|
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-06-009-016-016/33-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603045
|
06/06/2022
|
Panjalai
|
2906009WL017407
|
Panjalai
|
00176
|
IDIB000T069
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-016-016/121-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603031
|
06/06/2022
|
Chitra
|
2906009WL017407
|
Chitra
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-016-016/124-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603032
|
06/06/2022
|
Jaya
|
2906009WL017407
|
Jaya
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-016-016/131-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603033
|
06/06/2022
|
Sathiya
|
2906009WL017407
|
Sathiya
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-016-016/140-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603034
|
06/06/2022
|
Kanniyammal
|
2906009WL017407
|
Kanniyammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-016-016/141-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603035
|
06/06/2022
|
Kathayi
|
2906009WL017407
|
Kathayi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-016-016/156-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603036
|
06/06/2022
|
Chennammal
|
2906009WL017407
|
Chennammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-016-016/159-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603037
|
06/06/2022
|
Alamelu
|
2906009WL017407
|
Alamelu
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-016-016/173-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603038
|
06/06/2022
|
Chennammal
|
2906009WL017407
|
Chennammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-016-016/186-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603039
|
06/06/2022
|
Ganasan
|
2906009WL017407
|
Ganasan
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganasan
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-016-016/2-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603040
|
06/06/2022
|
Sumathi
|
2906009WL017407
|
Sumathi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-016-016/23-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603041
|
06/06/2022
|
Velu
|
2906009WL017407
|
Velu
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velu
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-016-016/25-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603043
|
06/06/2022
|
Sangeetha
|
2906009WL017407
|
Sangeetha
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-016-016/32-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603044
|
06/06/2022
|
Thuttammal
|
2906009WL017407
|
Thuttammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thuttammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANDARAMPET
|
TN-06-009-016-016/37-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603048
|
06/06/2022
|
Kullammal
|
2906009WL017407
|
Kullammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-016-016/37-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603049
|
06/06/2022
|
Mariyammal
|
2906009WL017407
|
Mariyammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-016-016/42-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603050
|
06/06/2022
|
Lakshmi
|
2906009WL017407
|
Lakshmi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-016-016/48-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603051
|
06/06/2022
|
Alamalu
|
2906009WL017407
|
Alamalu
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-016-016/52-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603052
|
06/06/2022
|
Ananthan
|
2906009WL017407
|
Ananthan
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-016-016/58-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603053
|
06/06/2022
|
Kuppu
|
2906009WL017407
|
Kuppu
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-016-016/61-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603054
|
06/06/2022
|
Renu
|
2906009WL017407
|
Renu
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-016-016/705-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603056
|
06/06/2022
|
Dhavamani
|
2906009WL017407
|
Dhavamani
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-016-016/74-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603058
|
06/06/2022
|
Channammal
|
2906009WL017407
|
Channammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Channammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-016-016/75-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603059
|
06/06/2022
|
Santhi
|
2906009WL017407
|
Santhi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-016-016/8-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603060
|
06/06/2022
|
Valli
|
2906009WL017407
|
Valli
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-016-016/80-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603061
|
06/06/2022
|
Chandira
|
2906009WL017407
|
Chandira
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandira
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-016-016/92-A
(Malayanoor Chekkadi)
|
2906009000NRG23030620220603063
|
06/06/2022
|
Malar
|
2906009WL017407
|
Malar
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|