|
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-06-009-018-018/100-A
(Melpachar)
|
2906009000NRG23130420220024732
|
18/04/2022
|
Kavitha
|
2906009WL000938
|
Kavitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/101-A
(Melpachar)
|
2906009000NRG23130420220024734
|
18/04/2022
|
Chinnapapa
|
2906009WL000938
|
Chinnapapa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/117-A
(Melpachar)
|
2906009000NRG23130420220024735
|
18/04/2022
|
Kuppu
|
2906009WL000938
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/121-A
(Melpachar)
|
2906009000NRG23130420220024736
|
18/04/2022
|
Kasiyammal
|
2906009WL000938
|
Kasiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/125-A
(Melpachar)
|
2906009000NRG23130420220024737
|
18/04/2022
|
Kanaga
|
2906009WL000938
|
Kanaga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/128-A
(Melpachar)
|
2906009000NRG23130420220024738
|
18/04/2022
|
Chandira
|
2906009WL000938
|
Chandira
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chandira
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/131-A
(Melpachar)
|
2906009000NRG23130420220024740
|
18/04/2022
|
Muthalagi
|
2906009WL000938
|
Muthalagi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muthalagi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/139-A
(Melpachar)
|
2906009000NRG23130420220024741
|
18/04/2022
|
Rani
|
2906009WL000938
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/142-A
(Melpachar)
|
2906009000NRG23130420220024742
|
18/04/2022
|
Valar
|
2906009WL000938
|
Valar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valar
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/148-A
(Melpachar)
|
2906009000NRG23130420220024743
|
18/04/2022
|
Indira
|
2906009WL000938
|
Indira
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/170-A
(Melpachar)
|
2906009000NRG23130420220024746
|
18/04/2022
|
Asothai
|
2906009WL000938
|
Asothai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Asothai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/19-A
(Melpachar)
|
2906009000NRG23130420220024747
|
18/04/2022
|
Thopachi
|
2906009WL000938
|
Thopachi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thopachi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/209-A
(Melpachar)
|
2906009000NRG23130420220024748
|
18/04/2022
|
Govindammal
|
2906009WL000938
|
Govindammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/21-A
(Melpachar)
|
2906009000NRG23130420220024749
|
18/04/2022
|
Valliyammal
|
2906009WL000938
|
Valliyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/214-A
(Melpachar)
|
2906009000NRG23130420220024750
|
18/04/2022
|
Rani
|
2906009WL000938
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/215-A
(Melpachar)
|
2906009000NRG23130420220024751
|
18/04/2022
|
Balamani
|
2906009WL000938
|
Balamani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Balamani
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/22-A
(Melpachar)
|
2906009000NRG23130420220024752
|
18/04/2022
|
Jayakodi
|
2906009WL000938
|
Jayakodi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/225-A
(Melpachar)
|
2906009000NRG23130420220024753
|
18/04/2022
|
Meena
|
2906009WL000938
|
Meena
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/241-A
(Melpachar)
|
2906009000NRG23130420220024754
|
18/04/2022
|
Priya
|
2906009WL000938
|
Priya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Priya
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/248-A
(Melpachar)
|
2906009000NRG23130420220024755
|
18/04/2022
|
Kumudha
|
2906009WL000938
|
Kumudha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/251-A
(Melpachar)
|
2906009000NRG23130420220024756
|
18/04/2022
|
Thoppachi
|
2906009WL000938
|
Thoppachi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thoppachi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/27-A
(Melpachar)
|
2906009000NRG23130420220024757
|
18/04/2022
|
Vasantha
|
2906009WL000938
|
Vasantha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/287-A
(Melpachar)
|
2906009000NRG23130420220024758
|
18/04/2022
|
Sangeetha
|
2906009WL000938
|
Sangeetha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/31-A
(Melpachar)
|
2906009000NRG23130420220024759
|
18/04/2022
|
Bakiyam
|
2906009WL000938
|
Bakiyam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/42-A
(Melpachar)
|
2906009000NRG23130420220024761
|
18/04/2022
|
Bathma
|
2906009WL000938
|
Bathma
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bathma
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/508-a
(Melpachar)
|
2906009000NRG23130420220024762
|
18/04/2022
|
Indrani
|
2906009WL000938
|
Indrani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Indrani
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/536-A
(Melpachar)
|
2906009000NRG23130420220024763
|
18/04/2022
|
Ramayi
|
2906009WL000938
|
Ramayi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/574-A
(Melpachar)
|
2906009000NRG23130420220024764
|
18/04/2022
|
Dhavamani
|
2906009WL000938
|
Dhavamani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/59-A
(Melpachar)
|
2906009000NRG23130420220024765
|
18/04/2022
|
Chinnapillai
|
2906009WL000938
|
Chinnapillai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/633-A
(Melpachar)
|
2906009000NRG23130420220024768
|
18/04/2022
|
Indira
|
2906009WL000938
|
Indira
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Indira
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/636-a
(Melpachar)
|
2906009000NRG23130420220024769
|
18/04/2022
|
Amirtham
|
2906009WL000938
|
Amirtham
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/662-A
(Melpachar)
|
2906009000NRG23130420220024771
|
18/04/2022
|
Selvi
|
2906009WL000938
|
Selvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-018-018/686-A
(Melpachar)
|
2906009000NRG23130420220024772
|
18/04/2022
|
Gowri
|
2906009WL000938
|
Gowri
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-018-018/695-A
(Melpachar)
|
2906009000NRG23130420220024773
|
18/04/2022
|
Saritha
|
2906009WL000938
|
Saritha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saritha
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-018-018/795-A
(Melpachar)
|
2906009000NRG23130420220024775
|
18/04/2022
|
Devi
|
2906009WL000938
|
Devi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Devi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-018-018/813-A
(Melpachar)
|
2906009000NRG23130420220024776
|
18/04/2022
|
Arunadevi
|
2906009WL000938
|
Arunadevi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-018-018/841-A
(Melpachar)
|
2906009000NRG23130420220024777
|
18/04/2022
|
Vaithaiswari
|
2906009WL000938
|
Vaithaiswari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vaithaiswari
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-018-018/86-A
(Melpachar)
|
2906009000NRG23130420220024778
|
18/04/2022
|
Selvam
|
2906009WL000938
|
Selvam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvam
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-018-018/87-A
(Melpachar)
|
2906009000NRG23130420220024779
|
18/04/2022
|
Neela
|
2906009WL000938
|
Neela
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Neela
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-018-018/96-A
(Melpachar)
|
2906009000NRG23130420220024788
|
18/04/2022
|
Andal
|
2906009WL000938
|
Andal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Andal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|