|
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-06-009-033-003/651-A
(Se.Andapattu)
|
2906009000NRG23090720221332463
|
11/07/2022
|
Rajeshwari
|
2906009WL035828
|
Rajeshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THANDARAMPET
|
TN-06-009-033-033/106-A
(Se.Andapattu)
|
2906009000NRG23090720221332465
|
11/07/2022
|
Vellachi
|
2906009WL035828
|
Vellachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/115-A
(Se.Andapattu)
|
2906009000NRG23090720221332466
|
11/07/2022
|
Malliga
|
2906009WL035828
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/14-A
(Se.Andapattu)
|
2906009000NRG23090720221332467
|
11/07/2022
|
Salammal
|
2906009WL035828
|
Salammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Salammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/147-A
(Se.Andapattu)
|
2906009000NRG23090720221332468
|
11/07/2022
|
Anjalai
|
2906009WL035828
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/155-A
(Se.Andapattu)
|
2906009000NRG23090720221332469
|
11/07/2022
|
Santhi
|
2906009WL035828
|
Santhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/156-A
(Se.Andapattu)
|
2906009000NRG23090720221332470
|
11/07/2022
|
Muthuyammal
|
2906009WL035828
|
Muthuyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthuyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/16-A
(Se.Andapattu)
|
2906009000NRG23090720221332471
|
11/07/2022
|
Savuthiri
|
2906009WL035828
|
Savuthiri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savuthiri
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-033-033/164-A
(Se.Andapattu)
|
2906009000NRG23090720221332473
|
11/07/2022
|
Malar
|
2906009WL035828
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-033-033/175-A
(Se.Andapattu)
|
2906009000NRG23090720221332474
|
11/07/2022
|
Vithya
|
2906009WL035828
|
Vithya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vithya
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-033-033/180-A
(Se.Andapattu)
|
2906009000NRG23090720221332475
|
11/07/2022
|
Tamaraiselvi
|
2906009WL035828
|
Tamaraiselvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-033-033/205-A
(Se.Andapattu)
|
2906009000NRG23090720221332476
|
11/07/2022
|
Kuppu
|
2906009WL035828
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-033-033/210-A
(Se.Andapattu)
|
2906009000NRG23090720221332477
|
11/07/2022
|
Lakshmi
|
2906009WL035828
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-033-033/322-A
(Se.Andapattu)
|
2906009000NRG23090720221332478
|
11/07/2022
|
Muniyamal
|
2906009WL035828
|
Muniyamal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-033-033/325-A
(Se.Andapattu)
|
2906009000NRG23090720221332479
|
11/07/2022
|
Selvi
|
2906009WL035828
|
Selvi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-033-033/342-A
(Se.Andapattu)
|
2906009000NRG23090720221332480
|
11/07/2022
|
Sennammal
|
2906009WL035828
|
Sennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sennammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
THANDARAMPET
|
TN-06-009-033-033/345-A
(Se.Andapattu)
|
2906009000NRG23090720221332481
|
11/07/2022
|
Malar
|
2906009WL035828
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
THANDARAMPET
|
TN-06-009-033-033/362-A
(Se.Andapattu)
|
2906009000NRG23090720221332482
|
11/07/2022
|
Krishnaveni
|
2906009WL035828
|
Krishnaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-033-033/383-A
(Se.Andapattu)
|
2906009000NRG23090720221332483
|
11/07/2022
|
Chitra
|
2906009WL035828
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-033-033/385-A
(Se.Andapattu)
|
2906009000NRG23090720221332484
|
11/07/2022
|
Kamatchi
|
2906009WL035828
|
Kamatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-033-033/403-A
(Se.Andapattu)
|
2906009000NRG23090720221332485
|
11/07/2022
|
Kunthiyammal
|
2906009WL035828
|
Kunthiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kunthiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
THANDARAMPET
|
TN-06-009-033-033/405-A
(Se.Andapattu)
|
2906009000NRG23090720221332486
|
11/07/2022
|
Anjalai
|
2906009WL035828
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THANDARAMPET
|
TN-06-009-033-033/408-A
(Se.Andapattu)
|
2906009000NRG23090720221332487
|
11/07/2022
|
SELVI
|
2906009WL035828
|
SELVI
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-033-033/409-A
(Se.Andapattu)
|
2906009000NRG23090720221332488
|
11/07/2022
|
Asothy
|
2906009WL035828
|
Asothy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Asothy
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-033-033/429-A
(Se.Andapattu)
|
2906009000NRG23090720221332489
|
11/07/2022
|
Vijiya
|
2906009WL035828
|
Vijiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-033-033/433-A
(Se.Andapattu)
|
2906009000NRG23090720221332490
|
11/07/2022
|
Thulasiyammal
|
2906009WL035828
|
Thulasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-033-033/455-A
(Se.Andapattu)
|
2906009000NRG23090720221332491
|
