|
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-06-009-018-018/115-A
(Melpachar)
|
2906009000NRG23040720221209871
|
04/07/2022
|
Lakshmi
|
2906009WL032692
|
Lakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/131-A
(Melpachar)
|
2906009000NRG23040720221209872
|
04/07/2022
|
Muthalagi
|
2906009WL032692
|
Muthalagi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthalagi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/167-A
(Melpachar)
|
2906009000NRG23040720221209875
|
04/07/2022
|
Thirupathi
|
2906009WL032692
|
Thirupathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/168-A
(Melpachar)
|
2906009000NRG23040720221209876
|
04/07/2022
|
Selvakumari
|
2906009WL032692
|
Selvakumari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/170-A
(Melpachar)
|
2906009000NRG23040720221209877
|
04/07/2022
|
Asothai
|
2906009WL032692
|
Asothai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asothai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/193-A
(Melpachar)
|
2906009000NRG23040720221209878
|
04/07/2022
|
Malliga
|
2906009WL032692
|
Malliga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/21-A
(Melpachar)
|
2906009000NRG23040720221209879
|
04/07/2022
|
Valliyammal
|
2906009WL032692
|
Valliyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/218-A
(Melpachar)
|
2906009000NRG23040720221209880
|
04/07/2022
|
Valarmathi
|
2906009WL032692
|
Valarmathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/248-A
(Melpachar)
|
2906009000NRG23040720221209882
|
04/07/2022
|
Kumudha
|
2906009WL032692
|
Kumudha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/270-A
(Melpachar)
|
2906009000NRG23040720221209883
|
04/07/2022
|
Manga
|
2906009WL032692
|
Manga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manga
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/292-A
(Melpachar)
|
2906009000NRG23040720221209884
|
04/07/2022
|
Selu
|
2906009WL032692
|
Selu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/307-A
(Melpachar)
|
2906009000NRG23040720221209886
|
04/07/2022
|
Kuppu
|
2906009WL032692
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/525-A
(Melpachar)
|
2906009000NRG23040720221209887
|
04/07/2022
|
Govinthammal
|
2906009WL032692
|
Govinthammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/526-A
(Melpachar)
|
2906009000NRG23040720221209888
|
04/07/2022
|
Poongavanam
|
2906009WL032692
|
Poongavanam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/529-A
(Melpachar)
|
2906009000NRG23040720221209889
|
04/07/2022
|
Kuppu
|
2906009WL032692
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/530-A
(Melpachar)
|
2906009000NRG23040720221209890
|
04/07/2022
|
Lakshmi
|
2906009WL032692
|
Lakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/531-A
(Melpachar)
|
2906009000NRG23040720221209891
|
04/07/2022
|
Ponnammal
|
2906009WL032692
|
Ponnammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/538-A
(Melpachar)
|
2906009000NRG23040720221209894
|
04/07/2022
|
Kasiyammal
|
2906009WL032692
|
Kasiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/539-A
(Melpachar)
|
2906009000NRG23040720221209895
|
04/07/2022
|
Chinnammal
|
2906009WL032692
|
Chinnammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/552-A
(Melpachar)
|
2906009000NRG23040720221209897
|
04/07/2022
|
Sadachi
|
2906009WL032692
|
Sadachi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sadachi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/616-A
(Melpachar)
|
2906009000NRG23040720221209899
|
04/07/2022
|
Kanniyammal
|
2906009WL032692
|
Kanniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/622-A
(Melpachar)
|
2906009000NRG23040720221209901
|
04/07/2022
|
Muniyammal
|
2906009WL032692
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/626-A
(Melpachar)
|
2906009000NRG23040720221209902
|
04/07/2022
|
Killiyammal
|
2906009WL032692
|
Killiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/633-A
(Melpachar)
|
2906009000NRG23040720221209903
|
04/07/2022
|
Indira
|
2906009WL032692
|
Indira
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indira
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/671-A
(Melpachar)
|
2906009000NRG23040720221209904
|
04/07/2022
|
Rukmani
|
2906009WL032692
|
Rukmani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/74-A
(Melpachar)
|
2906009000NRG23040720221209905
|
04/07/2022
|
Ganthamani
|
2906009WL032692
|
Ganthamani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/748-A
(Melpachar)
|
2906009000NRG23040720221209906
|
04/07/2022
|
Narayanan
|
2906009WL032692
|
Narayanan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|