|
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-06-009-047-047/128-A
(Veppurchekkadi)
|
2906009000NRG23180720221482449
|
18/07/2022
|
Kandeepan
|
2906009WL039235
|
Kandeepan
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kandeepan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/132-A
(Veppurchekkadi)
|
2906009000NRG23180720221482450
|
18/07/2022
|
Chennammal
|
2906009WL039235
|
Chennammal
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/15-A
(Veppurchekkadi)
|
2906009000NRG23180720221482451
|
18/07/2022
|
Vimala
|
2906009WL039235
|
Vimala
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/24-A
(Veppurchekkadi)
|
2906009000NRG23180720221482452
|
18/07/2022
|
Mari
|
2906009WL039235
|
Mari
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mari
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/245-A
(Veppurchekkadi)
|
2906009000NRG23180720221482453
|
18/07/2022
|
Kiliyammal
|
2906009WL039235
|
Kiliyammal
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/348-A
(Veppurchekkadi)
|
2906009000NRG23180720221482460
|
18/07/2022
|
Pushba
|
2906009WL039236
|
Pushba
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushba
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/370-A
(Veppurchekkadi)
|
2906009000NRG23180720221482461
|
18/07/2022
|
Lakshmi
|
2906009WL039236
|
Lakshmi
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/404-A
(Veppurchekkadi)
|
2906009000NRG23180720221482454
|
18/07/2022
|
Murugan
|
2906009WL039235
|
Murugan
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/508-A
(Veppurchekkadi)
|
2906009000NRG23180720221482455
|
18/07/2022
|
Manikkammal
|
2906009WL039235
|
Manikkammal
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/576-A
(Veppurchekkadi)
|
2906009000NRG23180720221482456
|
18/07/2022
|
Ramayi
|
2906009WL039235
|
Ramayi
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/579-a
(Veppurchekkadi)
|
2906009000NRG23180720221482457
|
18/07/2022
|
Vediyammal
|
2906009WL039235
|
Vediyammal
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/7-A
(Veppurchekkadi)
|
2906009000NRG23180720221482458
|
18/07/2022
|
Kamachi
|
2906009WL039235
|
Kamachi
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-047-047/800-A
(Veppurchekkadi)
|
2906009000NRG23180720221482462
|
18/07/2022
|
Rani
|
2906009WL039236
|
Rani
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-047-047/98-A
(Veppurchekkadi)
|
2906009000NRG23180720221482459
|
18/07/2022
|
Vijaya
|
2906009WL039235
|
Vijaya
|
00176
|
IDIB000T094
|
2457
|
2457
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-023-023/132-A
(Perunduraipattu)
|
2906009000NRG23180720221482433
|
18/07/2022
|
Selvi
|
2906009WL039234
|
Selvi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-023-023/18-A
(Perunduraipattu)
|
2906009000NRG23180720221482434
|
18/07/2022
|
Jaya
|
2906009WL039234
|
Jaya
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-023-023/249-A
(Perunduraipattu)
|
2906009000NRG23180720221482435
|
18/07/2022
|
Sekar
|
2906009WL039234
|
Sekar
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-023-023/250-A
(Perunduraipattu)
|
2906009000NRG23180720221482436
|
18/07/2022
|
Renugambal
|
2906009WL039234
|
Renugambal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renugambal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-023-023/26-A
(Perunduraipattu)
|
2906009000NRG23180720221482437
|
18/07/2022
|
Rosi
|
2906009WL039234
|
Rosi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rosi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-023-023/338-A
(Perunduraipattu)
|
2906009000NRG23180720221482439
|
18/07/2022
|
Pachaiyammal
|
2906009WL039234
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
KARUR VYSA BANK(607100)
|
|
21
|
THANDARAMPET
|
TN-06-009-023-023/34-A
(Perunduraipattu)
|
2906009000NRG23180720221482440
|
18/07/2022
|
Shanthi
|
2906009WL039234
|
Shanthi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-023-023/444-A
(Perunduraipattu)
|
2906009000NRG23180720221482441
|
18/07/2022
|
Devagi
|
2906009WL039234
|
Devagi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-023-023/483-A
(Perunduraipattu)
|
2906009000NRG23180720221482442
|
18/07/2022
|
Sumathi
|
2906009WL039234
|
Sumathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-023-023/491-A
(Perunduraipattu)
|
2906009000NRG23180720221482443
|
18/07/2022
|
Mangaiyammal
|
2906009WL039234
|
Mangaiyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANDARAMPET
|
TN-06-009-023-023/52-A
(Perunduraipattu)
|
2906009000NRG23180720221482444
|
18/07/2022
|
Vijaya
|
2906009WL039234
|
Vijaya
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANDARAMPET
|
TN-06-009-023-023/635-A
(Perunduraipattu)
|
2906009000NRG23180720221482445
|
18/07/2022
|
Pachaiyammal
|
2906009WL039234
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-023-023/651-A
(Perunduraipattu)
|
2906009000NRG23180720221482446
|
18/07/2022
|
Priya
|
2906009WL039234
|
Priya
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-023-023/7-A
(Perunduraipattu)
|
2906009000NRG23180720221482447
|
18/07/2022
|
Valarmathi
|
2906009WL039234
|
Valarmathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-023-023/9-A
(Perunduraipattu)
|
2906009000NRG23180720221482448
|
18/07/2022
|
Jothi
|
2906009WL039234
|
Jothi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63063
|
63063
|
|
|
|
|
|
|
|