|
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-06-009-025-006/1342-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052435
|
05/04/2022
|
Mrugammal
|
2906009WL115114
|
Mrugammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mrugammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-025-007/1354-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052441
|
05/04/2022
|
Kulathaitherasa
|
2906009WL115114
|
Kulathaitherasa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulathaitherasa
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-025-025/1211-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052443
|
05/04/2022
|
Pushpa
|
2906009WL115114
|
Pushpa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-025-025/1282-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052444
|
05/04/2022
|
Parimala
|
2906009WL115114
|
Parimala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-025-025/137-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052446
|
05/04/2022
|
Ramaye
|
2906009WL115114
|
Ramaye
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/140-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052447
|
05/04/2022
|
Chakkaravathi
|
2906009WL115114
|
Chakkaravathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chakkaravathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-025-025/306-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052448
|
05/04/2022
|
Kullammal
|
2906009WL115114
|
Kullammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/357-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052449
|
05/04/2022
|
Indira
|
2906009WL115114
|
Indira
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/376-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052450
|
05/04/2022
|
Janaki
|
2906009WL115114
|
Janaki
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/426-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052451
|
05/04/2022
|
Elumalai
|
2906009WL115114
|
Elumalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-025-025/752-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052454
|
05/04/2022
|
Valli
|
2906009WL115114
|
Valli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-025-025/808-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052456
|
05/04/2022
|
Dhanalakshmi
|
2906009WL115114
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-025-025/808-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052455
|
05/04/2022
|
Ramachandiran
|
2906009WL115114
|
Ramachandiran
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-025-025/870-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052457
|
05/04/2022
|
Sarasu
|
2906009WL115114
|
Sarasu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-025-025/929-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052459
|
05/04/2022
|
JOthi
|
2906009WL115114
|
JOthi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOthi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-025-025/930-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052461
|
05/04/2022
|
Arumugam
|
2906009WL115114
|
Arumugam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-025-025/930-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052460
|
05/04/2022
|
Selvi
|
2906009WL115114
|
Selvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-025-025/940-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052462
|
05/04/2022
|
Mariyammal
|
2906009WL115114
|
Mariyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-025-025/943-A
(Pudur Chekkadi)
|
2906009000NRG22040420225052463
|
05/04/2022
|
Selvarani
|
2906009WL115114
|
Selvarani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|