|
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-06-009-030-030/1045-A
(Reddiyapalayam)
|
2906009000NRG23200620220943079
|
20/06/2022
|
Unnamalai
|
2906009WL026068
|
Unnamalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-030-030/1125-A
(Reddiyapalayam)
|
2906009000NRG23200620220943080
|
20/06/2022
|
Valli
|
2906009WL026068
|
Valli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-030-030/1172-A
(Reddiyapalayam)
|
2906009000NRG23200620220943082
|
20/06/2022
|
Pachaiyammal
|
2906009WL026068
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-030-030/1177-A
(Reddiyapalayam)
|
2906009000NRG23200620220943083
|
20/06/2022
|
Dhanalakshmi
|
2906009WL026068
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-030-030/1411-A
(Reddiyapalayam)
|
2906009000NRG23200620220943084
|
20/06/2022
|
Niramathi
|
2906009WL026068
|
Niramathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Niramathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-030-030/1452-A
(Reddiyapalayam)
|
2906009000NRG23200620220943086
|
20/06/2022
|
Kanagi
|
2906009WL026068
|
Kanagi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kanagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANDARAMPET
|
TN-06-009-030-030/1463
(Reddiyapalayam)
|
2906009000NRG23200620220943087
|
20/06/2022
|
Manjula
|
2906009WL026068
|
Manjula
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-030-030/207-A
(Reddiyapalayam)
|
2906009000NRG23200620220943089
|
20/06/2022
|
Vimala
|
2906009WL026068
|
Vimala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
9
|
THANDARAMPET
|
TN-06-009-030-030/668-A
(Reddiyapalayam)
|
2906009000NRG23200620220943091
|
20/06/2022
|
Chennammal
|
2906009WL026068
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-030-030/668-A
(Reddiyapalayam)
|
2906009000NRG23200620220943092
|
20/06/2022
|
Usha
|
2906009WL026068
|
Usha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Usha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-030-030/718-A
(Reddiyapalayam)
|
2906009000NRG23200620220943093
|
20/06/2022
|
Malar
|
2906009WL026068
|
Malar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-030-030/736-A
(Reddiyapalayam)
|
2906009000NRG23200620220943094
|
20/06/2022
|
viruthammpal
|
2906009WL026068
|
viruthammpal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
viruthammpal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-030-030/776-A
(Reddiyapalayam)
|
2906009000NRG23200620220943095
|
20/06/2022
|
Lalitha
|
2906009WL026068
|
Lalitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-030-030/822-A
(Reddiyapalayam)
|
2906009000NRG23200620220943096
|
20/06/2022
|
Kuppu
|
2906009WL026068
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-030-030/830-A
(Reddiyapalayam)
|
2906009000NRG23200620220943097
|
20/06/2022
|
Selvi
|
2906009WL026068
|
Selvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-030-030/832-A
(Reddiyapalayam)
|
2906009000NRG23200620220943098
|
20/06/2022
|
Dhavamani
|
2906009WL026068
|
Dhavamani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-030-030/842-A
(Reddiyapalayam)
|
2906009000NRG23200620220943100
|
20/06/2022
|
Meena
|
2906009WL026068
|
Meena
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meena
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-030-030/845-A
(Reddiyapalayam)
|
2906009000NRG23200620220943101
|
20/06/2022
|
Panjalai
|
2906009WL026068
|
Panjalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-030-030/852-A
(Reddiyapalayam)
|
2906009000NRG23200620220943102
|
20/06/2022
|
Sarasu
|
2906009WL026068
|
Sarasu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-030-030/898-A
(Reddiyapalayam)
|
2906009000NRG23200620220943103
|
20/06/2022
|
Bavani
|
2906009WL026068
|
Bavani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Bavani
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-030-030/915-A
(Reddiyapalayam)
|
2906009000NRG23200620220943105
|
20/06/2022
|
Meena
|
2906009WL026068
|
Meena
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-030-030/918-A
(Reddiyapalayam)
|
2906009000NRG23200620220943106
|
20/06/2022
|
Anjalai
|
2906009WL026068
|
Anjalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-030-030/967-A
(Reddiyapalayam)
|
2906009000NRG23200620220943107
|
20/06/2022
|
Pachaiyammal
|
2906009WL026068
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|