|
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-06-009-038-001/677-A
(Tharadapattu)
|
2906009000NRG23030620220595251
|
03/06/2022
|
Amara
|
2906009WL017233
|
Amara
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amara
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-038-001/689-A
(Tharadapattu)
|
2906009000NRG23030620220595252
|
03/06/2022
|
Saraswathi
|
2906009WL017233
|
Saraswathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANDARAMPET
|
TN-06-009-038-002/699-A
(Tharadapattu)
|
2906009000NRG23030620220595254
|
03/06/2022
|
Rani
|
2906009WL017233
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-038-002/710-A
(Tharadapattu)
|
2906009000NRG23030620220595255
|
03/06/2022
|
Sulochana
|
2906009WL017233
|
Sulochana
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/464-A
(Tharadapattu)
|
2906009000NRG23030620220595257
|
03/06/2022
|
Dhanalakshmi
|
2906009WL017233
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/656-A
(Tharadapattu)
|
2906009000NRG23030620220595259
|
03/06/2022
|
Elavarasi
|
2906009WL017233
|
Elavarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/657-A
(Tharadapattu)
|
2906009000NRG23030620220595260
|
03/06/2022
|
Dilshath
|
2906009WL017233
|
Dilshath
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dilshath
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/666-A
(Tharadapattu)
|
2906009000NRG23030620220595262
|
03/06/2022
|
Lalitha
|
2906009WL017233
|
Lalitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/668-A
(Tharadapattu)
|
2906009000NRG23030620220595263
|
03/06/2022
|
Jothi
|
2906009WL017233
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/669-A
(Tharadapattu)
|
2906009000NRG23030620220595264
|
03/06/2022
|
Mangaiyammal
|
2906009WL017233
|
Mangaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-038-038/673-A
(Tharadapattu)
|
2906009000NRG23030620220595266
|
03/06/2022
|
Malathy
|
2906009WL017233
|
Malathy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malathy
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-038-038/675-A
(Tharadapattu)
|
2906009000NRG23030620220595268
|
03/06/2022
|
Indirani
|
2906009WL017233
|
Indirani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-038-038/678-A
(Tharadapattu)
|
2906009000NRG23030620220595269
|
03/06/2022
|
Fathimabee
|
2906009WL017233
|
Fathimabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Fathimabee
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-038-038/679-A
(Tharadapattu)
|
2906009000NRG23030620220595270
|
03/06/2022
|
Aasamabee
|
2906009WL017233
|
Aasamabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aasamabee
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-038-038/680-A
(Tharadapattu)
|
2906009000NRG23030620220595271
|
03/06/2022
|
Alamelu
|
2906009WL017233
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-038-038/681-A
(Tharadapattu)
|
2906009000NRG23030620220595272
|
03/06/2022
|
Chandira
|
2906009WL017233
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandira
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-038-038/686-A
(Tharadapattu)
|
2906009000NRG23030620220595275
|
03/06/2022
|
Santhi
|
2906009WL017233
|
Santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-038-038/690-A
(Tharadapattu)
|
2906009000NRG23030620220595276
|
03/06/2022
|
Kuthrathbi
|
2906009WL017233
|
Kuthrathbi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuthrathbi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-038-038/696-A
(Tharadapattu)
|
2906009000NRG23030620220595277
|
03/06/2022
|
Usanbee
|
2906009WL017233
|
Usanbee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usanbee
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-038-038/697-B
(Tharadapattu)
|
2906009000NRG23030620220595278
|
03/06/2022
|
Sasikal
|
2906009WL017233
|
Sasikal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-038-038/698-A
(Tharadapattu)
|
2906009000NRG23030620220595279
|
03/06/2022
|
Singaram
|
2906009WL017233
|
Singaram
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Singaram
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-038-038/707-A
(Tharadapattu)
|
2906009000NRG23030620220595281
|
03/06/2022
|
Shanthi
|
2906009WL017233
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-038-038/708-A
(Tharadapattu)
|
2906009000NRG23030620220595282
|
03/06/2022
|
Muniyammal
|
2906009WL017233
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-038-038/709-A
(Tharadapattu)
|
2906009000NRG23030620220595283
|
03/06/2022
|
Jothi
|
2906009WL017233
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-038-038/714-A
(Tharadapattu)
|
2906009000NRG23030620220595284
|
03/06/2022
|
Bakiyam
|
2906009WL017233
|
Bakiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-038-038/715-A
(Tharadapattu)
|
2906009000NRG23030620220595285
|
03/06/2022
|
Durga
|
2906009WL017233
|
Durga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Durga
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-038-038/716-A
(Tharadapattu)
|
2906009000NRG23030620220595286
|
03/06/2022
|
Muniyammal
|
2906009WL017233
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-038-038/717-A
(Tharadapattu)
|
2906009000NRG23030620220595287
|
03/06/2022
|
Shainabee
|
2906009WL017233
|
Shainabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shainabee
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-038-038/718-A
(Tharadapattu)
|
2906009000NRG23030620220595288
|
03/06/2022
|
Shairabee
|
2906009WL017233
|
Shairabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shairabee
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-038-038/724-A
(Tharadapattu)
|
2906009000NRG23030620220595289
|
03/06/2022
|
Muniyammal
|
2906009WL017233
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-038-038/726-A
(Tharadapattu)
|
2906009000NRG23030620220595290
|
03/06/2022
|
Genagamma
|
2906009WL017233
|
Genagamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Genagamma
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-038-038/729-A
(Tharadapattu)
|
2906009000NRG23030620220595291
|
03/06/2022
|
Malarvizhi
|
2906009WL017233
|
Malarvizhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-038-038/731-A
(Tharadapattu)
|
2906009000NRG23030620220595292
|
03/06/2022
|
Indira
|
2906009WL017233
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|