11/07/2022
|
Rani
|
2906009WL035828
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-033-033/460-A
(Se.Andapattu)
|
2906009000NRG23090720221332492
|
11/07/2022
|
Muthammal
|
2906009WL035828
|
Muthammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-033-033/467-A
(Se.Andapattu)
|
2906009000NRG23090720221332493
|
11/07/2022
|
Devagi
|
2906009WL035828
|
Devagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-033-033/469-A
(Se.Andapattu)
|
2906009000NRG23090720221332494
|
11/07/2022
|
Sasikala
|
2906009WL035828
|
Sasikala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-033-033/480-A
(Se.Andapattu)
|
2906009000NRG23090720221332496
|
11/07/2022
|
Amaravathi
|
2906009WL035828
|
Amaravathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-033-033/489-A
(Se.Andapattu)
|
2906009000NRG23090720221332497
|
11/07/2022
|
Sudha
|
2906009WL035828
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
THANDARAMPET
|
TN-06-009-033-033/508-A
(Se.Andapattu)
|
2906009000NRG23090720221332498
|
11/07/2022
|
Malliga
|
2906009WL035828
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-033-033/518-A
(Se.Andapattu)
|
2906009000NRG23090720221332499
|
11/07/2022
|
Devi
|
2906009WL035828
|
Devi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-033-033/527-A
(Se.Andapattu)
|
2906009000NRG23090720221332500
|
11/07/2022
|
Magalakshmi
|
2906009WL035828
|
Magalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Magalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
THANDARAMPET
|
TN-06-009-033-033/548-A
(Se.Andapattu)
|
2906009000NRG23090720221332501
|
11/07/2022
|
Chitra
|
2906009WL035828
|
Chitra
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-033-033/553-A
(Se.Andapattu)
|
2906009000NRG23090720221332502
|
11/07/2022
|
Muthal
|
2906009WL035828
|
Muthal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-033-033/554-A
(Se.Andapattu)
|
2906009000NRG23090720221332503
|
11/07/2022
|
Mottachi
|
2906009WL035828
|
Mottachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mottachi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-033-033/556-A
(Se.Andapattu)
|
2906009000NRG23090720221332504
|
11/07/2022
|
Kasiyammal
|
2906009WL035828
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-033-033/558-A
(Se.Andapattu)
|
2906009000NRG23090720221332505
|
11/07/2022
|
Chennammal
|
2906009WL035828
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-033-033/560-A
(Se.Andapattu)
|
2906009000NRG23090720221332506
|
11/07/2022
|
Chennammal
|
2906009WL035828
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-033-033/568-A
(Se.Andapattu)
|
2906009000NRG23090720221332507
|
11/07/2022
|
Govindan
|
2906009WL035828
|
Govindan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindan
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-033-033/577-A
(Se.Andapattu)
|
2906009000NRG23090720221332508
|
11/07/2022
|
Seetai
|
2906009WL035828
|
Seetai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seetai
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-033-033/596-A
(Se.Andapattu)
|
2906009000NRG23090720221332509
|
11/07/2022
|
Jothi
|
2906009WL035828
|
Jothi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-033-033/603-A
(Se.Andapattu)
|
2906009000NRG23090720221332510
|
11/07/2022
|
Gowri
|
2906009WL035828
|
Gowri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-033-033/612-A
(Se.Andapattu)
|
2906009000NRG23090720221332511
|
11/07/2022
|
Sheela
|
2906009WL035828
|
Sheela
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sheela
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-033-033/641-A
(Se.Andapattu)
|
2906009000NRG23090720221332513
|
11/07/2022
|
Govindammal
|
2906009WL035828
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-033-033/659-A
(Se.Andapattu)
|
2906009000NRG23090720221332514
|
11/07/2022
|
Kanniyammal
|
2906009WL035828
|
Kanniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
THANDARAMPET
|
TN-06-009-033-033/698-A
(Se.Andapattu)
|
2906009000NRG23090720221332515
|
11/07/2022
|
Ammu
|
2906009WL035828
|
Ammu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammu
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-033-033/80-A
(Se.Andapattu)
|
2906009000NRG23090720221332517
|
11/07/2022
|
Anjalai
|
2906009WL035828
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-033-033/84-A
(Se.Andapattu)
|
2906009000NRG23090720221332518
|
11/07/2022
|
Chennammal
|
2906009WL035828
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
THANDARAMPET
|
TN-06-009-033-033/85-A
(Se.Andapattu)
|
2906009000NRG23090720221332519
|
11/07/2022
|
Selvi
|
2906009WL035828
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-033-033/97-A
(Se.Andapattu)
|
2906009000NRG23090720221332521
|
11/07/2022
|
Amaravathi
|
2906009WL035828
|
Amaravathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71836
|
71836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71836
|
71836
|
|
|
|
|
|
|
|