|
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-06-009-036-001/1779-A
(Thandrampattu)
|
2906009000NRG23051120223463000
|
05/11/2022
|
Kalaiselvi
|
2906009WL081010
|
Kalaiselvi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-003/1824-A
(Thandrampattu)
|
2906009000NRG23051120223463004
|
05/11/2022
|
Shanthi
|
2906009WL081010
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-003/1886-A
(Thandrampattu)
|
2906009000NRG23051120223463005
|
05/11/2022
|
Kamalarekai
|
2906009WL081010
|
Kamalarekai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kamalarekai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1017-A
(Thandrampattu)
|
2906009000NRG23051120223463019
|
05/11/2022
|
Chinnapillai
|
2906009WL081010
|
Chinnapillai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1017-A
(Thandrampattu)
|
2906009000NRG23051120223463018
|
05/11/2022
|
Tamilarasi
|
2906009WL081010
|
Tamilarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1019-A
(Thandrampattu)
|
2906009000NRG23051120223463020
|
05/11/2022
|
Poongavanam
|
2906009WL081010
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1127-A
(Thandrampattu)
|
2906009000NRG23051120223463021
|
05/11/2022
|
Palaniyammal
|
2906009WL081010
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1128-A
(Thandrampattu)
|
2906009000NRG23051120223463022
|
05/11/2022
|
Chennammal
|
2906009WL081010
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/1136-A
(Thandrampattu)
|
2906009000NRG23051120223463023
|
05/11/2022
|
Jaya
|
2906009WL081010
|
Jaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/1137-A
(Thandrampattu)
|
2906009000NRG23051120223463024
|
05/11/2022
|
Muniyammal
|
2906009WL081010
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/1138-A
(Thandrampattu)
|
2906009000NRG23051120223463025
|
05/11/2022
|
Jayanthi
|
2906009WL081010
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/1144-A
(Thandrampattu)
|
2906009000NRG23051120223463026
|
05/11/2022
|
Amsaveni
|
2906009WL081010
|
Amsaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/1145-A
(Thandrampattu)
|
2906009000NRG23051120223463027
|
05/11/2022
|
Pappa
|
2906009WL081010
|
Pappa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pappa
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/1210-A
(Thandrampattu)
|
2906009000NRG23051120223463029
|
05/11/2022
|
Pasamalr
|
2906009WL081010
|
Pasamalr
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pasamalr
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/1216-A
(Thandrampattu)
|
2906009000NRG23051120223463030
|
05/11/2022
|
Vasantha
|
2906009WL081010
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/1227-A
(Thandrampattu)
|
2906009000NRG23051120223463031
|
05/11/2022
|
Anjalai
|
2906009WL081010
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/1229-A
(Thandrampattu)
|
2906009000NRG23051120223463032
|
05/11/2022
|
Selvi
|
2906009WL081010
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/1243-A
(Thandrampattu)
|
2906009000NRG23051120223463033
|
05/11/2022
|
Jayanthi
|
2906009WL081010
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-036-036/1377-A
(Thandrampattu)
|
2906009000NRG23051120223463035
|
05/11/2022
|
Poomalai
|
2906009WL081010
|
Poomalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-036-036/1522-A
(Thandrampattu)
|
2906009000NRG23051120223463038
|
05/11/2022
|
Sangeetha
|
2906009WL081010
|
Sangeetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-036-036/1531-A
(Thandrampattu)
|
2906009000NRG23051120223463039
|
05/11/2022
|
Ranjitham
|
2906009WL081010
|
Ranjitham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-036-036/1547-A
(Thandrampattu)
|
2906009000NRG23051120223463040
|
05/11/2022
|
Radha
|
2906009WL081010
|
Radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Radha
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-036-036/161-A
(Thandrampattu)
|
2906009000NRG23051120223463041
|
05/11/2022
|
Rajathi
|
2906009WL081010
|
Rajathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-036-036/200-A
(Thandrampattu)
|
2906009000NRG23051120223463045
|
05/11/2022
|
Muthukannau
|
2906009WL081010
|
Muthukannau
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthukannau
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-036-036/200-A
(Thandrampattu)
|
2906009000NRG23051120223463044
|
05/11/2022
|
Saroja
|
2906009WL081010
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-036-036/204-A
(Thandrampattu)
|
2906009000NRG23051120223463048
|
05/11/2022
|
Papathi
|
2906009WL081010
|
Papathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Papathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-036-036/212-A
(Thandrampattu)
|
2906009000NRG23051120223463051
|
05/11/2022
|
Abirami
|
2906009WL081010
|
Abirami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Abirami
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-036-036/224-A
(Thandrampattu)
|
2906009000NRG23051120223463053
|
05/11/2022
|
Krishnan
|
2906009WL081010
|
Krishnan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-036-036/227-A
(Thandrampattu)
|
2906009000NRG23051120223463056
|
05/11/2022
|
Alamelu
|
2906009WL081010
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-036-036/227-A
(Thandrampattu)
|
2906009000NRG23051120223463055
|
05/11/2022
|
Rajendiran
|
2906009WL081010
|
Rajendiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-036-036/231-A
(Thandrampattu)
|
2906009000NRG23051120223463057
|
05/11/2022
|
Indira
|
2906009WL081010
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-036-036/242-A
(Thandrampattu)
|
2906009000NRG23051120223463060
|
05/11/2022
|
Rani
|
2906009WL081010
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-036-036/258-A
(Thandrampattu)
|
2906009000NRG23051120223463062
|
05/11/2022
|
Uma
|
2906009WL081010
|
Uma
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-036-036/261-A
(Thandrampattu)
|
2906009000NRG23051120223463063
|
05/11/2022
|
SureshBabu
|
2906009WL081010
|
SureshBabu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
SureshBabu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-036-036/273-A
(Thandrampattu)
|
2906009000NRG23051120223463064
|
05/11/2022
|
Renugambal
|
2906009WL081010
|
Renugambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-036-036/276-A
(Thandrampattu)
|
2906009000NRG23051120223463065
|
05/11/2022
|
Andal
|
2906009WL081010
|
Andal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Andal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-036-036/441-A
(Thandrampattu)
|
2906009000NRG23051120223463067
|
05/11/2022
|
Rajathi
|
2906009WL081010
|
Rajathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-036-036/754-A
(Thandrampattu)
|
2906009000NRG23051120223463068
|
05/11/2022
|
Pachiyammal
|
2906009WL081010
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-036-036/776-A
(Thandrampattu)
|
2906009000NRG23051120223463069
|
05/11/2022
|
Dhavamani
|
2906009WL081010
|
Dhavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
THANDARAMPET
|
TN-06-009-036-036/786-A
(Thandrampattu)
|
2906009000NRG23051120223463071
|
05/11/2022
|
Anjalidevi
|
2906009WL081010
|
Anjalidevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-036-036/791-A
(Thandrampattu)
|
2906009000NRG23051120223463074
|
05/11/2022
|
Lakshmi
|
2906009WL081010
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-036-036/791-A
(Thandrampattu)
|
2906009000NRG23051120223463073
|
05/11/2022
|
Ponnammal
|
2906009WL081010
|
Ponnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-036-036/792-A
(Thandrampattu)
|
2906009000NRG23051120223463075
|
05/11/2022
|
Karunambiga
|
2906009WL081010
|
Karunambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Karunambiga
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-036-036/792-A
(Thandrampattu)
|
2906009000NRG23051120223463076
|
05/11/2022
|
Shanmugam
|
2906009WL081010
|
Shanmugam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-036-036/794-A
(Thandrampattu)
|
2906009000NRG23051120223463077
|
05/11/2022
|
Kasthuri
|
2906009WL081010
|
Kasthuri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-036-036/797-A
(Thandrampattu)
|
2906009000NRG23051120223463078
|
05/11/2022
|
Selvambal
|
2906009WL081010
|
Selvambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-036-036/801-A
(Thandrampattu)
|
2906009000NRG23051120223463079
|
05/11/2022
|
Alamelu
|
2906009WL081010
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-036-036/891-A
(Thandrampattu)
|
2906009000NRG23051120223463081
|
05/11/2022
|
Amudha
|
2906009WL081010
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Amudha
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-036-036/895-A
(Thandrampattu)
|
2906009000NRG23051120223463082
|
05/11/2022
|
Maheswari
|
2906009WL081010
|
Maheswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-036-036/993-A
(Thandrampattu)
|
2906009000NRG23051120223463086
|
05/11/2022
|
Saritha
|
2906009WL081010
|
Saritha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69074
|
69074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69074
|
69074
|
|
|
|
|
|
|
|