|
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-06-009-018-018/101-A
(Melpachar)
|
2906009000NRG23060620220648876
|
06/06/2022
|
Chinnapapa
|
2906009WL018593
|
Chinnapapa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/114-A
(Melpachar)
|
2906009000NRG23060620220648879
|
06/06/2022
|
Thangammal
|
2906009WL018593
|
Thangammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/119-A
(Melpachar)
|
2906009000NRG23060620220648881
|
06/06/2022
|
Sivaganga
|
2906009WL018593
|
Sivaganga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivaganga
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/121-A
(Melpachar)
|
2906009000NRG23060620220648882
|
06/06/2022
|
Kasiyammal
|
2906009WL018593
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/122-A
(Melpachar)
|
2906009000NRG23060620220648883
|
06/06/2022
|
Ambiga
|
2906009WL018593
|
Ambiga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/136-A
(Melpachar)
|
2906009000NRG23060620220648885
|
06/06/2022
|
Singaram
|
2906009WL018593
|
Singaram
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Singaram
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/143-A
(Melpachar)
|
2906009000NRG23060620220648886
|
06/06/2022
|
Jayamani
|
2906009WL018593
|
Jayamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/145-A
(Melpachar)
|
2906009000NRG23060620220648887
|
06/06/2022
|
Parasuraman
|
2906009WL018593
|
Parasuraman
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/148-A
(Melpachar)
|
2906009000NRG23060620220648888
|
06/06/2022
|
Indira
|
2906009WL018593
|
Indira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indira
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/155-A
(Melpachar)
|
2906009000NRG23060620220648889
|
06/06/2022
|
Chinnapappa
|
2906009WL018593
|
Chinnapappa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/158-A
(Melpachar)
|
2906009000NRG23060620220648890
|
06/06/2022
|
Kasthuri
|
2906009WL018593
|
Kasthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/185-A
(Melpachar)
|
2906009000NRG23060620220648892
|
06/06/2022
|
Chandiramathi
|
2906009WL018593
|
Chandiramathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/19-A
(Melpachar)
|
2906009000NRG23060620220648893
|
06/06/2022
|
Thopachi
|
2906009WL018593
|
Thopachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thopachi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/203-A
(Melpachar)
|
2906009000NRG23060620220648894
|
06/06/2022
|
Kanaga
|
2906009WL018593
|
Kanaga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/205-A
(Melpachar)
|
2906009000NRG23060620220648895
|
06/06/2022
|
Chinnapapa
|
2906009WL018593
|
Chinnapapa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/213-A
(Melpachar)
|
2906009000NRG23060620220648896
|
06/06/2022
|
Periyaye
|
2906009WL018593
|
Periyaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyaye
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/214-A
(Melpachar)
|
2906009000NRG23060620220648897
|
06/06/2022
|
Rani
|
2906009WL018593
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/225-A
(Melpachar)
|
2906009000NRG23060620220648898
|
06/06/2022
|
Meena
|
2906009WL018593
|
Meena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/241-A
(Melpachar)
|
2906009000NRG23060620220648899
|
06/06/2022
|
Priya
|
2906009WL018593
|
Priya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Priya
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/25-A
(Melpachar)
|
2906009000NRG23060620220648900
|
06/06/2022
|
Kalaivani
|
2906009WL018593
|
Kalaivani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaivani
|
BANK OF BARODA(606985)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/263-A
(Melpachar)
|
2906009000NRG23060620220648902
|
06/06/2022
|
Velayutham
|
2906009WL018593
|
Velayutham
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/306-A
(Melpachar)
|
2906009000NRG23060620220648904
|
06/06/2022
|
Malar
|
2906009WL018593
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/46-A
(Melpachar)
|
2906009000NRG23060620220648906
|
06/06/2022
|
Vasugi
|
2906009WL018593
|
Vasugi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/6-A
(Melpachar)
|
2906009000NRG23060620220648907
|
06/06/2022
|
Selvi
|
2906009WL018593
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/629-A
(Melpachar)
|
2906009000NRG23060620220648908
|
06/06/2022
|
Alemelu
|
2906009WL018593
|
Alemelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alemelu
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/662-A
(Melpachar)
|
2906009000NRG23060620220648909
|
06/06/2022
|
Selvi
|
2906009WL018593
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/677-A
(Melpachar)
|
2906009000NRG23060620220648910
|
06/06/2022
|
Pattammal
|
2906009WL018593
|
Pattammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/678-A
(Melpachar)
|
2906009000NRG23060620220648911
|
06/06/2022
|
Kasiyammal
|
2906009WL018593
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/695-A
(Melpachar)
|
2906009000NRG23060620220648912
|
06/06/2022
|
Saritha
|
2906009WL018593
|
Saritha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saritha
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/7-A
(Melpachar)
|
2906009000NRG23060620220648913
|
06/06/2022
|
Balammal
|
2906009WL018593
|
Balammal
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/705-A
(Melpachar)
|
2906009000NRG23060620220648914
|
06/06/2022
|
Revathi
|
2906009WL018593
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/718-A
(Melpachar)
|
2906009000NRG23060620220648915
|
06/06/2022
|
Boobathi
|
2906009WL018593
|
Boobathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Boobathi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-018-018/762-A
(Melpachar)
|
2906009000NRG23060620220648917
|
06/06/2022
|
Sasikala
|
2906009WL018593
|
Sasikala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-018-018/795-A
(Melpachar)
|
2906009000NRG23060620220648920
|
06/06/2022
|
Devi
|
2906009WL018593
|
Devi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-018-018/813-A
(Melpachar)
|
2906009000NRG23060620220648921
|
06/06/2022
|
Arunadevi
|
2906009WL018593
|
Arunadevi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-018-018/856-A
(Melpachar)
|
2906009000NRG23060620220648922
|
06/06/2022
|
Megala
|
2906009WL018593
|
Megala
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Megala
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-018-018/89-A
(Melpachar)
|
2906009000NRG23060620220648925
|
06/06/2022
|
Selvi
|
2906009WL018593
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-018-018/99-A
(Melpachar)
|
2906009000NRG23060620220648933
|
06/06/2022
|
Saraswathi
|
2906009WL018593
|
Saraswathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49448
|
49448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49448
|
49448
|
|
|
|
|
|
|
|