|
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-06-009-036-003/1657-A
(Thandrampattu)
|
2906009000NRG23060620220662677
|
06/06/2022
|
Vijayalakshmi
|
2906009WL018810
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-003/1877-A
(Thandrampattu)
|
2906009000NRG23060620220662678
|
06/06/2022
|
Visalatchi
|
2906009WL018810
|
Visalatchi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-003/1886-A
(Thandrampattu)
|
2906009000NRG23060620220662679
|
06/06/2022
|
Kamalarekai
|
2906009WL018810
|
Kamalarekai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamalarekai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1017-A
(Thandrampattu)
|
2906009000NRG23060620220662680
|
06/06/2022
|
Tamilarasi
|
2906009WL018810
|
Tamilarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1019-A
(Thandrampattu)
|
2906009000NRG23060620220662681
|
06/06/2022
|
Poongavanam
|
2906009WL018810
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1107-A
(Thandrampattu)
|
2906009000NRG23060620220662682
|
06/06/2022
|
Dhanam
|
2906009WL018810
|
Dhanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1127-A
(Thandrampattu)
|
2906009000NRG23060620220662683
|
06/06/2022
|
Palaniyammal
|
2906009WL018810
|
Palaniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1154-A
(Thandrampattu)
|
2906009000NRG23060620220662684
|
06/06/2022
|
Radha
|
2906009WL018810
|
Radha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/1210-A
(Thandrampattu)
|
2906009000NRG23060620220662685
|
06/06/2022
|
Pasamalr
|
2906009WL018810
|
Pasamalr
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pasamalr
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/1315-A
(Thandrampattu)
|
2906009000NRG23060620220662687
|
06/06/2022
|
Alli
|
2906009WL018810
|
Alli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alli
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/1435-A
(Thandrampattu)
|
2906009000NRG23060620220662688
|
06/06/2022
|
Reka
|
2906009WL018810
|
Reka
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Reka
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/1493-A
(Thandrampattu)
|
2906009000NRG23060620220662690
|
06/06/2022
|
Revathy
|
2906009WL018810
|
Revathy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Revathy
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/1554-A
(Thandrampattu)
|
2906009000NRG23060620220662692
|
06/06/2022
|
Vinothana
|
2906009WL018810
|
Vinothana
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vinothana
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/1781-A
(Thandrampattu)
|
2906009000NRG23060620220662694
|
06/06/2022
|
Kuppammal
|
2906009WL018810
|
Kuppammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/754-A
(Thandrampattu)
|
2906009000NRG23060620220662698
|
06/06/2022
|
Pachiyammal
|
2906009WL018810
|
Pachiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/785-A
(Thandrampattu)
|
2906009000NRG23060620220662699
|
06/06/2022
|
Tamilarasi
|
2906009WL018810
|
Tamilarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/786-A
(Thandrampattu)
|
2906009000NRG23060620220662700
|
06/06/2022
|
Anjalidevi
|
2906009WL018810
|
Anjalidevi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/791-A
(Thandrampattu)
|
2906009000NRG23060620220662703
|
06/06/2022
|
Lakshmi
|
2906009WL018810
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-036-036/791-A
(Thandrampattu)
|
2906009000NRG23060620220662702
|
06/06/2022
|
Ponnammal
|
2906009WL018810
|
Ponnammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-036-036/794-A
(Thandrampattu)
|
2906009000NRG23060620220662704
|
06/06/2022
|
Kasthuri
|
2906009WL018810
|
Kasthuri
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-036-036/795-A
(Thandrampattu)
|
2906009000NRG23060620220662705
|
06/06/2022
|
Pommi
|
2906009WL018810
|
Pommi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pommi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-036-036/797-A
(Thandrampattu)
|
2906009000NRG23060620220662706
|
06/06/2022
|
Selvambal
|
2906009WL018810
|
Selvambal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-036-036/799-A
(Thandrampattu)
|
2906009000NRG23060620220662707
|
06/06/2022
|
Uthirammal
|
2906009WL018810
|
Uthirammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uthirammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-036-036/801-A
(Thandrampattu)
|
2906009000NRG23060620220662708
|
06/06/2022
|
Alamelu
|
2906009WL018810
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-036-036/821-A
(Thandrampattu)
|
2906009000NRG23060620220662709
|
06/06/2022
|
Pachaiyammal
|
2906009WL018810
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-036-036/885-A
(Thandrampattu)
|
2906009000NRG23060620220662710
|
06/06/2022
|
Kolangi
|
2906009WL018810
|
Kolangi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kolangi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-036-036/891-A
(Thandrampattu)
|
2906009000NRG23060620220662711
|
06/06/2022
|
Amudha
|
2906009WL018810
|
Amudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amudha
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-036-036/904-a
(Thandrampattu)
|
2906009000NRG23060620220662713
|
06/06/2022
|
Lakshmi
|
2906009WL018810
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-036-036/917-A
(Thandrampattu)
|
2906009000NRG23060620220662715
|
06/06/2022
|
Valarmathi
|
2906009WL018810
|
Valarmathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-036-036/918-a
(Thandrampattu)
|
2906009000NRG23060620220662716
|
06/06/2022
|
Alamelu
|
2906009WL018810
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-036-036/949-A
(Thandrampattu)
|
2906009000NRG23060620220662717
|
06/06/2022
|
Pachayammal
|
2906009WL018810
|
Pachayammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|