|
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-06-009-037-003/2090-A
(Thanipadi)
|
2906009000NRG23190720221500041
|
19/07/2022
|
Selvi
|
2906009WL039593
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-003/2191-A
(Thanipadi)
|
2906009000NRG23190720221500042
|
19/07/2022
|
Raadhaa
|
2906009WL039593
|
Raadhaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Raadhaa
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-004/2089-A
(Thanipadi)
|
2906009000NRG23190720221500043
|
19/07/2022
|
Shanthi
|
2906009WL039593
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/132-A
(Thanipadi)
|
2906009000NRG23190720221500044
|
19/07/2022
|
Vellikilas
|
2906009WL039593
|
Vellikilas
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellikilas
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1372-A
(Thanipadi)
|
2906009000NRG23190720221500045
|
19/07/2022
|
Alamelu
|
2906009WL039593
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1400-A
(Thanipadi)
|
2906009000NRG23190720221500046
|
19/07/2022
|
Shanthi
|
2906009WL039593
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/153-A
(Thanipadi)
|
2906009000NRG23190720221500047
|
19/07/2022
|
Arumugam
|
2906009WL039593
|
Arumugam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/159-A
(Thanipadi)
|
2906009000NRG23190720221500049
|
19/07/2022
|
Malliga
|
2906009WL039593
|
Malliga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/1728-A
(Thanipadi)
|
2906009000NRG23190720221500055
|
19/07/2022
|
Indirani
|
2906009WL039593
|
Indirani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indirani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/204-A
(Thanipadi)
|
2906009000NRG23190720221500061
|
19/07/2022
|
Saraswathi
|
2906009WL039593
|
Saraswathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/2166-A
(Thanipadi)
|
2906009000NRG23190720221500062
|
19/07/2022
|
Paandiyan
|
2906009WL039593
|
Paandiyan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Paandiyan
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/2169-A
(Thanipadi)
|
2906009000NRG23190720221500065
|
19/07/2022
|
Raajaveni
|
2906009WL039593
|
Raajaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Raajaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/295-A
(Thanipadi)
|
2906009000NRG23190720221500070
|
19/07/2022
|
Ramesh
|
2906009WL039593
|
Ramesh
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/649-A
(Thanipadi)
|
2906009000NRG23190720221500073
|
19/07/2022
|
Periyasamy
|
2906009WL039593
|
Periyasamy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/751-A
(Thanipadi)
|
2906009000NRG23190720221500075
|
19/07/2022
|
Parasuraman
|
2906009WL039593
|
Parasuraman
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/900-A
(Thanipadi)
|
2906009000NRG23190720221500076
|
19/07/2022
|
Selvi
|
2906009WL039593
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23610
|
23610
|
|
|
|
|
|
|
|
|
17
|
THANDARAMPET
|
TN-06-009-037-001/2126-A
(Thanipadi)
|
2906009000NRG23190720221500040
|
19/07/2022
|
Ilavarasi
|
2906009WL039593
|
Ilavarasi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/1568-A
(Thanipadi)
|
2906009000NRG23190720221500048
|
19/07/2022
|
Thangammal
|
2906009WL039593
|
Thangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/1630-A
(Thanipadi)
|
2906009000NRG23190720221500050
|
19/07/2022
|
Vijayalakshmi
|
2906009WL039593
|
Vijayalakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/1677-A
(Thanipadi)
|
2906009000NRG23190720221500051
|
19/07/2022
|
Chinnapillai
|
2906009WL039593
|
Chinnapillai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/1678-A
(Thanipadi)
|
2906009000NRG23190720221500052
|
19/07/2022
|
Sula
|
2906009WL039593
|
Sula
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sula
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/1716-A
(Thanipadi)
|
2906009000NRG23190720221500053
|
19/07/2022
|
Dhavamani
|
2906009WL039593
|
Dhavamani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/1727-A
(Thanipadi)
|
2906009000NRG23190720221500054
|
19/07/2022
|
Eesanamma
|
2906009WL039593
|
Eesanamma
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Eesanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/1764-A
(Thanipadi)
|
2906009000NRG23190720221500056
|
19/07/2022
|
Saaravalli
|
2906009WL039593
|
Saaravalli
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saaravalli
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/1858-A
(Thanipadi)
|
2906009000NRG23190720221500059
|
19/07/2022
|
Anjalai
|
2906009WL039593
|
Anjalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/191-A
(Thanipadi)
|
2906009000NRG23190720221500060
|
19/07/2022
|
Saritha
|
2906009WL039593
|
Saritha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/742-A
(Thanipadi)
|
2906009000NRG23190720221500074
|
19/07/2022
|
Mani
|
2906009WL039593
|
Mani
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16174
|
16174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39784
|
39784
|
|
|
|
|
|
|
|