|
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-06-009-026-026/105-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979192
|
13/08/2022
|
Dhanammal
|
2906009WL050343
|
Dhanammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-026-026/106-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979193
|
13/08/2022
|
Thangeshwari
|
2906009WL050343
|
Thangeshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangeshwari
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-026-026/109-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979194
|
13/08/2022
|
Parvathi
|
2906009WL050343
|
Parvathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-026-026/117-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979195
|
13/08/2022
|
Vennila
|
2906009WL050343
|
Vennila
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-026-026/118-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979196
|
13/08/2022
|
Pachaiyammal
|
2906009WL050343
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-026-026/122-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979197
|
13/08/2022
|
Gowri
|
2906009WL050343
|
Gowri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-026-026/126-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979198
|
13/08/2022
|
Pachaiyammal
|
2906009WL050343
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-026-026/129-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979200
|
13/08/2022
|
Kannan
|
2906009WL050343
|
Kannan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannan
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-026-026/129-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979199
|
13/08/2022
|
Poongavanam
|
2906009WL050343
|
Poongavanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-026-026/134-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979201
|
13/08/2022
|
Sulochana
|
2906009WL050343
|
Sulochana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-026-026/145-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979203
|
13/08/2022
|
Valarmathi
|
2906009WL050343
|
Valarmathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-026-026/175-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979204
|
13/08/2022
|
Senthamarai
|
2906009WL050343
|
Senthamarai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-026-026/231-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979208
|
13/08/2022
|
Arumugam
|
2906009WL050343
|
Arumugam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-026-026/236-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979209
|
13/08/2022
|
Sumathi
|
2906009WL050343
|
Sumathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-026-026/249-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979210
|
13/08/2022
|
Viruthammal
|
2906009WL050343
|
Viruthammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-026-026/251-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979211
|
13/08/2022
|
Vasantha
|
2906009WL050343
|
Vasantha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-026-026/268-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979212
|
13/08/2022
|
Karupan
|
2906009WL050343
|
Karupan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupan
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-026-026/276-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979213
|
13/08/2022
|
Muniyammal
|
2906009WL050343
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-026-026/295-a
(Puthur Chekkadi)
|
2906009000NRG23130820221979216
|
13/08/2022
|
Uma
|
2906009WL050343
|
Uma
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-026-026/297-a
(Puthur Chekkadi)
|
2906009000NRG23130820221979217
|
13/08/2022
|
Neela
|
2906009WL050343
|
Neela
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-026-026/297-a
(Puthur Chekkadi)
|
2906009000NRG23130820221979218
|
13/08/2022
|
Settu
|
2906009WL050343
|
Settu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Settu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-026-026/317-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979219
|
13/08/2022
|
Elakkiya
|
2906009WL050343
|
Elakkiya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-026-026/327-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979220
|
13/08/2022
|
Palaniyammal
|
2906009WL050343
|
Palaniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-026-026/363-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979221
|
13/08/2022
|
Chennammal
|
2906009WL050343
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-026-026/382-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979223
|
13/08/2022
|
Pushpa
|
2906009WL050343
|
Pushpa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-026-026/383-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979224
|
13/08/2022
|
Sowndari
|
2906009WL050343
|
Sowndari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-026-026/399-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979225
|
13/08/2022
|
Kalaiselvi
|
2906009WL050343
|
Kalaiselvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-026-026/409-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979226
|
13/08/2022
|
Muniyammal
|
2906009WL050343
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-026-026/440-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979228
|
13/08/2022
|
Ranganaayagi
|
2906009WL050343
|
Ranganaayagi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganaayagi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-026-026/56-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979232
|
13/08/2022
|
Mani
|
2906009WL050343
|
Mani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-026-026/81-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979235
|
13/08/2022
|
Balakrishnan
|
2906009WL050343
|
Balakrishnan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-026-026/88-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979236
|
13/08/2022
|
Gandhi
|
2906009WL050343
|
Gandhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-026-026/89-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979237
|
13/08/2022
|
Balakrishnan
|
2906009WL050343
|
Balakrishnan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-026-026/91-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979238
|
13/08/2022
|
Indirani
|
2906009WL050343
|
Indirani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39355
|
39355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39355
|
39355
|
|
|
|
|
|
|
|