|
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-06-009-018-001/745-A
(Melpachar)
|
2906009000NRG23110720221352672
|
11/07/2022
|
Reka
|
2906009WL036239
|
Reka
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Reka
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-004/753-A
(Melpachar)
|
2906009000NRG23110720221352675
|
11/07/2022
|
Selvi
|
2906009WL036239
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-004/774-A
(Melpachar)
|
2906009000NRG23110720221352676
|
11/07/2022
|
Pattu
|
2906009WL036239
|
Pattu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattu
|
CANARA BANK(508532)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/189-A
(Melpachar)
|
2906009000NRG23110720221352677
|
11/07/2022
|
Rajammal
|
2906009WL036239
|
Rajammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/263-A
(Melpachar)
|
2906009000NRG23110720221352678
|
11/07/2022
|
Velayutham
|
2906009WL036239
|
Velayutham
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/318-A
(Melpachar)
|
2906009000NRG23110720221352679
|
11/07/2022
|
Muniyammal
|
2906009WL036239
|
Muniyammal
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/320-A
(Melpachar)
|
2906009000NRG23110720221352680
|
11/07/2022
|
Mannu
|
2906009WL036239
|
Mannu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/324-A
(Melpachar)
|
2906009000NRG23110720221352681
|
11/07/2022
|
Manjula
|
2906009WL036239
|
Manjula
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/333-A
(Melpachar)
|
2906009000NRG23110720221352682
|
11/07/2022
|
Sumathi
|
2906009WL036239
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/340-A
(Melpachar)
|
2906009000NRG23110720221352683
|
11/07/2022
|
Kumar
|
2906009WL036239
|
Kumar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/342-A
(Melpachar)
|
2906009000NRG23110720221352684
|
11/07/2022
|
Sangeetha
|
2906009WL036239
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/348-A
(Melpachar)
|
2906009000NRG23110720221352685
|
11/07/2022
|
Govindammal
|
2906009WL036239
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/351-A
(Melpachar)
|
2906009000NRG23110720221352686
|
11/07/2022
|
Malli
|
2906009WL036239
|
Malli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malli
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/359-A
(Melpachar)
|
2906009000NRG23110720221352687
|
11/07/2022
|
Rukkammal
|
2906009WL036239
|
Rukkammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/360-A
(Melpachar)
|
2906009000NRG23110720221352688
|
11/07/2022
|
Thulasi
|
2906009WL036239
|
Thulasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/365-A
(Melpachar)
|
2906009000NRG23110720221352689
|
11/07/2022
|
Velliyammal
|
2906009WL036239
|
Velliyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/371-A
(Melpachar)
|
2906009000NRG23110720221352690
|
11/07/2022
|
Vennila
|
2906009WL036239
|
Vennila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/387-A
(Melpachar)
|
2906009000NRG23110720221352691
|
11/07/2022
|
Sangeetha
|
2906009WL036239
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/424-A
(Melpachar)
|
2906009000NRG23110720221352692
|
11/07/2022
|
Meena
|
2906009WL036239
|
Meena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/425-A
(Melpachar)
|
2906009000NRG23110720221352693
|
11/07/2022
|
Sundari
|
2906009WL036239
|
Sundari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundari
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/451-A
(Melpachar)
|
2906009000NRG23110720221352694
|
11/07/2022
|
Sonali
|
2906009WL036239
|
Sonali
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sonali
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/477-A
(Melpachar)
|
2906009000NRG23110720221352695
|
11/07/2022
|
Nadammal
|
2906009WL036239
|
Nadammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nadammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/481-A
(Melpachar)
|
2906009000NRG23110720221352696
|
11/07/2022
|
Anjalai
|
2906009WL036239
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/488-A
(Melpachar)
|
2906009000NRG23110720221352697
|
11/07/2022
|
Murugammal
|
2906009WL036239
|
Murugammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/502-A
(Melpachar)
|
2906009000NRG23110720221352698
|
11/07/2022
|
Vijaya
|
2906009WL036239
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/527-A
(Melpachar)
|
2906009000NRG23110720221352699
|
11/07/2022
|
Selvi
|
2906009WL036239
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/543-A
(Melpachar)
|
2906009000NRG23110720221352700
|
11/07/2022
|
Vijaya
|
2906009WL036239
|
Vijaya
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/561-A
(Melpachar)
|
2906009000NRG23110720221352701
|
11/07/2022
|
Parameshwari
|
2906009WL036239
|
Parameshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/592-A
(Melpachar)
|
2906009000NRG23110720221352702
|
11/07/2022
|
Parimala
|
2906009WL036239
|
Parimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/594-A
(Melpachar)
|
2906009000NRG23110720221352703
|
11/07/2022
|
Chinnaponnu
|
2906009WL036239
|
Chinnaponnu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/708-A
(Melpachar)
|
2906009000NRG23110720221352704
|
11/07/2022
|
Kindhiyammal
|
2906009WL036239
|
Kindhiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kindhiyammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-018-019/741-A
(Melpachar)
|
2906009000NRG23110720221352705
|
11/07/2022
|
Chennammal
|
2906009WL036239
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANDARAMPET
|
TN-06-009-018-019/771-A
(Melpachar)
|
2906009000NRG23110720221352706
|
11/07/2022
|
Parvathi
|
2906009WL036239
|
Parvathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-018-019/777-A
(Melpachar)
|
2906009000NRG23110720221352707
|
11/07/2022
|
Sudha
|
2906009WL036239
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45846
|
45846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45846
|
45846
|
|
|
|
|
|
|
|