|
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-06-009-013-013/102-A
(Kolamanjanur)
|
2906009000NRG23211020223212969
|
22/10/2022
|
Shanthi
|
2906009WL075767
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-013/107-A
(Kolamanjanur)
|
2906009000NRG23211020223212970
|
22/10/2022
|
Lakshmi
|
2906009WL075767
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/110-A
(Kolamanjanur)
|
2906009000NRG23211020223212972
|
22/10/2022
|
Sugunesan
|
2906009WL075767
|
Sugunesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sugunesan
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/114-A
(Kolamanjanur)
|
2906009000NRG23211020223212974
|
22/10/2022
|
Periyanayagam
|
2906009WL075767
|
Periyanayagam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/116-A
(Kolamanjanur)
|
2906009000NRG23211020223212976
|
22/10/2022
|
Muniyammal
|
2906009WL075767
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/116-A
(Kolamanjanur)
|
2906009000NRG23211020223212975
|
22/10/2022
|
Pachaiyammal
|
2906009WL075767
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/124-A
(Kolamanjanur)
|
2906009000NRG23211020223212978
|
22/10/2022
|
Anjalai
|
2906009WL075767
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/149-A
(Kolamanjanur)
|
2906009000NRG23211020223212980
|
22/10/2022
|
Gopal
|
2906009WL075767
|
Gopal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gopal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/173-A
(Kolamanjanur)
|
2906009000NRG23211020223212982
|
22/10/2022
|
Selvi
|
2906009WL075767
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/18-A
(Kolamanjanur)
|
2906009000NRG23211020223212983
|
22/10/2022
|
Saravanan
|
2906009WL075767
|
Saravanan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/180-A
(Kolamanjanur)
|
2906009000NRG23211020223212984
|
22/10/2022
|
Lakshmi
|
2906009WL075767
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/183-A
(Kolamanjanur)
|
2906009000NRG23211020223212987
|
22/10/2022
|
Vijiya
|
2906009WL075767
|
Vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/191-A
(Kolamanjanur)
|
2906009000NRG23211020223212988
|
22/10/2022
|
Alamelu
|
2906009WL075767
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/196-A
(Kolamanjanur)
|
2906009000NRG23211020223212989
|
22/10/2022
|
Pavunu
|
2906009WL075767
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/233-A
(Kolamanjanur)
|
2906009000NRG23211020223212993
|
22/10/2022
|
Raja
|
2906009WL075767
|
Raja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Raja
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/248-A
(Kolamanjanur)
|
2906009000NRG23211020223212994
|
22/10/2022
|
Anadtha
|
2906009WL075767
|
Anadtha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anadtha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/256-A
(Kolamanjanur)
|
2906009000NRG23211020223212996
|
22/10/2022
|
Lakshmi
|
2906009WL075767
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/258-A
(Kolamanjanur)
|
2906009000NRG23211020223212997
|
22/10/2022
|
Sambath
|
2906009WL075767
|
Sambath
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sambath
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/266-A
(Kolamanjanur)
|
2906009000NRG23211020223212998
|
22/10/2022
|
Valli
|
2906009WL075767
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/273-A
(Kolamanjanur)
|
2906009000NRG23211020223212999
|
22/10/2022
|
Unnamalai
|
2906009WL075767
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/276-A
(Kolamanjanur)
|
2906009000NRG23211020223213000
|
22/10/2022
|
Malar
|
2906009WL075767
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/290-A
(Kolamanjanur)
|
2906009000NRG23211020223213001
|
22/10/2022
|
Susila
|
2906009WL075767
|
Susila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/398-A
(Kolamanjanur)
|
2906009000NRG23211020223213003
|
22/10/2022
|
Thattaiyan
|
2906009WL075767
|
Thattaiyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thattaiyan
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/405-A
(Kolamanjanur)
|
2906009000NRG23211020223213004
|
22/10/2022
|
Pachaiyammal
|
2906009WL075767
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/406-A
(Kolamanjanur)
|
2906009000NRG23211020223213005
|
22/10/2022
|
Marimuthu
|
2906009WL075767
|
Marimuthu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/409-A
(Kolamanjanur)
|
2906009000NRG23211020223213006
|
22/10/2022
|
Ammu
|
2906009WL075767
|
Ammu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/446-A
(Kolamanjanur)
|
2906009000NRG23211020223213007
|
22/10/2022
|
Selvambal
|
2906009WL075767
|
Selvambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/46-A
(Kolamanjanur)
|
2906009000NRG23211020223213008
|
22/10/2022
|
Dhanalakshmi
|
2906009WL075767
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/467-A
(Kolamanjanur)
|
2906009000NRG23211020223213009
|
22/10/2022
|
Sakthi
|
2906009WL075767
|
Sakthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/47-A
(Kolamanjanur)
|
2906009000NRG23211020223213011
|
22/10/2022
|
Dhanalakshmi
|
2906009WL075767
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/474-A
(Kolamanjanur)
|
2906009000NRG23211020223213012
|
22/10/2022
|
Muniyammal
|
2906009WL075767
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/48-A
(Kolamanjanur)
|
2906009000NRG23211020223213014
|
22/10/2022
|
Sujitha
|
2906009WL075767
|
Sujitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/483-A
(Kolamanjanur)
|
2906009000NRG23211020223213015
|
22/10/2022
|
Pushpa
|
2906009WL075767
|
Pushpa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/502-A
(Kolamanjanur)
|
2906009000NRG23211020223213016
|
22/10/2022
|
Valli
|
2906009WL075767
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/503-A
(Kolamanjanur)
|
2906009000NRG23211020223213017
|
22/10/2022
|
Chandiran
|
2906009WL075767
|
Chandiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/504-A
(Kolamanjanur)
|
2906009000NRG23211020223213018
|
22/10/2022
|
Malar
|
2906009WL075767
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49908
|
49908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49908
|
49908
|
|
|
|
|
|
|
|