|
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-06-009-016-002/820-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044445
|
16/08/2022
|
Sangeetha
|
2906009WL051336
|
Sangeetha
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-016-016/210-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044446
|
16/08/2022
|
Yasothai
|
2906009WL051336
|
Yasothai
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-016-016/235-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044447
|
16/08/2022
|
Kasiyammal
|
2906009WL051336
|
Kasiyammal
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-016-016/236-a
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044448
|
16/08/2022
|
Pottiyammal
|
2906009WL051336
|
Pottiyammal
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-016-016/246-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044449
|
16/08/2022
|
Sinthamani
|
2906009WL051336
|
Sinthamani
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-016-016/254-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044450
|
16/08/2022
|
Maliga
|
2906009WL051336
|
Maliga
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maliga
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-016-016/302-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044451
|
16/08/2022
|
Kirushnavani
|
2906009WL051336
|
Kirushnavani
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kirushnavani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-016-016/322-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044452
|
16/08/2022
|
Malar
|
2906009WL051336
|
Malar
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-016-016/333-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044453
|
16/08/2022
|
Anjalai
|
2906009WL051336
|
Anjalai
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-016-016/349-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044455
|
16/08/2022
|
govindamal
|
2906009WL051336
|
govindamal
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
govindamal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-016-016/433-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044457
|
16/08/2022
|
Saroja
|
2906009WL051336
|
Saroja
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-016-016/471-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044458
|
16/08/2022
|
Kirushanavani
|
2906009WL051336
|
Kirushanavani
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kirushanavani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-016-016/573-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044459
|
16/08/2022
|
Boopathi
|
2906009WL051336
|
Boopathi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-016-016/615-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044461
|
16/08/2022
|
Karpagam
|
2906009WL051336
|
Karpagam
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-016-016/742-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044462
|
16/08/2022
|
Bharathi
|
2906009WL051336
|
Bharathi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-016-016/837-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044463
|
16/08/2022
|
Radhika
|
2906009WL051336
|
Radhika
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|