|
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-06-009-005-005/1919-A
(Chiniyampettai)
|
2906009000NRG23130620220817055
|
13/06/2022
|
Uma
|
2906009WL022618
|
Uma
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/598-A
(Chiniyampettai)
|
2906009000NRG23130620220817056
|
13/06/2022
|
Kullammal
|
2906009WL022618
|
Kullammal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/878-A
(Chiniyampettai)
|
2906009000NRG23130620220817053
|
13/06/2022
|
Palaniyammal
|
2906009WL022616
|
Palaniyammal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/893-A
(Chiniyampettai)
|
2906009000NRG23130620220817052
|
13/06/2022
|
Sathiya
|
2906009WL022615
|
Sathiya
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-005-006/1798-A
(Chiniyampettai)
|
2906009000NRG23130620220817050
|
13/06/2022
|
Radha
|
2906009WL022614
|
Radha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-004/740-A
(Melpachar)
|
2906009000NRG23130620220817159
|
13/06/2022
|
Kumutha
|
2906009WL022620
|
Kumutha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-004/758-A
(Melpachar)
|
2906009000NRG23130620220817160
|
13/06/2022
|
Samburni
|
2906009WL022620
|
Samburni
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Samburni
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-004/802-A
(Melpachar)
|
2906009000NRG23130620220817161
|
13/06/2022
|
Ranjitha
|
2906009WL022620
|
Ranjitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-004/805-A
(Melpachar)
|
2906009000NRG23130620220817162
|
13/06/2022
|
Muniyammal
|
2906009WL022620
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/398-A
(Melpachar)
|
2906009000NRG23130620220817163
|
13/06/2022
|
Valar
|
2906009WL022620
|
Valar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valar
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/411-A
(Melpachar)
|
2906009000NRG23130620220817164
|
13/06/2022
|
Saroja
|
2906009WL022620
|
Saroja
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/413-A
(Melpachar)
|
2906009000NRG23130620220817165
|
13/06/2022
|
Thilagam
|
2906009WL022620
|
Thilagam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/426-A
(Melpachar)
|
2906009000NRG23130620220817167
|
13/06/2022
|
Murugesan
|
2906009WL022620
|
Murugesan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/437-A
(Melpachar)
|
2906009000NRG23130620220817169
|
13/06/2022
|
Valli
|
2906009WL022620
|
Valli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/444-A
(Melpachar)
|
2906009000NRG23130620220817170
|
13/06/2022
|
Sasikala
|
2906009WL022620
|
Sasikala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/489-A
(Melpachar)
|
2906009000NRG23130620220817172
|
13/06/2022
|
Sathasivam
|
2906009WL022620
|
Sathasivam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/492-A
(Melpachar)
|
2906009000NRG23130620220817173
|
13/06/2022
|
Valliyammal
|
2906009WL022620
|
Valliyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/570-A
(Melpachar)
|
2906009000NRG23130620220817174
|
13/06/2022
|
Lakshmi
|
2906009WL022620
|
Lakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/644-a
(Melpachar)
|
2906009000NRG23130620220817175
|
13/06/2022
|
Rivitha
|
2906009WL022620
|
Rivitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rivitha
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/648-A
(Melpachar)
|
2906009000NRG23130620220817176
|
13/06/2022
|
Malliga
|
2906009WL022620
|
Malliga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/681-A
(Melpachar)
|
2906009000NRG23130620220817177
|
13/06/2022
|
Ramya
|
2906009WL022620
|
Ramya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramya
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/723-A
(Melpachar)
|
2906009000NRG23130620220817178
|
13/06/2022
|
Dhavamani
|
2906009WL022620
|
Dhavamani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/724-A
(Melpachar)
|
2906009000NRG23130620220817179
|
13/06/2022
|
Devi
|
2906009WL022620
|
Devi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/725-A
(Melpachar)
|
2906009000NRG23130620220817180
|
13/06/2022
|
Rajeshwari
|
2906009WL022620
|
Rajeshwari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52077
|
52077
|
|
|
|
|
|
|
|
|
25
|
THANDARAMPET
|
TN-06-009-005-005/1733-A
(Chiniyampettai)
|
2906009000NRG23130620220817051
|
13/06/2022
|
Selvaraj
|
2906009WL022615
|
Selvaraj
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56292
|
56292
|
|
|
|
|
|
|
|