|
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-06-009-011-011/1009-A
(Kilavanakkampadi)
|
2906009000NRG23120720221380152
|
12/07/2022
|
Ettiyammal
|
2906009WL036929
|
Ettiyammal
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-011-011/12-A
(Kilavanakkampadi)
|
2906009000NRG23120720221377503
|
12/07/2022
|
Lakshmi
|
2906009WL036832
|
Lakshmi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANDARAMPET
|
TN-06-009-011-011/390-A
(Kilavanakkampadi)
|
2906009000NRG23120720221380131
|
12/07/2022
|
Raji
|
2906009WL036916
|
Raji
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raji
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-011-011/400-A
(Kilavanakkampadi)
|
2906009000NRG23120720221377708
|
12/07/2022
|
VIjaya
|
2906009WL036840
|
VIjaya
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIjaya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-011-011/406-A
(Kilavanakkampadi)
|
2906009000NRG23120720221377848
|
12/07/2022
|
Asothai
|
2906009WL036847
|
Asothai
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Asothai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-011-011/412-A
(Kilavanakkampadi)
|
2906009000NRG23120720221380132
|
12/07/2022
|
Pappa
|
2906009WL036916
|
Pappa
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANDARAMPET
|
TN-06-009-011-011/430-A
(Kilavanakkampadi)
|
2906009000NRG23120720221377956
|
12/07/2022
|
Revathy
|
2906009WL036850
|
Revathy
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THANDARAMPET
|
TN-06-009-011-011/481-A
(Kilavanakkampadi)
|
2906009000NRG23120720221380153
|
12/07/2022
|
Ranganathan
|
2906009WL036929
|
Ranganathan
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-011-011/525-A
(Kilavanakkampadi)
|
2906009000NRG23120720221377712
|
12/07/2022
|
Veerasamy
|
2906009WL036842
|
Veerasamy
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/62-A
(Kilavanakkampadi)
|
2906009000NRG23120720221377713
|
12/07/2022
|
Subathra
|
2906009WL036842
|
Subathra
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subathra
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/7-A
(Kilavanakkampadi)
|
2906009000NRG23120720221377709
|
12/07/2022
|
Sasikala
|
2906009WL036840
|
Sasikala
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-011-011/784-A
(Kilavanakkampadi)
|
2906009000NRG23120720221377849
|
12/07/2022
|
Anjala
|
2906009WL036847
|
Anjala
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANDARAMPET
|
TN-06-009-011-011/850-A
(Kilavanakkampadi)
|
2906009000NRG23120720221380141
|
12/07/2022
|
Sudha
|
2906009WL036920
|
Sudha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-011-011/926-A
(Kilavanakkampadi)
|
2906009000NRG23120720221380133
|
12/07/2022
|
Poongothai
|
2906009WL036916
|
Poongothai
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-011-011/941-A
(Kilavanakkampadi)
|
2906009000NRG23120720221377615
|
12/07/2022
|
Ammavasai
|
2906009WL036836
|
Ammavasai
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-011-011/941-A
(Kilavanakkampadi)
|
2906009000NRG23120720221377616
|
12/07/2022
|
Jayasudha
|
2906009WL036836
|
Jayasudha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-011-011/944-A
(Kilavanakkampadi)
|
2906009000NRG23120720221377617
|
12/07/2022
|
Vanisri
|
2906009WL036836
|
Vanisri
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanisri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71655
|
71655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71655
|
71655
|
|
|
|
|
|
|
|