|
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-06-009-013-003/691-A
(Kolamanjanur)
|
2906009000NRG23190720221501414
|
19/07/2022
|
Chinnapaiyan
|
2906009WL039647
|
Chinnapaiyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-005/668-A
(Kolamanjanur)
|
2906009000NRG23190720221501416
|
19/07/2022
|
Sathya
|
2906009WL039647
|
Sathya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-005/671-A
(Kolamanjanur)
|
2906009000NRG23190720221501417
|
19/07/2022
|
Vasantha
|
2906009WL039647
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-005/721-A
(Kolamanjanur)
|
2906009000NRG23190720221501418
|
19/07/2022
|
Poongodi
|
2906009WL039647
|
Poongodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-005/731-A
(Kolamanjanur)
|
2906009000NRG23190720221501420
|
19/07/2022
|
Vasanthi
|
2906009WL039647
|
Vasanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/146-A
(Kolamanjanur)
|
2906009000NRG23190720221501438
|
19/07/2022
|
Susila
|
2906009WL039647
|
Susila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/147-A
(Kolamanjanur)
|
2906009000NRG23190720221501439
|
19/07/2022
|
Vasantha
|
2906009WL039647
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/148-A
(Kolamanjanur)
|
2906009000NRG23190720221501440
|
19/07/2022
|
Kaliyamoorthy
|
2906009WL039647
|
Kaliyamoorthy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/154-A
(Kolamanjanur)
|
2906009000NRG23190720221501441
|
19/07/2022
|
Nithya
|
2906009WL039647
|
Nithya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nithya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/166-A
(Kolamanjanur)
|
2906009000NRG23190720221501442
|
19/07/2022
|
Ramachandiran
|
2906009WL039647
|
Ramachandiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/202-A
(Kolamanjanur)
|
2906009000NRG23190720221501443
|
19/07/2022
|
Banumathi
|
2906009WL039647
|
Banumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/211-A
(Kolamanjanur)
|
2906009000NRG23190720221501444
|
19/07/2022
|
Ramamurthi
|
2906009WL039647
|
Ramamurthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramamurthi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/238-A
(Kolamanjanur)
|
2906009000NRG23190720221501445
|
19/07/2022
|
Anjalai
|
2906009WL039647
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/251-A
(Kolamanjanur)
|
2906009000NRG23190720221501446
|
19/07/2022
|
Malaithi
|
2906009WL039647
|
Malaithi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malaithi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/271-A
(Kolamanjanur)
|
2906009000NRG23190720221501447
|
19/07/2022
|
Madeswaran
|
2906009WL039647
|
Madeswaran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madeswaran
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/28-A
(Kolamanjanur)
|
2906009000NRG23190720221501448
|
19/07/2022
|
Sandiya
|
2906009WL039647
|
Sandiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sandiya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/281-A
(Kolamanjanur)
|
2906009000NRG23190720221501449
|
19/07/2022
|
Rani
|
2906009WL039647
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/287-A
(Kolamanjanur)
|
2906009000NRG23190720221501450
|
19/07/2022
|
Silambarasi
|
2906009WL039647
|
Silambarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/29-A
(Kolamanjanur)
|
2906009000NRG23190720221501451
|
19/07/2022
|
Mangai
|
2906009WL039647
|
Mangai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangai
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/291-A
(Kolamanjanur)
|
2906009000NRG23190720221501452
|
19/07/2022
|
Alamelu
|
2906009WL039647
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/294-A
(Kolamanjanur)
|
2906009000NRG23190720221501453
|
19/07/2022
|
Pachaiyammal
|
2906009WL039647
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/296-A
(Kolamanjanur)
|
2906009000NRG23190720221501454
|
19/07/2022
|
Iyapppan
|
2906009WL039647
|
Iyapppan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Iyapppan
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/30-A
(Kolamanjanur)
|
2906009000NRG23190720221501455
|
19/07/2022
|
Gopal
|
2906009WL039647
|
Gopal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gopal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/300-A
(Kolamanjanur)
|
2906009000NRG23190720221501456
|
19/07/2022
|
Chennammal
|
2906009WL039647
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/301-A
(Kolamanjanur)
|
2906009000NRG23190720221501457
|
19/07/2022
|
Selvi
|
2906009WL039647
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/304-A
(Kolamanjanur)
|
2906009000NRG23190720221501459
|
19/07/2022
|
Andal
|
2906009WL039647
|
Andal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/304-A
(Kolamanjanur)
|
2906009000NRG23190720221501458
|
19/07/2022
|
Bakkiyam
|
2906009WL039647
