|
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-06-009-018-004/772-A
(Melpachar)
|
2906009000NRG23060620220649597
|
06/06/2022
|
Periyapapa
|
2906009WL018602
|
Periyapapa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyapapa
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-004/804-A
(Melpachar)
|
2906009000NRG23060620220649598
|
06/06/2022
|
Vanitha
|
2906009WL018602
|
Vanitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-004/806-A
(Melpachar)
|
2906009000NRG23060620220649599
|
06/06/2022
|
Gandhimathi
|
2906009WL018602
|
Gandhimathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-004/814-A
(Melpachar)
|
2906009000NRG23060620220649600
|
06/06/2022
|
Chennamal
|
2906009WL018602
|
Chennamal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennamal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-004/821-A
(Melpachar)
|
2906009000NRG23060620220649601
|
06/06/2022
|
Silkammal
|
2906009WL018602
|
Silkammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Silkammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-004/822-A
(Melpachar)
|
2906009000NRG23060620220649602
|
06/06/2022
|
Manimegalai
|
2906009WL018602
|
Manimegalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-004/825-A
(Melpachar)
|
2906009000NRG23060620220649603
|
06/06/2022
|
Soundriya
|
2906009WL018602
|
Soundriya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Soundriya
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-004/826-A
(Melpachar)
|
2906009000NRG23060620220649604
|
06/06/2022
|
Selvi
|
2906009WL018602
|
Selvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-004/827-A
(Melpachar)
|
2906009000NRG23060620220649605
|
06/06/2022
|
Santhi
|
2906009WL018602
|
Santhi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-004/851-A
(Melpachar)
|
2906009000NRG23060620220649606
|
06/06/2022
|
Vasantha
|
2906009WL018602
|
Vasantha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-004/867-A
(Melpachar)
|
2906009000NRG23060620220649607
|
06/06/2022
|
Manjula
|
2906009WL018602
|
Manjula
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-004/871-A
(Melpachar)
|
2906009000NRG23060620220649608
|
06/06/2022
|
Olivilakku
|
2906009WL018602
|
Olivilakku
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Olivilakku
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/400-A
(Melpachar)
|
2906009000NRG23060620220649610
|
06/06/2022
|
Vasntha
|
2906009WL018602
|
Vasntha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasntha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/403-A
(Melpachar)
|
2906009000NRG23060620220649611
|
06/06/2022
|
Rani
|
2906009WL018602
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/416-A
(Melpachar)
|
2906009000NRG23060620220649612
|
06/06/2022
|
Kumari
|
2906009WL018602
|
Kumari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/440-A
(Melpachar)
|
2906009000NRG23060620220649614
|
06/06/2022
|
Mari
|
2906009WL018602
|
Mari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/442-A
(Melpachar)
|
2906009000NRG23060620220649615
|
06/06/2022
|
Chitra
|
2906009WL018602
|
Chitra
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/447-A
(Melpachar)
|
2906009000NRG23060620220649616
|
06/06/2022
|
Kumar
|
2906009WL018602
|
Kumar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/493-A
(Melpachar)
|
2906009000NRG23060620220649617
|
06/06/2022
|
Saila
|
2906009WL018602
|
Saila
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saila
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/643-a
(Melpachar)
|
2906009000NRG23060620220649618
|
06/06/2022
|
Sathya
|
2906009WL018602
|
Sathya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|