|
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-06-009-046-046/1039-A
(T.Velur)
|
2906009000NRG23230920222742980
|
23/09/2022
|
Ramaye
|
2906009WL066411
|
Ramaye
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1200-A
(T.Velur)
|
2906009000NRG23230920222742982
|
23/09/2022
|
Revathi
|
2906009WL066411
|
Revathi
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1204-A
(T.Velur)
|
2906009000NRG23230920222742983
|
23/09/2022
|
Kala
|
2906009WL066411
|
Kala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1307-A
(T.Velur)
|
2906009000NRG23230920222742986
|
23/09/2022
|
Barathi
|
2906009WL066411
|
Barathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Barathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1310-A
(T.Velur)
|
2906009000NRG23230920222742987
|
23/09/2022
|
Vijiya
|
2906009WL066411
|
Vijiya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1368-A
(T.Velur)
|
2906009000NRG23230920222742988
|
23/09/2022
|
Muniyammal
|
2906009WL066411
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/232-A
(T.Velur)
|
2906009000NRG23230920222742989
|
23/09/2022
|
Chinnathambi
|
2906009WL066411
|
Chinnathambi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/243-A
(T.Velur)
|
2906009000NRG23230920222742991
|
23/09/2022
|
Meenakshi
|
2906009WL066411
|
Meenakshi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/258-A
(T.Velur)
|
2906009000NRG23230920222742992
|
23/09/2022
|
Susila
|
2906009WL066411
|
Susila
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/392-A
(T.Velur)
|
2906009000NRG23230920222742993
|
23/09/2022
|
Chinnathaye
|
2906009WL066411
|
Chinnathaye
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnathaye
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/410-A
(T.Velur)
|
2906009000NRG23230920222742994
|
23/09/2022
|
Amudha
|
2906009WL066411
|
Amudha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amudha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/425-A
(T.Velur)
|
2906009000NRG23230920222742995
|
23/09/2022
|
Maliga
|
2906009WL066411
|
Maliga
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maliga
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/437-A
(T.Velur)
|
2906009000NRG23230920222742996
|
23/09/2022
|
Vasantha
|
2906009WL066411
|
Vasantha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/457-A
(T.Velur)
|
2906009000NRG23230920222742997
|
23/09/2022
|
Vasanthi
|
2906009WL066411
|
Vasanthi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/502-A
(T.Velur)
|
2906009000NRG23230920222742998
|
23/09/2022
|
Sarasu
|
2906009WL066411
|
Sarasu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-046-046/538-A
(T.Velur)
|
2906009000NRG23230920222742999
|
23/09/2022
|
Ramayi
|
2906009WL066411
|
Ramayi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-046-046/542-A
(T.Velur)
|
2906009000NRG23230920222743000
|
23/09/2022
|
Usha
|
2906009WL066411
|
Usha
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Usha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-046-046/543-A
(T.Velur)
|
2906009000NRG23230920222743001
|
23/09/2022
|
Chinnapappa
|
2906009WL066411
|
Chinnapappa
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-046-046/792-A
(T.Velur)
|
2906009000NRG23230920222743002
|
23/09/2022
|
SANGEETHA
|
2906009WL066411
|
SANGEETHA
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-046-046/858-A
(T.Velur)
|
2906009000NRG23230920222743003
|
23/09/2022
|
Jaya
|
2906009WL066411
|
Jaya
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaya
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-046-046/875-A
(T.Velur)
|
2906009000NRG23230920222743004
|
23/09/2022
|
Chinnammal
|
2906009WL066411
|
Chinnammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-046-046/960-A
(T.Velur)
|
2906009000NRG23230920222743005
|
23/09/2022
|
Chinnakannu
|
2906009WL066411
|
Chinnakannu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-046-046/996-A
(T.Velur)
|
2906009000NRG23230920222743007
|
23/09/2022
|
Sangeetha
|
2906009WL066411
|
Sangeetha
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-046-046/999-A
(T.Velur)
|
2906009000NRG23230920222743008
|
23/09/2022
|
Balaraman
|
2906009WL066411
|
Balaraman
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|