|
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-06-009-018-005/817-A
(Melpachar)
|
2906009000NRG23210620220958473
|
21/06/2022
|
Reka
|
2906009WL026480
|
Reka
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Reka
|
BANK OF BARODA(606985)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/106-A
(Melpachar)
|
2906009000NRG23210620220958477
|
21/06/2022
|
Nermala
|
2906009WL026480
|
Nermala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nermala
|
CANARA BANK(508532)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/110-A
(Melpachar)
|
2906009000NRG23210620220958480
|
21/06/2022
|
Mannu
|
2906009WL026480
|
Mannu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mannu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/118-A
(Melpachar)
|
2906009000NRG23210620220958481
|
21/06/2022
|
Pachiyammal
|
2906009WL026480
|
Pachiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/139-A
(Melpachar)
|
2906009000NRG23210620220958482
|
21/06/2022
|
Rani
|
2906009WL026480
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/154-A
(Melpachar)
|
2906009000NRG23210620220958485
|
21/06/2022
|
Thopachi
|
2906009WL026480
|
Thopachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thopachi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/162-A
(Melpachar)
|
2906009000NRG23210620220958486
|
21/06/2022
|
Meenachi
|
2906009WL026480
|
Meenachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/166-A
(Melpachar)
|
2906009000NRG23210620220958487
|
21/06/2022
|
Radha
|
2906009WL026480
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/176-A
(Melpachar)
|
2906009000NRG23210620220958488
|
21/06/2022
|
Uma
|
2906009WL026480
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/190-A
(Melpachar)
|
2906009000NRG23210620220958489
|
21/06/2022
|
Vijaya
|
2906009WL026480
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/195-A
(Melpachar)
|
2906009000NRG23210620220958491
|
21/06/2022
|
Barathi
|
2906009WL026480
|
Barathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Barathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/196-A
(Melpachar)
|
2906009000NRG23210620220958492
|
21/06/2022
|
Chinnapappa
|
2906009WL026480
|
Chinnapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/197-A
(Melpachar)
|
2906009000NRG23210620220958493
|
21/06/2022
|
Sumathi
|
2906009WL026480
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/203-A
(Melpachar)
|
2906009000NRG23210620220958495
|
21/06/2022
|
Kanaga
|
2906009WL026480
|
Kanaga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/212-A
(Melpachar)
|
2906009000NRG23210620220958496
|
21/06/2022
|
Alamelu
|
2906009WL026480
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/217-A
(Melpachar)
|
2906009000NRG23210620220958497
|
21/06/2022
|
Bhoopathi
|
2906009WL026480
|
Bhoopathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bhoopathi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/231-A
(Melpachar)
|
2906009000NRG23210620220958498
|
21/06/2022
|
Jayalakshmi
|
2906009WL026480
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/235-A
(Melpachar)
|
2906009000NRG23210620220958499
|
21/06/2022
|
Vasantha
|
2906009WL026480
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/24-A
(Melpachar)
|
2906009000NRG23210620220958500
|
21/06/2022
|
Chitra
|
2906009WL026480
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chitra
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/27-A
(Melpachar)
|
2906009000NRG23210620220958502
|
21/06/2022
|
Vasantha
|
2906009WL026480
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/28-A
(Melpachar)
|
2906009000NRG23210620220958503
|
21/06/2022
|
Vijaya
|
2906009WL026480
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/286-A
(Melpachar)
|
2906009000NRG23210620220958504
|
21/06/2022
|
Rami
|
2906009WL026480
|
Rami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rami
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/287-A
(Melpachar)
|
2906009000NRG23210620220958505
|
21/06/2022
|
Sangeetha
|
2906009WL026480
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/294-A
(Melpachar)
|
2906009000NRG23210620220958506
|
21/06/2022
|
Munseep
|
2906009WL026480
|
Munseep
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Munseep
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/31-A
(Melpachar)
|
2906009000NRG23210620220958507
|
21/06/2022
|
Bakiyam
|
2906009WL026480
|
Bakiyam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/33-A
(Melpachar)
|
2906009000NRG23210620220958508
|
21/06/2022
|
Kalpana
|
2906009WL026480
|
Kalpana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/42-A
(Melpachar)
|
2906009000NRG23210620220958509
|
21/06/2022
|
Bathma
|
2906009WL026480
|
Bathma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bathma
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/44-A
(Melpachar)
|
2906009000NRG23210620220958510
|
21/06/2022
|
Malliga
|
2906009WL026480
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/48-A
(Melpachar)
|
2906009000NRG23210620220958511
|
21/06/2022
|
Santhi
|
2906009WL026480
|
Santhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/49-A
(Melpachar)
|
2906009000NRG23210620220958512
|
21/06/2022
|
Muniyammal
|
2906009WL026480
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/546-A
(Melpachar)
|
2906009000NRG23210620220958513
|
21/06/2022
|
Chennammal
|
2906009WL026480
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/581-A
(Melpachar)
|
2906009000NRG23210620220958514
|
21/06/2022
|
Sasikala
|
2906009WL026480
|
Sasikala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-018-018/59-A
(Melpachar)
|
2906009000NRG23210620220958515
|
21/06/2022
|
Chinnapillai
|
2906009WL026480
|
Chinnapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-018-018/590-A
(Melpachar)
|
2906009000NRG23210620220958516
|
21/06/2022
|
Abranji
|
2906009WL026480
|
Abranji
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Abranji
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-018-018/61-A
(Melpachar)
|
2906009000NRG23210620220958517
|
21/06/2022
|
Govindamal
|
2906009WL026480
|
Govindamal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Govindamal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-018-018/62-A
(Melpachar)
|
2906009000NRG23210620220958518
|
21/06/2022
|
Malar
|
2906009WL026480
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malar
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-018-018/66-A
(Melpachar)
|
2906009000NRG23210620220958520
|
21/06/2022
|
Chitra
|
2906009WL026480
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-018-018/684-A
(Melpachar)
|
2906009000NRG23210620220958522
|
21/06/2022
|
Sathya
|
2906009WL026480
|
Sathya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sathya
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-018-018/686-A
(Melpachar)
|
2906009000NRG23210620220958523
|
21/06/2022
|
Gowri
|
2906009WL026480
|
Gowri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gowri
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-018-018/83-A
(Melpachar)
|
2906009000NRG23210620220958527
|
21/06/2022
|
Rami
|
2906009WL026480
|
Rami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rami
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-018-018/97-A
(Melpachar)
|
2906009000NRG23210620220958536
|
21/06/2022
|
Revathi
|
2906009WL026480
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56886
|
56886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56886
|
56886
|
|
|
|
|
|
|
|