|
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-06-009-013-001/694-A
(Kolamanjanur)
|
2906009000NRG23011120223349096
|
01/11/2022
|
Thulasi
|
2906009WL079056
|
Thulasi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-001/698-A
(Kolamanjanur)
|
2906009000NRG23011120223349097
|
01/11/2022
|
Vijayakanth
|
2906009WL079056
|
Vijayakanth
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayakanth
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-001/699-A
(Kolamanjanur)
|
2906009000NRG23011120223349098
|
01/11/2022
|
Chennammal
|
2906009WL079056
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/110-A
(Kolamanjanur)
|
2906009000NRG23011120223349104
|
01/11/2022
|
Pachiyammal
|
2906009WL079056
|
Pachiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/123-A
(Kolamanjanur)
|
2906009000NRG23011120223349105
|
01/11/2022
|
Chennammal
|
2906009WL079056
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/126-A
(Kolamanjanur)
|
2906009000NRG23011120223349106
|
01/11/2022
|
Sudha
|
2906009WL079056
|
Sudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/127-A
(Kolamanjanur)
|
2906009000NRG23011120223349107
|
01/11/2022
|
Chinnapappa
|
2906009WL079056
|
Chinnapappa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/127-A
(Kolamanjanur)
|
2906009000NRG23011120223349109
|
01/11/2022
|
Sambath
|
2906009WL079056
|
Sambath
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sambath
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/127-A
(Kolamanjanur)
|
2906009000NRG23011120223349108
|
01/11/2022
|
Sathya
|
2906009WL079056
|
Sathya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/149-A
(Kolamanjanur)
|
2906009000NRG23011120223349110
|
01/11/2022
|
Gopal
|
2906009WL079056
|
Gopal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gopal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/222-A
(Kolamanjanur)
|
2906009000NRG23011120223349113
|
01/11/2022
|
Kuppu
|
2906009WL079056
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/225-A
(Kolamanjanur)
|
2906009000NRG23011120223349114
|
01/11/2022
|
Muthammal
|
2906009WL079056
|
Muthammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/225-A
(Kolamanjanur)
|
2906009000NRG23011120223349115
|
01/11/2022
|
Thoppachi
|
2906009WL079056
|
Thoppachi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thoppachi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/232-A
(Kolamanjanur)
|
2906009000NRG23011120223349116
|
01/11/2022
|
Vijaya
|
2906009WL079056
|
Vijaya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/233-A
(Kolamanjanur)
|
2906009000NRG23011120223349117
|
01/11/2022
|
Raja
|
2906009WL079056
|
Raja
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raja
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/248-A
(Kolamanjanur)
|
2906009000NRG23011120223349119
|
01/11/2022
|
Anadtha
|
2906009WL079056
|
Anadtha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anadtha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/248-A
(Kolamanjanur)
|
2906009000NRG23011120223349118
|
01/11/2022
|
Kumari
|
2906009WL079056
|
Kumari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/265-A
(Kolamanjanur)
|
2906009000NRG23011120223349120
|
01/11/2022
|
Valli
|
2906009WL079056
|
Valli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/268-A
(Kolamanjanur)
|
2906009000NRG23011120223349121
|
01/11/2022
|
Indira
|
2906009WL079056
|
Indira
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/270-A
(Kolamanjanur)
|
2906009000NRG23011120223349122
|
01/11/2022
|
Thaiyammal
|
2906009WL079056
|
Thaiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thaiyammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/290-A
(Kolamanjanur)
|
2906009000NRG23011120223349123
|
01/11/2022
|
Susila
|
2906009WL079056
|
Susila
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/306-A
(Kolamanjanur)
|
2906009000NRG23011120223349125
|
01/11/2022
|
Chinathambi
|
2906009WL079056
|
Chinathambi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinathambi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/311-A
(Kolamanjanur)
|
2906009000NRG23011120223349127
|
01/11/2022
|
Geetha
|
2906009WL079056
|
Geetha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/35-A
(Kolamanjanur)
|
2906009000NRG23011120223349128
|
01/11/2022
|
Selvi
|
2906009WL079056
|
Selvi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/407-A
(Kolamanjanur)
|
2906009000NRG23011120223349129
|
01/11/2022
|
Babu
|
2906009WL079056
|
Babu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Babu
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/42-A
(Kolamanjanur)
|
2906009000NRG23011120223349130
|
01/11/2022
|
SAGUNTHALA
|
2906009WL079056
|
SAGUNTHALA
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/441-A
(Kolamanjanur)
|
2906009000NRG23011120223349131
|
01/11/2022
|
Jayaraman
|
2906009WL079056
|
Jayaraman
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/446-A
(Kolamanjanur)
|
2906009000NRG23011120223349132
|
01/11/2022
|
Selvambal
|
2906009WL079056
|
Selvambal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/467-A
(Kolamanjanur)
|
2906009000NRG23011120223349134
|
01/11/2022
|
Sakthi
|
2906009WL079056
|
Sakthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/526-A
(Kolamanjanur)
|
2906009000NRG23011120223349136
|
01/11/2022
|
Jaya
|
2906009WL079056
|
Jaya
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/531-A
(Kolamanjanur)
|
2906009000NRG23011120223349137
|
01/11/2022
|
Manigandan
|
2906009WL079056
|
Manigandan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/546-A
(Kolamanjanur)
|
2906009000NRG23011120223349138
|
01/11/2022
|
Jayakodi
|
2906009WL079056
|
Jayakodi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/551-A
(Kolamanjanur)
|
2906009000NRG23011120223349139
|
01/11/2022
|
Malathi
|
2906009WL079056
|
Malathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malathi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/555-A
(Kolamanjanur)
|
2906009000NRG23011120223349140
|
01/11/2022
|
Chinnapappa
|
2906009WL079056
|
Chinnapappa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/563-A
(Kolamanjanur)
|
2906009000NRG23011120223349141
|
01/11/2022
|
Kirushnan
|
2906009WL079056
|
Kirushnan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/58-A
(Kolamanjanur)
|
2906009000NRG23011120223349143
|
01/11/2022
|
Jothi
|
2906009WL079056
|
Jothi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-013-013/595-A
(Kolamanjanur)
|
2906009000NRG23011120223349144
|
01/11/2022
|
Shanthi
|
2906009WL079056
|
Shanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-013-013/598-A
(Kolamanjanur)
|
2906009000NRG23011120223349145
|
01/11/2022
|
Anjalai
|
2906009WL079056
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-013-013/604-a
(Kolamanjanur)
|
2906009000NRG23011120223349146
|
01/11/2022
|
Rani
|
2906009WL079056
|
Rani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-013-013/717-A
(Kolamanjanur)
|
2906009000NRG23011120223349149
|
01/11/2022
|
Arumugam
|
2906009WL079056
|
Arumugam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-013-013/79-A
(Kolamanjanur)
|
2906009000NRG23011120223349151
|
01/11/2022
|
Meena
|
2906009WL079056
|
Meena
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
THANDARAMPET
|
TN-06-009-013-013/81-A
(Kolamanjanur)
|
2906009000NRG23011120223349152
|
01/11/2022
|
Mayavan
|
2906009WL079056
|
Mayavan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mayavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47965
|
47965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47965
|
47965
|
|
|
|
|
|
|
|