|
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-06-009-018-018/103-A
(Melpachar)
|
2906009000NRG23110620220792152
|
11/06/2022
|
Malliga
|
2906009WL022135
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/108-A
(Melpachar)
|
2906009000NRG23110620220792157
|
11/06/2022
|
Thirupathi
|
2906009WL022135
|
Thirupathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/112-A
(Melpachar)
|
2906009000NRG23110620220792159
|
11/06/2022
|
Kuppu
|
2906009WL022135
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/118-A
(Melpachar)
|
2906009000NRG23110620220792160
|
11/06/2022
|
Pachiyammal
|
2906009WL022135
|
Pachiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/140-A
(Melpachar)
|
2906009000NRG23110620220792161
|
11/06/2022
|
Sakupai
|
2906009WL022135
|
Sakupai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakupai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/142-A
(Melpachar)
|
2906009000NRG23110620220792162
|
11/06/2022
|
Valar
|
2906009WL022135
|
Valar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valar
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/164-A
(Melpachar)
|
2906009000NRG23110620220792164
|
11/06/2022
|
Sathiyavani
|
2906009WL022135
|
Sathiyavani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/169-A
(Melpachar)
|
2906009000NRG23110620220792165
|
11/06/2022
|
Gantha
|
2906009WL022135
|
Gantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gantha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/172-A
(Melpachar)
|
2906009000NRG23110620220792166
|
11/06/2022
|
Chinnapappa
|
2906009WL022135
|
Chinnapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/176-A
(Melpachar)
|
2906009000NRG23110620220792167
|
11/06/2022
|
Uma
|
2906009WL022135
|
Uma
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/180-A
(Melpachar)
|
2906009000NRG23110620220792168
|
11/06/2022
|
Lakshmi
|
2906009WL022135
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/184-A
(Melpachar)
|
2906009000NRG23110620220792169
|
11/06/2022
|
Anusya
|
2906009WL022135
|
Anusya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anusya
|
BANK OF BARODA(606985)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/188-A
(Melpachar)
|
2906009000NRG23110620220792170
|
11/06/2022
|
Pachaiyammal
|
2906009WL022135
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/197-A
(Melpachar)
|
2906009000NRG23110620220792171
|
11/06/2022
|
Sumathi
|
2906009WL022135
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/202-A
(Melpachar)
|
2906009000NRG23110620220792172
|
11/06/2022
|
Malliga
|
2906009WL022135
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/220-A
(Melpachar)
|
2906009000NRG23110620220792173
|
11/06/2022
|
Usha
|
2906009WL022135
|
Usha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/23-A
(Melpachar)
|
2906009000NRG23110620220792174
|
11/06/2022
|
Vediyammal
|
2906009WL022135
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/26-A
(Melpachar)
|
2906009000NRG23110620220792176
|
11/06/2022
|
Suguna
|
2906009WL022135
|
Suguna
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/294-A
(Melpachar)
|
2906009000NRG23110620220792177
|
11/06/2022
|
Munseep
|
2906009WL022135
|
Munseep
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munseep
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/33-A
(Melpachar)
|
2906009000NRG23110620220792179
|
11/06/2022
|
Kalpana
|
2906009WL022135
|
Kalpana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/41-A
(Melpachar)
|
2906009000NRG23110620220792180
|
11/06/2022
|
Rajamani
|
2906009WL022135
|
Rajamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/495-A
(Melpachar)
|
2906009000NRG23110620220792181
|
11/06/2022
|
Madhavi
|
2906009WL022135
|
Madhavi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/51-A
(Melpachar)
|
2906009000NRG23110620220792182
|
11/06/2022
|
Jaishankar
|
2906009WL022135
|
Jaishankar
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/62-A
(Melpachar)
|
2906009000NRG23110620220792184
|
11/06/2022
|
Malar
|
2906009WL022135
|
Malar
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/67-A
(Melpachar)
|
2906009000NRG23110620220792185
|
11/06/2022
|
Nagarathinam
|
2906009WL022135
|
Nagarathinam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/69-A
(Melpachar)
|
2906009000NRG23110620220792186
|
11/06/2022
|
Jagatha
|
2906009WL022135
|
Jagatha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/793-A
(Melpachar)
|
2906009000NRG23110620220792190
|
11/06/2022
|
Banu
|
2906009WL022135
|
Banu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banu
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/799-A
(Melpachar)
|
2906009000NRG23110620220792191
|
11/06/2022
|
Anjala
|
2906009WL022135
|
Anjala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjala
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/801-A
(Melpachar)
|
2906009000NRG23110620220792192
|
11/06/2022
|
Pachaiyammal
|
2906009WL022135
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/812-A
(Melpachar)
|
2906009000NRG23110620220792193
|
11/06/2022
|
Renuga
|
2906009WL022135
|
Renuga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renuga
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/83-A
(Melpachar)
|
2906009000NRG23110620220792194
|
11/06/2022
|
Rami
|
2906009WL022135
|
Rami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rami
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/99-A
(Melpachar)
|
2906009000NRG23110620220792204
|
11/06/2022
|
Saraswathi
|
2906009WL022135
|
Saraswathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|