|
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-06-009-018-004/738-A
(Melpachar)
|
2906009000NRG23081020223007059
|
08/10/2022
|
Sangeetha
|
2906009WL071470
|
Sangeetha
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-004/740-A
(Melpachar)
|
2906009000NRG23081020223007060
|
08/10/2022
|
Kumutha
|
2906009WL071470
|
Kumutha
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-004/757-A
(Melpachar)
|
2906009000NRG23081020223007061
|
08/10/2022
|
Nagammal
|
2906009WL071470
|
Nagammal
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-004/772-A
(Melpachar)
|
2906009000NRG23081020223007062
|
08/10/2022
|
Periyapapa
|
2906009WL071470
|
Periyapapa
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Periyapapa
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-004/773-A
(Melpachar)
|
2906009000NRG23081020223007063
|
08/10/2022
|
Palaniyammal
|
2906009WL071470
|
Palaniyammal
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-004/804-A
(Melpachar)
|
2906009000NRG23081020223007064
|
08/10/2022
|
Vanitha
|
2906009WL071470
|
Vanitha
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/136-A
(Melpachar)
|
2906009000NRG23081020223007075
|
08/10/2022
|
Singaram
|
2906009WL071470
|
Singaram
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Singaram
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/147-A
(Melpachar)
|
2906009000NRG23081020223007076
|
08/10/2022
|
Anandan
|
2906009WL071470
|
Anandan
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anandan
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/23-A
(Melpachar)
|
2906009000NRG23081020223007077
|
08/10/2022
|
Vediyammal
|
2906009WL071470
|
Vediyammal
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/315-A
(Melpachar)
|
2906009000NRG23081020223007079
|
08/10/2022
|
Neela
|
2906009WL071470
|
Neela
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Neela
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/326-A
(Melpachar)
|
2906009000NRG23081020223007081
|
08/10/2022
|
Rajeshwari
|
2906009WL071470
|
Rajeshwari
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/330-A
(Melpachar)
|
2906009000NRG23081020223007082
|
08/10/2022
|
Sumathi
|
2906009WL071470
|
Sumathi
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/333-A
(Melpachar)
|
2906009000NRG23081020223007083
|
08/10/2022
|
Sumathi
|
2906009WL071470
|
Sumathi
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/348-A
(Melpachar)
|
2906009000NRG23081020223007085
|
08/10/2022
|
Govindammal
|
2906009WL071470
|
Govindammal
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/378-A
(Melpachar)
|
2906009000NRG23081020223007086
|
08/10/2022
|
Malli
|
2906009WL071470
|
Malli
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malli
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/388-A
(Melpachar)
|
2906009000NRG23081020223007087
|
08/10/2022
|
Kavitha
|
2906009WL071470
|
Kavitha
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/394-A
(Melpachar)
|
2906009000NRG23081020223007089
|
08/10/2022
|
Devayani
|
2906009WL071470
|
Devayani
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devayani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/411-A
(Melpachar)
|
2906009000NRG23081020223007090
|
08/10/2022
|
Saroja
|
2906009WL071470
|
Saroja
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/413-A
(Melpachar)
|
2906009000NRG23081020223007091
|
08/10/2022
|
Thilagam
|
2906009WL071470
|
Thilagam
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/490-A
(Melpachar)
|
2906009000NRG23081020223007095
|
08/10/2022
|
Thulasi
|
2906009WL071470
|
Thulasi
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/681-A
(Melpachar)
|
2906009000NRG23081020223007100
|
08/10/2022
|
Ramya
|
2906009WL071470
|
Ramya
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|