|
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-06-009-018-018/173-A
(Melpachar)
|
2906009000NRG22040420225068884
|
05/04/2022
|
Ruku
|
2906009WL115435
|
Ruku
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ruku
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/317-A
(Melpachar)
|
2906009000NRG22040420225068885
|
05/04/2022
|
Chennammal
|
2906009WL115435
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/325-A
(Melpachar)
|
2906009000NRG22040420225068886
|
05/04/2022
|
Thangammal
|
2906009WL115435
|
Thangammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/330-A
(Melpachar)
|
2906009000NRG22040420225068887
|
05/04/2022
|
Sumathi
|
2906009WL115435
|
Sumathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/331-A
(Melpachar)
|
2906009000NRG22040420225068888
|
05/04/2022
|
Mannu
|
2906009WL115435
|
Mannu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mannu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/338-A
(Melpachar)
|
2906009000NRG22040420225068889
|
05/04/2022
|
Selvi
|
2906009WL115435
|
Selvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/346-A
(Melpachar)
|
2906009000NRG22040420225068891
|
05/04/2022
|
Mannankatti
|
2906009WL115435
|
Mannankatti
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/352-A
(Melpachar)
|
2906009000NRG22040420225068892
|
05/04/2022
|
Sangeetha
|
2906009WL115435
|
Sangeetha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/359-A
(Melpachar)
|
2906009000NRG22040420225068893
|
05/04/2022
|
Rukkammal
|
2906009WL115435
|
Rukkammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/363-A
(Melpachar)
|
2906009000NRG22040420225068894
|
05/04/2022
|
Saroja
|
2906009WL115435
|
Saroja
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/371-A
(Melpachar)
|
2906009000NRG22040420225068895
|
05/04/2022
|
Vennila
|
2906009WL115435
|
Vennila
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/376-A
(Melpachar)
|
2906009000NRG22040420225068896
|
05/04/2022
|
Kunthiyammal
|
2906009WL115435
|
Kunthiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/378-A
(Melpachar)
|
2906009000NRG22040420225068897
|
05/04/2022
|
Malli
|
2906009WL115435
|
Malli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malli
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/379-A
(Melpachar)
|
2906009000NRG22040420225068898
|
05/04/2022
|
Machagandhi
|
2906009WL115435
|
Machagandhi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/382-A
(Melpachar)
|
2906009000NRG22040420225068899
|
05/04/2022
|
Kannan
|
2906009WL115435
|
Kannan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannan
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/388-A
(Melpachar)
|
2906009000NRG22040420225068900
|
05/04/2022
|
Kavitha
|
2906009WL115435
|
Kavitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/450-A
(Melpachar)
|
2906009000NRG22040420225068901
|
05/04/2022
|
Pappathi
|
2906009WL115435
|
Pappathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/454-A
(Melpachar)
|
2906009000NRG22040420225068902
|
05/04/2022
|
Jaya
|
2906009WL115435
|
Jaya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/487-A
(Melpachar)
|
2906009000NRG22040420225068903
|
05/04/2022
|
Kannammal
|
2906009WL115435
|
Kannammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/527-A
(Melpachar)
|
2906009000NRG22040420225068904
|
05/04/2022
|
Selvi
|
2906009WL115435
|
Selvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/666-A
(Melpachar)
|
2906009000NRG22040420225068905
|
05/04/2022
|
Sathiya
|
2906009WL115435
|
Sathiya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/713-A
(Melpachar)
|
2906009000NRG22040420225068906
|
05/04/2022
|
Kavitha
|
2906009WL115435
|
Kavitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|