|
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-06-009-028-002/1403-A
(Radhapuram)
|
2906009000NRG23280620221097125
|
28/06/2022
|
Chinnapappa
|
2906009WL029805
|
Chinnapappa
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-005/1204-A
(Radhapuram)
|
2906009000NRG23280620221097127
|
28/06/2022
|
Kasiyammal
|
2906009WL029805
|
Kasiyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-005/1355-A
(Radhapuram)
|
2906009000NRG23280620221097128
|
28/06/2022
|
Manjutha
|
2906009WL029805
|
Manjutha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjutha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-005/1364-A
(Radhapuram)
|
2906009000NRG23280620221097129
|
28/06/2022
|
Chitra
|
2906009WL029805
|
Chitra
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-005/1372-A
(Radhapuram)
|
2906009000NRG23280620221097130
|
28/06/2022
|
Parameshwari
|
2906009WL029805
|
Parameshwari
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-028/1022-A
(Radhapuram)
|
2906009000NRG23280620221097133
|
28/06/2022
|
Pachiyammal
|
2906009WL029805
|
Pachiyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-028/1068-A
(Radhapuram)
|
2906009000NRG23280620221097134
|
28/06/2022
|
Krishnaveni
|
2906009WL029805
|
Krishnaveni
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-028/1111-A
(Radhapuram)
|
2906009000NRG23280620221097135
|
28/06/2022
|
Pachiyammal
|
2906009WL029805
|
Pachiyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-028/1114-A
(Radhapuram)
|
2906009000NRG23280620221097136
|
28/06/2022
|
Krishnaveni
|
2906009WL029805
|
Krishnaveni
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-028/1123-A
(Radhapuram)
|
2906009000NRG23280620221097137
|
28/06/2022
|
Kamala
|
2906009WL029805
|
Kamala
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/1188-A
(Radhapuram)
|
2906009000NRG23280620221097138
|
28/06/2022
|
Kanniyammal
|
2906009WL029805
|
Kanniyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/1360-A
(Radhapuram)
|
2906009000NRG23280620221097139
|
28/06/2022
|
Valarmathi
|
2906009WL029805
|
Valarmathi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/1414-A
(Radhapuram)
|
2906009000NRG23280620221097141
|
28/06/2022
|
Maragatham
|
2906009WL029805
|
Maragatham
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-028-028/1443-A
(Radhapuram)
|
2906009000NRG23280620221097142
|
28/06/2022
|
Saritha
|
2906009WL029805
|
Saritha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saritha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-028-028/27-A
(Radhapuram)
|
2906009000NRG23280620221097150
|
28/06/2022
|
Thavamani
|
2906009WL029805
|
Thavamani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-028-028/321-A
(Radhapuram)
|
2906009000NRG23280620221097151
|
28/06/2022
|
Amartham
|
2906009WL029805
|
Amartham
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amartham
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-028-028/347-A
(Radhapuram)
|
2906009000NRG23280620221097152
|
28/06/2022
|
Chandira
|
2906009WL029805
|
Chandira
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandira
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-028-028/368-A
(Radhapuram)
|
2906009000NRG23280620221097153
|
28/06/2022
|
Sumathi
|
2906009WL029805
|
Sumathi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-028-028/400-A
(Radhapuram)
|
2906009000NRG23280620221097154
|
28/06/2022
|
Dhavamani
|
2906009WL029805
|
Dhavamani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-028-028/440-A
(Radhapuram)
|
2906009000NRG23280620221097156
|
28/06/2022
|
Kavitha
|
2906009WL029805
|
Kavitha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-028-028/466-A
(Radhapuram)
|
2906009000NRG23280620221097157
|
28/06/2022
|
Selvarani
|
2906009WL029805
|
Selvarani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-028-028/546-A
(Radhapuram)
|
2906009000NRG23280620221097159
|
28/06/2022
|
Jayanthi
|
2906009WL029805
|
Jayanthi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-028-028/693-A
(Radhapuram)
|
2906009000NRG23280620221097160
|
28/06/2022
|
Lakshmi
|
2906009WL029805
|
Lakshmi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-028-028/697-A
(Radhapuram)
|
2906009000NRG23280620221097161
|
28/06/2022
|
Punitha
|
2906009WL029805
|
Punitha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Punitha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-028-028/705-A
(Radhapuram)
|
2906009000NRG23280620221097162
|
28/06/2022
|
Pachiyammal
|
2906009WL029805
|
Pachiyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-028-028/937-A
(Radhapuram)
|
2906009000NRG23280620221097164
|
28/06/2022
|
Sumathi
|
2906009WL029805
|
Sumathi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|