|
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-06-009-019-001/1777-A
(Mothakkal)
|
2906009000NRG23040720221201467
|
04/07/2022
|
Soniya
|
2906009WL032512
|
Soniya
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soniya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-019-003/1605-A
(Mothakkal)
|
2906009000NRG23040720221201468
|
04/07/2022
|
Priya
|
2906009WL032512
|
Priya
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-019-003/1645-A
(Mothakkal)
|
2906009000NRG23040720221201469
|
04/07/2022
|
Shanthi
|
2906009WL032512
|
Shanthi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-019-019/1067-A
(Mothakkal)
|
2906009000NRG23040720221201472
|
04/07/2022
|
Seshammal
|
2906009WL032512
|
Seshammal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seshammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-019-019/1201-A
(Mothakkal)
|
2906009000NRG23040720221201473
|
04/07/2022
|
Poongodi
|
2906009WL032512
|
Poongodi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-019-019/1287-A
(Mothakkal)
|
2906009000NRG23040720221201474
|
04/07/2022
|
Chitra
|
2906009WL032512
|
Chitra
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANDARAMPET
|
TN-06-009-019-019/1306-A
(Mothakkal)
|
2906009000NRG23040720221201475
|
04/07/2022
|
Rajamani
|
2906009WL032512
|
Rajamani
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-019-019/1356-A
(Mothakkal)
|
2906009000NRG23040720221201476
|
04/07/2022
|
Lakshmi
|
2906009WL032512
|
Lakshmi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-019-019/1373-A
(Mothakkal)
|
2906009000NRG23040720221201477
|
04/07/2022
|
Parvathi
|
2906009WL032512
|
Parvathi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-019-019/1393-A
(Mothakkal)
|
2906009000NRG23040720221201478
|
04/07/2022
|
Sakunthala
|
2906009WL032512
|
Sakunthala
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-019-019/1536-A
(Mothakkal)
|
2906009000NRG23040720221201479
|
04/07/2022
|
Neelakannu
|
2906009WL032512
|
Neelakannu
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelakannu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-019-019/182-A
(Mothakkal)
|
2906009000NRG23040720221201480
|
04/07/2022
|
Govindammal
|
2906009WL032512
|
Govindammal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-019-019/40-A
(Mothakkal)
|
2906009000NRG23040720221201488
|
04/07/2022
|
Rajapattu
|
2906009WL032512
|
Rajapattu
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajapattu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-019-019/46-A
(Mothakkal)
|
2906009000NRG23040720221201489
|
04/07/2022
|
Vanitha
|
2906009WL032512
|
Vanitha
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-019-019/780-A
(Mothakkal)
|
2906009000NRG23040720221202277
|
04/07/2022
|
Ketha
|
2906009WL032531
|
Ketha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ketha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-019-019/792-A
(Mothakkal)
|
2906009000NRG23040720221202278
|
04/07/2022
|
Mokana
|
2906009WL032531
|
Mokana
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mokana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-019-019/794-A
(Mothakkal)
|
2906009000NRG23040720221202279
|
04/07/2022
|
Parvathi
|
2906009WL032531
|
Parvathi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-019-019/925-A
(Mothakkal)
|
2906009000NRG23040720221202280
|
04/07/2022
|
Kavitha
|
2906009WL032531
|
Kavitha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75270
|
75270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75270
|
75270
|
|
|
|
|
|
|
|