TN-06-009-011-011/876-A (Kilavanakkampadi)
|
2906009000NRG23300820222310880
|
30/08/2022
|
Chennammal
|
2906009WL057169
|
Chennammal
|
00176
|
IDIB000T069
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennammal
|
INDIAN BANK(607105)
|
48
|
THANDARAMPET
|
TN-06-009-011-011/883-A (Kilavanakkampadi)
|
2906009000NRG23300820222310881
|
30/08/2022
|
Poongavanam
|
2906009WL057169
|
Poongavanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongavanam
|
INDIAN BANK(607105)
|
49
|
THANDARAMPET
|
TN-06-009-011-011/890-A (Kilavanakkampadi)
|
2906009000NRG23300820222310882
|
30/08/2022
|
Senthamarai
|
2906009WL057169
|
Senthamarai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senthamarai
|
INDIAN BANK(607105)
|
50
|
THANDARAMPET
|
TN-06-009-011-011/894-A (Kilavanakkampadi)
|
2906009000NRG23300820222310883
|
30/08/2022
|
Anjala
|
2906009WL057169
|
Anjala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjala
|
INDIAN BANK(607105)
|
51
|
THANDARAMPET
|
TN-06-009-011-011/958-A (Kilavanakkampadi)
|
2906009000NRG23300820222310885
|
30/08/2022
|
Murugan
|
2906009WL057169
|
Murugan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugan
|
INDIAN BANK(607105)
|
52
|
THANDARAMPET
|
TN-06-009-011-011/958-A (Kilavanakkampadi)
|
2906009000NRG23300820222310884
|
30/08/2022
|
Vendamani
|
2906009WL057169
|
Vendamani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
53
|
THANDARAMPET
|
TN-06-009-011-011/991-A (Kilavanakkampadi)
|
2906009000NRG23300820222310886
|
30/08/2022
|
Tamilvanan
|
2906009WL057169
|
Tamilvanan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilvanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58109
|
58109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58109
|
58109
|
|
|
|
|
|
|
|