|
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-06-009-036-001/1710-A
(Thandrampattu)
|
2906009000NRG23011120223365717
|
01/11/2022
|
Janaki
|
2906009WL079332
|
Janaki
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janaki
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-003/1824-A
(Thandrampattu)
|
2906009000NRG23011120223365719
|
01/11/2022
|
Shanthi
|
2906009WL079332
|
Shanthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-003/1886-A
(Thandrampattu)
|
2906009000NRG23011120223365721
|
01/11/2022
|
Kamalarekai
|
2906009WL079332
|
Kamalarekai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamalarekai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1017-A
(Thandrampattu)
|
2906009000NRG23011120223365732
|
01/11/2022
|
Chinnapillai
|
2906009WL079332
|
Chinnapillai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1017-A
(Thandrampattu)
|
2906009000NRG23011120223365731
|
01/11/2022
|
Tamilarasi
|
2906009WL079332
|
Tamilarasi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1019-A
(Thandrampattu)
|
2906009000NRG23011120223365733
|
01/11/2022
|
Poongavanam
|
2906009WL079332
|
Poongavanam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1127-A
(Thandrampattu)
|
2906009000NRG23011120223365734
|
01/11/2022
|
Palaniyammal
|
2906009WL079332
|
Palaniyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1128-A
(Thandrampattu)
|
2906009000NRG23011120223365735
|
01/11/2022
|
Chennammal
|
2906009WL079332
|
Chennammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/1136-A
(Thandrampattu)
|
2906009000NRG23011120223365736
|
01/11/2022
|
Jaya
|
2906009WL079332
|
Jaya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/1137-A
(Thandrampattu)
|
2906009000NRG23011120223365737
|
01/11/2022
|
Muniyammal
|
2906009WL079332
|
Muniyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/1144-A
(Thandrampattu)
|
2906009000NRG23011120223365738
|
01/11/2022
|
Amsaveni
|
2906009WL079332
|
Amsaveni
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/1210-A
(Thandrampattu)
|
2906009000NRG23011120223365739
|
01/11/2022
|
Pasamalr
|
2906009WL079332
|
Pasamalr
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pasamalr
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/1216-A
(Thandrampattu)
|
2906009000NRG23011120223365740
|
01/11/2022
|
Vasantha
|
2906009WL079332
|
Vasantha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/1547-A
(Thandrampattu)
|
2906009000NRG23011120223365742
|
01/11/2022
|
Radha
|
2906009WL079332
|
Radha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/273-A
(Thandrampattu)
|
2906009000NRG23011120223365744
|
01/11/2022
|
Renugambal
|
2906009WL079332
|
Renugambal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/276-A
(Thandrampattu)
|
2906009000NRG23011120223365745
|
01/11/2022
|
Andal
|
2906009WL079332
|
Andal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Andal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/697-A
(Thandrampattu)
|
2906009000NRG23011120223365746
|
01/11/2022
|
Chennammal
|
2906009WL079332
|
Chennammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/754-A
(Thandrampattu)
|
2906009000NRG23011120223365747
|
01/11/2022
|
Pachiyammal
|
2906009WL079332
|
Pachiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-036-036/776-A
(Thandrampattu)
|
2906009000NRG23011120223365748
|
01/11/2022
|
Dhavamani
|
2906009WL079332
|
Dhavamani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
THANDARAMPET
|
TN-06-009-036-036/785-A
(Thandrampattu)
|
2906009000NRG23011120223365750
|
01/11/2022
|
Tamilarasi
|
2906009WL079332
|
Tamilarasi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-036-036/791-A
(Thandrampattu)
|
2906009000NRG23011120223365753
|
01/11/2022
|
Lakshmi
|
2906009WL079332
|
Lakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-036-036/791-A
(Thandrampattu)
|
2906009000NRG23011120223365752
|
01/11/2022
|
Ponnammal
|
2906009WL079332
|
Ponnammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-036-036/792-A
(Thandrampattu)
|
2906009000NRG23011120223365754
|
01/11/2022
|
Karunambiga
|
2906009WL079332
|
Karunambiga
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karunambiga
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-036-036/792-A
(Thandrampattu)
|
2906009000NRG23011120223365755
|
01/11/2022
|
Shanmugam
|
2906009WL079332
|
Shanmugam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-036-036/794-A
(Thandrampattu)
|
2906009000NRG23011120223365756
|
01/11/2022
|
Kasthuri
|
2906009WL079332
|
Kasthuri
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-036-036/797-A
(Thandrampattu)
|
2906009000NRG23011120223365757
|
01/11/2022
|
Selvambal
|
2906009WL079332
|
Selvambal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-036-036/801-A
(Thandrampattu)
|
2906009000NRG23011120223365758
|
01/11/2022
|
Alamelu
|
2906009WL079332
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-036-036/846-A
(Thandrampattu)
|
2906009000NRG23011120223365759
|
01/11/2022
|
Panchalai
|
2906009WL079332
|
Panchalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-036-036/891-A
(Thandrampattu)
|
2906009000NRG23011120223365760
|
01/11/2022
|
Amudha
|
2906009WL079332
|
Amudha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amudha
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-036-036/895-A
(Thandrampattu)
|
2906009000NRG23011120223365761
|
01/11/2022
|
Maheswari
|
2906009WL079332
|
Maheswari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-036-036/991-A
(Thandrampattu)
|
2906009000NRG23011120223365763
|
01/11/2022
|
Kasthuri
|
2906009WL079332
|
Kasthuri
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-036-036/993-A
(Thandrampattu)
|
2906009000NRG23011120223365765
|
01/11/2022
|
Saritha
|
2906009WL079332
|
Saritha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44960
|
44960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44960
|
44960
|
|
|
|
|
|
|
|