|
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-06-009-018-018/122-A
(Melpachar)
|
2906009000NRG23100620220762815
|
10/06/2022
|
Ambiga
|
2906009WL021541
|
Ambiga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/17-A
(Melpachar)
|
2906009000NRG23100620220762816
|
10/06/2022
|
Poongavanam
|
2906009WL021541
|
Poongavanam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/173-A
(Melpachar)
|
2906009000NRG23100620220762802
|
10/06/2022
|
Ruku
|
2906009WL021540
|
Ruku
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ruku
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/191-A
(Melpachar)
|
2906009000NRG23100620220762804
|
10/06/2022
|
Mari
|
2906009WL021540
|
Mari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mari
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/191-A
(Melpachar)
|
2906009000NRG23100620220762803
|
10/06/2022
|
Sundaramoorthy
|
2906009WL021540
|
Sundaramoorthy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/238-A
(Melpachar)
|
2906009000NRG23100620220762817
|
10/06/2022
|
Periyapulla
|
2906009WL021541
|
Periyapulla
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyapulla
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/239-A
(Melpachar)
|
2906009000NRG23100620220762818
|
10/06/2022
|
Aiyammal
|
2906009WL021541
|
Aiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aiyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/242-A
(Melpachar)
|
2906009000NRG23100620220762819
|
10/06/2022
|
Moorthy
|
2906009WL021541
|
Moorthy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/373-A
(Melpachar)
|
2906009000NRG23100620220762805
|
10/06/2022
|
Sunthari
|
2906009WL021540
|
Sunthari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/39-A
(Melpachar)
|
2906009000NRG23100620220762821
|
10/06/2022
|
Vediyammal
|
2906009WL021541
|
Vediyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/460-A
(Melpachar)
|
2906009000NRG23100620220762806
|
10/06/2022
|
Valli
|
2906009WL021540
|
Valli
|
00176
|
IDIB000T094
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/479-A
(Melpachar)
|
2906009000NRG23100620220762822
|
10/06/2022
|
Malliga
|
2906009WL021541
|
Malliga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/544-A
(Melpachar)
|
2906009000NRG23100620220762807
|
10/06/2022
|
Vijiya
|
2906009WL021540
|
Vijiya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/547-A
(Melpachar)
|
2906009000NRG23100620220762824
|
10/06/2022
|
Pavalakodi
|
2906009WL021541
|
Pavalakodi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/60-A
(Melpachar)
|
2906009000NRG23100620220762826
|
10/06/2022
|
Alangaram
|
2906009WL021541
|
Alangaram
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/652-A
(Melpachar)
|
2906009000NRG23100620220762827
|
10/06/2022
|
Sangeetha
|
2906009WL021541
|
Sangeetha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/674-A
(Melpachar)
|
2906009000NRG23100620220762808
|
10/06/2022
|
Valarmathi
|
2906009WL021540
|
Valarmathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/710-A
(Melpachar)
|
2906009000NRG23100620220762828
|
10/06/2022
|
Jayamala
|
2906009WL021541
|
Jayamala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/713-A
(Melpachar)
|
2906009000NRG23100620220762809
|
10/06/2022
|
Kavitha
|
2906009WL021540
|
Kavitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/96-A
(Melpachar)
|
2906009000NRG23100620220762812
|
10/06/2022
|
Andal
|
2906009WL021540
|
Andal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33570
|
33570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33570
|
33570
|
|
|
|
|
|
|
|