|
Bakkiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/312-A
(Kolamanjanur)
|
2906009000NRG23190720221501460
|
19/07/2022
|
Pavunu
|
2906009WL039647
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/37-A
(Kolamanjanur)
|
2906009000NRG23190720221501461
|
19/07/2022
|
Malliga
|
2906009WL039647
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/371-A
(Kolamanjanur)
|
2906009000NRG23190720221501462
|
19/07/2022
|
Ranjitham
|
2906009WL039647
|
Ranjitham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/373-A
(Kolamanjanur)
|
2906009000NRG23190720221501463
|
19/07/2022
|
Dhanabakkiyam
|
2906009WL039647
|
Dhanabakkiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/374-A
(Kolamanjanur)
|
2906009000NRG23190720221501464
|
19/07/2022
|
Mageswari
|
2906009WL039647
|
Mageswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/428-A
(Kolamanjanur)
|
2906009000NRG23190720221501465
|
19/07/2022
|
Parimala
|
2906009WL039647
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parimala
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/446-A
(Kolamanjanur)
|
2906009000NRG23190720221501466
|
19/07/2022
|
Selvambal
|
2906009WL039647
|
Selvambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/455-A
(Kolamanjanur)
|
2906009000NRG23190720221501468
|
19/07/2022
|
Mariyammal
|
2906009WL039647
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/472-A
(Kolamanjanur)
|
2906009000NRG23190720221501469
|
19/07/2022
|
Elumalai
|
2906009WL039647
|
Elumalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-013-013/495-A
(Kolamanjanur)
|
2906009000NRG23190720221501470
|
19/07/2022
|
SriKanth
|
2906009WL039647
|
SriKanth
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
SriKanth
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-013-013/532-A
(Kolamanjanur)
|
2906009000NRG23190720221501471
|
19/07/2022
|
Sangeetha
|
2906009WL039647
|
Sangeetha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-013-013/536-A
(Kolamanjanur)
|
2906009000NRG23190720221501472
|
19/07/2022
|
Pachaiyammal
|
2906009WL039647
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-013-013/564-A
(Kolamanjanur)
|
2906009000NRG23190720221501473
|
19/07/2022
|
Chitra
|
2906009WL039647
|
Chitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-013-013/565-A
(Kolamanjanur)
|
2906009000NRG23190720221501474
|
19/07/2022
|
Malar
|
2906009WL039647
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-013-013/583-A
(Kolamanjanur)
|
2906009000NRG23190720221501475
|
19/07/2022
|
Vediyammal
|
2906009WL039647
|
Vediyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-013-013/584-A
(Kolamanjanur)
|
2906009000NRG23190720221501477
|
19/07/2022
|
Segadeevan
|
2906009WL039647
|
Segadeevan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Segadeevan
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-013-013/584-A
(Kolamanjanur)
|
2906009000NRG23190720221501476
|
19/07/2022
|
Usha
|
2906009WL039647
|
Usha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-013-013/585-A
(Kolamanjanur)
|
2906009000NRG23190720221501478
|
19/07/2022
|
Parimala
|
2906009WL039647
|
Parimala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parimala
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-013-013/602-A
(Kolamanjanur)
|
2906009000NRG23190720221501479
|
19/07/2022
|
Susila
|
2906009WL039647
|
Susila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susila
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-013-013/611-A
(Kolamanjanur)
|
2906009000NRG23190720221501480
|
19/07/2022
|
Ganesan
|
2906009WL039647
|
Ganesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-013-013/620-A
(Kolamanjanur)
|
2906009000NRG23190720221501481
|
19/07/2022
|
Rajathi
|
2906009WL039647
|
Rajathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-013-013/621-A
(Kolamanjanur)
|
2906009000NRG23190720221501482
|
19/07/2022
|
Sivasakthi
|
2906009WL039647
|
Sivasakthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-013-013/627-A
(Kolamanjanur)
|
2906009000NRG23190720221501484
|
19/07/2022
|
Chennammal
|
2906009WL039647
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-013-013/633-A
(Kolamanjanur)
|
2906009000NRG23190720221501485
|
19/07/2022
|
Ranjani
|
2906009WL039647
|
Ranjani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-013-013/634-A
(Kolamanjanur)
|
2906009000NRG23190720221501486
|
19/07/2022
|
Poovai
|
2906009WL039647
|
Poovai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poovai
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-013-013/91-A
(Kolamanjanur)
|
2906009000NRG23190720221501491
|
19/07/2022
|
Lakshmi
|
2906009WL039647
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73138
|
73138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73138
|
73138
|
|
|
|
|
|
|
|