|
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-06-009-033-033/143-A
(Se.Andapattu)
|
2906009000NRG23111020223035571
|
11/10/2022
|
Nagammal
|
2906009WL072134
|
Nagammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-033-033/166-A
(Se.Andapattu)
|
2906009000NRG23111020223035573
|
11/10/2022
|
Chennammal
|
2906009WL072134
|
Chennammal
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/17-A
(Se.Andapattu)
|
2906009000NRG23111020223035574
|
11/10/2022
|
Parvathi
|
2906009WL072134
|
Parvathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/180-A
(Se.Andapattu)
|
2906009000NRG23111020223035576
|
11/10/2022
|
Tamaraiselvi
|
2906009WL072134
|
Tamaraiselvi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/208-A
(Se.Andapattu)
|
2906009000NRG23111020223035577
|
11/10/2022
|
Pappathi
|
2906009WL072134
|
Pappathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/235-A
(Se.Andapattu)
|
2906009000NRG23111020223035579
|
11/10/2022
|
Chinnapillai
|
2906009WL072134
|
Chinnapillai
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/238-A
(Se.Andapattu)
|
2906009000NRG23111020223035580
|
11/10/2022
|
Muniyammal
|
2906009WL072134
|
Muniyammal
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/34-A
(Se.Andapattu)
|
2906009000NRG23111020223035582
|
11/10/2022
|
Mariyammal
|
2906009WL072134
|
Mariyammal
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-033-033/364-A
(Se.Andapattu)
|
2906009000NRG23111020223035583
|
11/10/2022
|
Vediyammal
|
2906009WL072134
|
Vediyammal
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-033-033/386-A
(Se.Andapattu)
|
2906009000NRG23111020223035584
|
11/10/2022
|
Chinnapillai
|
2906009WL072134
|
Chinnapillai
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapillai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
THANDARAMPET
|
TN-06-009-033-033/394-A
(Se.Andapattu)
|
2906009000NRG23111020223035585
|
11/10/2022
|
Kamatchi
|
2906009WL072134
|
Kamatchi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-033-033/454-A
(Se.Andapattu)
|
2906009000NRG23111020223035586
|
11/10/2022
|
Pupathi
|
2906009WL072134
|
Pupathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pupathi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-033-033/482-A
(Se.Andapattu)
|
2906009000NRG23111020223035589
|
11/10/2022
|
Kannammal
|
2906009WL072134
|
Kannammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-033-033/483-A
(Se.Andapattu)
|
2906009000NRG23111020223035591
|
11/10/2022
|
Manimegalai
|
2906009WL072134
|
Manimegalai
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-033-033/491-A
(Se.Andapattu)
|
2906009000NRG23111020223035592
|
11/10/2022
|
Chennammal
|
2906009WL072134
|
Chennammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-033-033/510-A
(Se.Andapattu)
|
2906009000NRG23111020223035593
|
11/10/2022
|
Tamilarasi
|
2906009WL072134
|
Tamilarasi
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-033-033/511-A
(Se.Andapattu)
|
2906009000NRG23111020223035594
|
11/10/2022
|
Panchalai
|
2906009WL072134
|
Panchalai
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-033-033/522-A
(Se.Andapattu)
|
2906009000NRG23111020223035595
|
11/10/2022
|
Muniyammal
|
2906009WL072134
|
Muniyammal
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
THANDARAMPET
|
TN-06-009-033-033/53-A
(Se.Andapattu)
|
2906009000NRG23111020223035596
|
11/10/2022
|
Muniyammal
|
2906009WL072134
|
Muniyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-033-033/555-A
(Se.Andapattu)
|
2906009000NRG23111020223035597
|
11/10/2022
|
Sangeetha
|
2906009WL072134
|
Sangeetha
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-033-033/561-A
(Se.Andapattu)
|
2906009000NRG23111020223035598
|
11/10/2022
|
Indira
|
2906009WL072134
|
Indira
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-033-033/576-A
(Se.Andapattu)
|
2906009000NRG23111020223035599
|
11/10/2022
|
Muniyammal
|
2906009WL072134
|
Muniyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-033-033/577-A
(Se.Andapattu)
|
2906009000NRG23111020223035600
|
11/10/2022
|
Seetai
|
2906009WL072134
|
Seetai
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Seetai
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-033-033/595-A
(Se.Andapattu)
|
2906009000NRG23111020223035601
|
11/10/2022
|
Vanitha
|
2906009WL072134
|
Vanitha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-033-033/60-A
(Se.Andapattu)
|
2906009000NRG23111020223035602
|
11/10/2022
|
Sathya
|
2906009WL072134
|
Sathya
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
THANDARAMPET
|
TN-06-009-033-033/607-A
(Se.Andapattu)
|
2906009000NRG23111020223035604
|
11/10/2022
|
Muruvammal
|
2906009WL072134
|
Muruvammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-033-033/61-A
(Se.Andapattu)
|
2906009000NRG23111020223035605
|
11/10/2022
|
Govindhamal
|
2906009WL072134
|
Govindhamal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-033-033/610-A
(Se.Andapattu)
|
2906009000NRG23111020223035607
|
11/10/2022
|
Muruvammal
|
2906009WL072134
|
Muruvammal
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-033-033/639-A
(Se.Andapattu)
|
2906009000NRG23111020223035609
|
11/10/2022
|
Chinnakannu
|
2906009WL072134
|
Chinnakannu
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-033-033/64-A
(Se.Andapattu)
|
2906009000NRG23111020223035610
|
11/10/2022
|
Manjula
|
2906009WL072134
|
Manjula
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
THANDARAMPET
|
TN-06-009-033-033/649-A
(Se.Andapattu)
|
2906009000NRG23111020223035611
|
11/10/2022
|
Nadhiya
|
2906009WL072134
|
Nadhiya
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nadhiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THANDARAMPET
|
TN-06-009-033-033/660-A
(Se.Andapattu)
|
2906009000NRG23111020223035612
|
11/10/2022
|
Athi
|
2906009WL072134
|
Athi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Athi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-033-033/78-A
(Se.Andapattu)
|
2906009000NRG23111020223035623
|
11/10/2022
|
lakshmi
|
2906009WL072134
|
lakshmi
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-033-033/85-A
(Se.Andapattu)
|
2906009000NRG23111020223035630
|
11/10/2022
|
Selvi
|
2906009WL072134
|
Selvi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|