|
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-06-009-036-002/1908-A
(Thandrampattu)
|
2906009000NRG23110720221373921
|
11/07/2022
|
Kadhar
|
2906009WL036737
|
Kadhar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kadhar
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-003/1837-A
(Thandrampattu)
|
2906009000NRG23110720221373922
|
11/07/2022
|
Muniyammal
|
2906009WL036737
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-004/1640-A
(Thandrampattu)
|
2906009000NRG23110720221373924
|
11/07/2022
|
Vijaya
|
2906009WL036737
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-004/1703-A
(Thandrampattu)
|
2906009000NRG23110720221373925
|
11/07/2022
|
Kalaimani
|
2906009WL036737
|
Kalaimani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-005/1828-A
(Thandrampattu)
|
2906009000NRG23110720221373926
|
11/07/2022
|
Saroja
|
2906009WL036737
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1060-A
(Thandrampattu)
|
2906009000NRG23110720221373931
|
11/07/2022
|
Karupayi
|
2906009WL036737
|
Karupayi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karupayi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1100-A
(Thandrampattu)
|
2906009000NRG23110720221373932
|
11/07/2022
|
Sagunthala
|
2906009WL036737
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1271-A
(Thandrampattu)
|
2906009000NRG23110720221373933
|
11/07/2022
|
Janagi
|
2906009WL036737
|
Janagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janagi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/131-A
(Thandrampattu)
|
2906009000NRG23110720221373934
|
11/07/2022
|
Indira
|
2906009WL036737
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/1334-A
(Thandrampattu)
|
2906009000NRG23110720221373936
|
11/07/2022
|
Amudha
|
2906009WL036737
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amudha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/1407-A
(Thandrampattu)
|
2906009000NRG23110720221373937
|
11/07/2022
|
Chennammal
|
2906009WL036737
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/1432-A
(Thandrampattu)
|
2906009000NRG23110720221373939
|
11/07/2022
|
Janagi
|
2906009WL036737
|
Janagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janagi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/1467-A
(Thandrampattu)
|
2906009000NRG23110720221373940
|
11/07/2022
|
Shajanbee
|
2906009WL036737
|
Shajanbee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shajanbee
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/1520-A
(Thandrampattu)
|
2906009000NRG23110720221373941
|
11/07/2022
|
Lakshmi
|
2906009WL036737
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/1618-A
(Thandrampattu)
|
2906009000NRG23110720221373942
|
11/07/2022
|
Manjula
|
2906009WL036737
|
Manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/1631-A
(Thandrampattu)
|
2906009000NRG23110720221373943
|
11/07/2022
|
Gowri
|
2906009WL036737
|
Gowri
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/1654-A
(Thandrampattu)
|
2906009000NRG23110720221373944
|
11/07/2022
|
Malar
|
2906009WL036737
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/1711-A
(Thandrampattu)
|
2906009000NRG23110720221373945
|
11/07/2022
|
Sevathal
|
2906009WL036737
|
Sevathal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-036-036/1781-A
(Thandrampattu)
|
2906009000NRG23110720221373946
|
11/07/2022
|
Parasakthi
|
2906009WL036737
|
Parasakthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-036-036/1796-A
(Thandrampattu)
|
2906009000NRG23110720221373947
|
11/07/2022
|
Ammu
|
2906009WL036737
|
Ammu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammu
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-036-036/1821-A
(Thandrampattu)
|
2906009000NRG23110720221373948
|
11/07/2022
|
Imran
|
2906009WL036737
|
Imran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Imran
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-036-036/1866-A
(Thandrampattu)
|
2906009000NRG23110720221373949
|
11/07/2022
|
Mookambiga
|
2906009WL036737
|
Mookambiga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mookambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-036-036/378-A
(Thandrampattu)
|
2906009000NRG23110720221373957
|
11/07/2022
|
Bhavani
|
2906009WL036737
|
Bhavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-036-036/569-A
(Thandrampattu)
|
2906009000NRG23110720221373958
|
11/07/2022
|
Kanagavalli
|
2906009WL036737
|
Kanagavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-036-036/612-A
(Thandrampattu)
|
2906009000NRG23110720221373959
|
11/07/2022
|
Mala
|
2906009WL036737
|
Mala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mala
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-036-036/706-A
(Thandrampattu)
|
2906009000NRG23110720221373960
|
11/07/2022
|
Minnal
|
2906009WL036737
|
Minnal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Minnal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-036-036/733-A
(Thandrampattu)
|
2906009000NRG23110720221373961
|
11/07/2022
|
Kanniyamma
|
2906009WL036737
|
Kanniyamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-036-036/742-A
(Thandrampattu)
|
2906009000NRG23110720221373962
|
11/07/2022
|
Alamelu
|
2906009WL036737
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-036-036/744-A
(Thandrampattu)
|
2906009000NRG23110720221373963
|
11/07/2022
|
Kullamma
|
2906009WL036737
|
Kullamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kullamma
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-036-036/747-A
(Thandrampattu)
|
2906009000NRG23110720221373964
|
11/07/2022
|
Poongavanam
|
2906009WL036737
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-036-036/761-A
(Thandrampattu)
|
2906009000NRG23110720221373965
|
11/07/2022
|
Valli
|
2906009WL036737
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-036-036/762-A
(Thandrampattu)
|
2906009000NRG23110720221373966
|
11/07/2022
|
Dhanmam
|
2906009WL036737
|
Dhanmam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanmam
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-036-036/812-A
(Thandrampattu)
|
2906009000NRG23110720221373967
|
11/07/2022
|
Vendamani
|
2906009WL036737
|
Vendamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-036-036/813-A
(Thandrampattu)
|
2906009000NRG23110720221373968
|
11/07/2022
|
Mangai
|
2906009WL036737
|
Mangai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangai
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-036-036/819-A
(Thandrampattu)
|
2906009000NRG23110720221373969
|
11/07/2022
|
Muthulakshmi
|
2906009WL036737
|
Muthulakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-036-036/831-A
(Thandrampattu)
|
2906009000NRG23110720221373970
|
11/07/2022
|
Sagunthala
|
2906009WL036737
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-036-036/835-A
(Thandrampattu)
|
2906009000NRG23110720221373971
|
11/07/2022
|
Kalpana
|
2906009WL036737
|
Kalpana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-036-036/851-A
(Thandrampattu)
|
2906009000NRG23110720221373972
|
11/07/2022
|
Pattammal
|
2906009WL036737
|
Pattammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-036-036/852-A
(Thandrampattu)
|
2906009000NRG23110720221373973
|
11/07/2022
|
Pachaiyammal
|
2906009WL036737
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-036-036/854-A
(Thandrampattu)
|
2906009000NRG23110720221373974
|
11/07/2022
|
Saraswathi
|
2906009WL036737
|
Saraswathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-036-036/868-A
(Thandrampattu)
|
2906009000NRG23110720221373976
|
11/07/2022
|
Mariyammal
|
2906009WL036737
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-036-036/88-A
(Thandrampattu)
|
2906009000NRG23110720221373977
|
11/07/2022
|
Vidhya
|
2906009WL036737
|
Vidhya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vidhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
THANDARAMPET
|
TN-06-009-036-036/881-A
(Thandrampattu)
|
2906009000NRG23110720221373978
|
11/07/2022
|
Malliga
|
2906009WL036737
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58878
|
58878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58878
|
58878
|
|
|
|
|
|
|
|