|
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-06-009-018-003/747-A
(Melpachar)
|
2906009000NRG23110720221356754
|
11/07/2022
|
Santhi
|
2906009WL036343
|
Santhi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/123-A
(Melpachar)
|
2906009000NRG23110720221356757
|
11/07/2022
|
Sarasu
|
2906009WL036343
|
Sarasu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/133-A
(Melpachar)
|
2906009000NRG23110720221356758
|
11/07/2022
|
Lalitha
|
2906009WL036343
|
Lalitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/135-A
(Melpachar)
|
2906009000NRG23110720221356759
|
11/07/2022
|
Kavitha
|
2906009WL036343
|
Kavitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/253-A
(Melpachar)
|
2906009000NRG23110720221356760
|
11/07/2022
|
Umayakannu
|
2906009WL036343
|
Umayakannu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umayakannu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/255-A
(Melpachar)
|
2906009000NRG23110720221356761
|
11/07/2022
|
Munuchi
|
2906009WL036343
|
Munuchi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munuchi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/258-A
(Melpachar)
|
2906009000NRG23110720221356762
|
11/07/2022
|
Saroja
|
2906009WL036343
|
Saroja
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/267-A
(Melpachar)
|
2906009000NRG23110720221356763
|
11/07/2022
|
Poongodi
|
2906009WL036343
|
Poongodi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/268-A
(Melpachar)
|
2906009000NRG23110720221356764
|
11/07/2022
|
Rajathi
|
2906009WL036343
|
Rajathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/274-A
(Melpachar)
|
2906009000NRG23110720221356765
|
11/07/2022
|
Chinappula
|
2906009WL036343
|
Chinappula
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinappula
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/3-A
(Melpachar)
|
2906009000NRG23110720221356768
|
11/07/2022
|
Sivagami
|
2906009WL036343
|
Sivagami
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/301-A
(Melpachar)
|
2906009000NRG23110720221356769
|
11/07/2022
|
Chandra
|
2906009WL036343
|
Chandra
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/503-A
(Melpachar)
|
2906009000NRG23110720221356770
|
11/07/2022
|
Bakkiyam
|
2906009WL036343
|
Bakkiyam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/54-A
(Melpachar)
|
2906009000NRG23110720221356771
|
11/07/2022
|
Thenmozhi
|
2906009WL036343
|
Thenmozhi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/550-A
(Melpachar)
|
2906009000NRG23110720221356772
|
11/07/2022
|
Maragathammal
|
2906009WL036343
|
Maragathammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maragathammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/580-A
(Melpachar)
|
2906009000NRG23110720221356773
|
11/07/2022
|
Vasugi
|
2906009WL036343
|
Vasugi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/659-A
(Melpachar)
|
2906009000NRG23110720221356774
|
11/07/2022
|
Gomathi
|
2906009WL036343
|
Gomathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/682-A
(Melpachar)
|
2906009000NRG23110720221356775
|
11/07/2022
|
Santhi
|
2906009WL036343
|
Santhi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/720-A
(Melpachar)
|
2906009000NRG23110720221356776
|
11/07/2022
|
Govindhammal
|
2906009WL036343
|
Govindhammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|