|
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-06-009-033-033/147-A
(Se.Andapattu)
|
2906009000NRG23210620220953706
|
21/06/2022
|
Anjalai
|
2906009WL026333
|
Anjalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-033-033/16-A
(Se.Andapattu)
|
2906009000NRG23210620220953707
|
21/06/2022
|
Savuthiri
|
2906009WL026333
|
Savuthiri
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Savuthiri
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/162-A
(Se.Andapattu)
|
2906009000NRG23210620220953708
|
21/06/2022
|
Durga
|
2906009WL026333
|
Durga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Durga
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/180-A
(Se.Andapattu)
|
2906009000NRG23210620220953709
|
21/06/2022
|
Tamaraiselvi
|
2906009WL026333
|
Tamaraiselvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/185-A
(Se.Andapattu)
|
2906009000NRG23210620220953710
|
21/06/2022
|
Valli
|
2906009WL026333
|
Valli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/201-A
(Se.Andapattu)
|
2906009000NRG23210620220953712
|
21/06/2022
|
Kanmani
|
2906009WL026333
|
Kanmani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/393-A
(Se.Andapattu)
|
2906009000NRG23210620220953714
|
21/06/2022
|
Pathmini
|
2906009WL026333
|
Pathmini
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pathmini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/403-A
(Se.Andapattu)
|
2906009000NRG23210620220953715
|
21/06/2022
|
Kunthiyammal
|
2906009WL026333
|
Kunthiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kunthiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THANDARAMPET
|
TN-06-009-033-033/406-A
(Se.Andapattu)
|
2906009000NRG23210620220953716
|
21/06/2022
|
Jaya
|
2906009WL026333
|
Jaya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-033-033/414-A
(Se.Andapattu)
|
2906009000NRG23210620220953717
|
21/06/2022
|
Vallamayil
|
2906009WL026333
|
Vallamayil
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vallamayil
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-033-033/443-A
(Se.Andapattu)
|
2906009000NRG23210620220953718
|
21/06/2022
|
Vellachi
|
2906009WL026333
|
Vellachi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-033-033/444-A
(Se.Andapattu)
|
2906009000NRG23210620220953719
|
21/06/2022
|
Muniyammal
|
2906009WL026333
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-033-033/447-A
(Se.Andapattu)
|
2906009000NRG23210620220953720
|
21/06/2022
|
Kamatchi
|
2906009WL026333
|
Kamatchi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-033-033/522-A
(Se.Andapattu)
|
2906009000NRG23210620220953721
|
21/06/2022
|
Muniyammal
|
2906009WL026333
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THANDARAMPET
|
TN-06-009-033-033/53-A
(Se.Andapattu)
|
2906009000NRG23210620220953723
|
21/06/2022
|
Muniyammal
|
2906009WL026333
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-033-033/54-A
(Se.Andapattu)
|
2906009000NRG23210620220953724
|
21/06/2022
|
Kannupillai
|
2906009WL026333
|
Kannupillai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kannupillai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
THANDARAMPET
|
TN-06-009-033-033/554-A
(Se.Andapattu)
|
2906009000NRG23210620220953726
|
21/06/2022
|
Mottachi
|
2906009WL026333
|
Mottachi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mottachi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-033-033/61-A
(Se.Andapattu)
|
2906009000NRG23210620220953727
|
21/06/2022
|
Govindhamal
|
2906009WL026333
|
Govindhamal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-033-033/642-A
(Se.Andapattu)
|
2906009000NRG23210620220953728
|
21/06/2022
|
Sathya
|
2906009WL026333
|
Sathya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sathya
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-033-033/660-A
(Se.Andapattu)
|
2906009000NRG23210620220953729
|
21/06/2022
|
Athi
|
2906009WL026333
|
Athi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Athi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-033-033/697-A
(Se.Andapattu)
|
2906009000NRG23210620220953731
|
21/06/2022
|
Gengammal
|
2906009WL026333
|
Gengammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-033-033/75-A
(Se.Andapattu)
|
2906009000NRG23210620220953734
|
21/06/2022
|
Unnamalai
|
2906009WL026333
|
Unnamalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-033-033/78-A
(Se.Andapattu)
|
2906009000NRG23210620220953736
|
21/06/2022
|
lakshmi
|
2906009WL026333
|
lakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|