|
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-06-009-019-006/1454-A
(Mothakkal)
|
2906009000NRG23110720221360221
|
11/07/2022
|
Rathika
|
2906009WL036462
|
Rathika
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathika
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-019-006/1617-A
(Mothakkal)
|
2906009000NRG23110720221360222
|
11/07/2022
|
Selvi
|
2906009WL036462
|
Selvi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-019-006/1677-A
(Mothakkal)
|
2906009000NRG23110720221360223
|
11/07/2022
|
Thangamani
|
2906009WL036462
|
Thangamani
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-019-019/1076-A
(Mothakkal)
|
2906009000NRG23110720221360224
|
11/07/2022
|
Kalpana
|
2906009WL036462
|
Kalpana
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-019-019/1079-B
(Mothakkal)
|
2906009000NRG23110720221360225
|
11/07/2022
|
Jaya
|
2906009WL036462
|
Jaya
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-019-019/1119-A
(Mothakkal)
|
2906009000NRG23110720221360226
|
11/07/2022
|
Jothi
|
2906009WL036462
|
Jothi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-019-019/1199-A
(Mothakkal)
|
2906009000NRG23110720221360227
|
11/07/2022
|
Sathiya
|
2906009WL036462
|
Sathiya
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-019-019/1221-A
(Mothakkal)
|
2906009000NRG23110720221360228
|
11/07/2022
|
Megala
|
2906009WL036462
|
Megala
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANDARAMPET
|
TN-06-009-019-019/1310-A
(Mothakkal)
|
2906009000NRG23110720221360229
|
11/07/2022
|
Poonjolai
|
2906009WL036462
|
Poonjolai
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-019-019/1338-A
(Mothakkal)
|
2906009000NRG23110720221360230
|
11/07/2022
|
Muthammal
|
2906009WL036462
|
Muthammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-019-019/1339-A
(Mothakkal)
|
2906009000NRG23110720221360231
|
11/07/2022
|
Kalaivani
|
2906009WL036462
|
Kalaivani
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-019-019/1510-A
(Mothakkal)
|
2906009000NRG23110720221360232
|
11/07/2022
|
Suganthi
|
2906009WL036462
|
Suganthi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-019-019/588-A
(Mothakkal)
|
2906009000NRG23110720221360233
|
11/07/2022
|
Dhanam
|
2906009WL036462
|
Dhanam
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-019-019/645-A
(Mothakkal)
|
2906009000NRG23110720221360234
|
11/07/2022
|
Venkattammal
|
2906009WL036462
|
Venkattammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-019-019/683-A
(Mothakkal)
|
2906009000NRG23110720221360235
|
11/07/2022
|
Chennammal
|
2906009WL036462
|
Chennammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-019-019/685-A
(Mothakkal)
|
2906009000NRG23110720221360236
|
11/07/2022
|
Manila
|
2906009WL036462
|
Manila
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manila
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-019-019/694-A
(Mothakkal)
|
2906009000NRG23110720221360237
|
11/07/2022
|
Sasiyammal
|
2906009WL036462
|
Sasiyammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasiyammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-019-019/904-A
(Mothakkal)
|
2906009000NRG23110720221360238
|
11/07/2022
|
Rani
|
2906009WL036462
|
Rani
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|