|
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-06-009-013-013/42-A
(Kolamanjanur)
|
2906009000NRG23281220224129386
|
28/12/2022
|
SAGUNTHALA
|
2906009WL095309
|
SAGUNTHALA
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-013/444-A
(Kolamanjanur)
|
2906009000NRG23281220224129389
|
28/12/2022
|
Chennammal
|
2906009WL095309
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/446-A
(Kolamanjanur)
|
2906009000NRG23281220224129391
|
28/12/2022
|
Selvambal
|
2906009WL095309
|
Selvambal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/457-A
(Kolamanjanur)
|
2906009000NRG23281220224129395
|
28/12/2022
|
Lakshmi
|
2906009WL095309
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/513-A
(Kolamanjanur)
|
2906009000NRG23281220224129400
|
28/12/2022
|
Munisi
|
2906009WL095309
|
Munisi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munisi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/532-A
(Kolamanjanur)
|
2906009000NRG23281220224129402
|
28/12/2022
|
Sangeetha
|
2906009WL095309
|
Sangeetha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/54-A
(Kolamanjanur)
|
2906009000NRG23281220224129404
|
28/12/2022
|
Kumari
|
2906009WL095309
|
Kumari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kumari
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/54-A
(Kolamanjanur)
|
2906009000NRG23281220224129403
|
28/12/2022
|
Mangai
|
2906009WL095309
|
Mangai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mangai
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/546-A
(Kolamanjanur)
|
2906009000NRG23281220224129405
|
28/12/2022
|
Jayakodi
|
2906009WL095309
|
Jayakodi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/555-A
(Kolamanjanur)
|
2906009000NRG23281220224129406
|
28/12/2022
|
Chinnapappa
|
2906009WL095309
|
Chinnapappa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/563-A
(Kolamanjanur)
|
2906009000NRG23281220224129408
|
28/12/2022
|
Kirushnan
|
2906009WL095309
|
Kirushnan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/57-A
(Kolamanjanur)
|
2906009000NRG23281220224129409
|
28/12/2022
|
Alamelu
|
2906009WL095309
|
Alamelu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/59-A
(Kolamanjanur)
|
2906009000NRG23281220224129412
|
28/12/2022
|
Booma
|
2906009WL095309
|
Booma
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Booma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/59-A
(Kolamanjanur)
|
2906009000NRG23281220224129411
|
28/12/2022
|
Vasantha
|
2906009WL095309
|
Vasantha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/615-A
(Kolamanjanur)
|
2906009000NRG23281220224129416
|
28/12/2022
|
Chandira
|
2906009WL095309
|
Chandira
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chandira
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/619-A
(Kolamanjanur)
|
2906009000NRG23281220224129417
|
28/12/2022
|
Osural
|
2906009WL095309
|
Osural
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Osural
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/625-A
(Kolamanjanur)
|
2906009000NRG23281220224129418
|
28/12/2022
|
Murugan
|
2906009WL095309
|
Murugan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Murugan
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/633-A
(Kolamanjanur)
|
2906009000NRG23281220224129419
|
28/12/2022
|
Ranjani
|
2906009WL095309
|
Ranjani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/645-A
(Kolamanjanur)
|
2906009000NRG23281220224129420
|
28/12/2022
|
Amudha
|
2906009WL095309
|
Amudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Amudha
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/657-A
(Kolamanjanur)
|
2906009000NRG23281220224129421
|
28/12/2022
|
Vasanthi
|
2906009WL095309
|
Vasanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/66-A
(Kolamanjanur)
|
2906009000NRG23281220224129422
|
28/12/2022
|
Chennammal
|
2906009WL095309
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/66-A
(Kolamanjanur)
|
2906009000NRG23281220224129423
|
28/12/2022
|
Usha
|
2906009WL095309
|
Usha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Usha
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/69-A
(Kolamanjanur)
|
2906009000NRG23281220224129426
|
28/12/2022
|
Settu
|
2906009WL095309
|
Settu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Settu
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/785-A
(Kolamanjanur)
|
2906009000NRG23281220224129431
|
28/12/2022
|
Jagadeswari
|
2906009WL095309
|
Jagadeswari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jagadeswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/81-A
(Kolamanjanur)
|
2906009000NRG23281220224129432
|
28/12/2022
|
Mayavan
|
2906009WL095309
|
Mayavan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mayavan
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/814-A
(Kolamanjanur)
|
2906009000NRG23281220224129433
|
28/12/2022
|
Susila
|
2906009WL095309
|
Susila
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Susila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/9-A
(Kolamanjanur)
|
2906009000NRG23281220224129434
|
28/12/2022
|
Balammal
|
2906009WL095309
|
Balammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Balammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/909-A
(Kolamanjanur)
|
2906009000NRG23281220224129435
|
28/12/2022
|
Govindammal
|
2906009WL095309
|
Govindammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/911-A
(Kolamanjanur)
|
2906009000NRG23281220224129436
|
28/12/2022
|
Anbarasi
|
2906009WL095309
|
Anbarasi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33605
|
33605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33605
|
33605
|
|
|
|
|
|
|
|