|
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-06-009-028-005/1228-A
(Radhapuram)
|
2906009000NRG23221020223246134
|
22/10/2022
|
Malliga
|
2906009WL076329
|
Malliga
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-005/1230-A
(Radhapuram)
|
2906009000NRG23221020223246135
|
22/10/2022
|
Anjalai
|
2906009WL076329
|
Anjalai
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-005/1454-A
(Radhapuram)
|
2906009000NRG23221020223246136
|
22/10/2022
|
Vennila
|
2906009WL076329
|
Vennila
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-005/917-A
(Radhapuram)
|
2906009000NRG23221020223246140
|
22/10/2022
|
Saroja
|
2906009WL076329
|
Saroja
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-005/924-A
(Radhapuram)
|
2906009000NRG23221020223246141
|
22/10/2022
|
Alamelu
|
2906009WL076329
|
Alamelu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-028/100-A
(Radhapuram)
|
2906009000NRG23221020223246142
|
22/10/2022
|
Pathma
|
2906009WL076329
|
Pathma
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pathma
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-028/1065-A
(Radhapuram)
|
2906009000NRG23221020223246143
|
22/10/2022
|
Ambiga
|
2906009WL076329
|
Ambiga
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-028/1080-A
(Radhapuram)
|
2906009000NRG23221020223246144
|
22/10/2022
|
Meena
|
2906009WL076329
|
Meena
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-028/1399-A
(Radhapuram)
|
2906009000NRG23221020223246146
|
22/10/2022
|
Chitra
|
2906009WL076329
|
Chitra
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-028/14-A
(Radhapuram)
|
2906009000NRG23221020223246147
|
22/10/2022
|
Gunasundari
|
2906009WL076329
|
Gunasundari
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/178-A
(Radhapuram)
|
2906009000NRG23221020223246152
|
22/10/2022
|
Lakshmi
|
2906009WL076329
|
Lakshmi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/229-A
(Radhapuram)
|
2906009000NRG23221020223246154
|
22/10/2022
|
Jagathambal
|
2906009WL076329
|
Jagathambal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/230-A
(Radhapuram)
|
2906009000NRG23221020223246155
|
22/10/2022
|
Santha
|
2906009WL076329
|
Santha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-028-028/26-A
(Radhapuram)
|
2906009000NRG23221020223246156
|
22/10/2022
|
Nirmala
|
2906009WL076329
|
Nirmala
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-028-028/27-A
(Radhapuram)
|
2906009000NRG23221020223246157
|
22/10/2022
|
Thavamani
|
2906009WL076329
|
Thavamani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-028-028/347-A
(Radhapuram)
|
2906009000NRG23221020223246158
|
22/10/2022
|
Chandira
|
2906009WL076329
|
Chandira
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-028-028/410-A
(Radhapuram)
|
2906009000NRG23221020223246159
|
22/10/2022
|
Alamelu
|
2906009WL076329
|
Alamelu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-028-028/513-A
(Radhapuram)
|
2906009000NRG23221020223246161
|
22/10/2022
|
Vasantha
|
2906009WL076329
|
Vasantha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-028-028/555-A
(Radhapuram)
|
2906009000NRG23221020223246162
|
22/10/2022
|
Alamelu
|
2906009WL076329
|
Alamelu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-028-028/563-A
(Radhapuram)
|
2906009000NRG23221020223246163
|
22/10/2022
|
Mahalakshmi
|
2906009WL076329
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-028-028/585-A
(Radhapuram)
|
2906009000NRG23221020223246165
|
22/10/2022
|
Valarmathi
|
2906009WL076329
|
Valarmathi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-028-028/589-A
(Radhapuram)
|
2906009000NRG23221020223246166
|
22/10/2022
|
Janaki
|
2906009WL076329
|
Janaki
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-028-028/595-A
(Radhapuram)
|
2906009000NRG23221020223246167
|
22/10/2022
|
Kala
|
2906009WL076329
|
Kala
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-028-028/619-A
(Radhapuram)
|
2906009000NRG23221020223246168
|
22/10/2022
|
Malliga
|
2906009WL076329
|
Malliga
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-028-028/663-A
(Radhapuram)
|
2906009000NRG23221020223246169
|
22/10/2022
|
Angammal
|
2906009WL076329
|
Angammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-028-028/669-A
(Radhapuram)
|
2906009000NRG23221020223246170
|
22/10/2022
|
Ranjitham
|
2906009WL076329
|
Ranjitham
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-028-028/711-A
(Radhapuram)
|
2906009000NRG23221020223246171
|
22/10/2022
|
Kasiyammal
|
2906009WL076329
|
Kasiyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|