|
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-06-009-037-037/1073-A
(Thanipadi)
|
2906009000NRG23020920222398604
|
02/09/2022
|
Banu
|
2906009WL059065
|
Banu
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Banu
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/489-A
(Thanipadi)
|
2906009000NRG23020920222398610
|
02/09/2022
|
Vediyammal
|
2906009WL059065
|
Vediyammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/900-A
(Thanipadi)
|
2906009000NRG23020920222398613
|
02/09/2022
|
Selvi
|
2906009WL059065
|
Selvi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-037-001/2126-A
(Thanipadi)
|
2906009000NRG23020920222398602
|
02/09/2022
|
Ilavarasi
|
2906009WL059065
|
Ilavarasi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1032-A
(Thanipadi)
|
2906009000NRG23020920222398603
|
02/09/2022
|
Kumari
|
2906009WL059065
|
Kumari
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1165-A
(Thanipadi)
|
2906009000NRG23020920222398605
|
02/09/2022
|
Viruthambal
|
2906009WL059065
|
Viruthambal
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1166-A
(Thanipadi)
|
2906009000NRG23020920222398606
|
02/09/2022
|
Muniyammal
|
2906009WL059065
|
Muniyammal
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/165-A
(Thanipadi)
|
2906009000NRG23020920222398607
|
02/09/2022
|
Rathinam
|
2906009WL059065
|
Rathinam
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/449-A
(Thanipadi)
|
2906009000NRG23020920222398609
|
02/09/2022
|
Thavamani
|
2906009WL059065
|
Thavamani
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/570-A
(Thanipadi)
|
2906009000NRG23020920222398611
|
02/09/2022
|
Rajeswari
|
2906009WL059065
|
Rajeswari
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/984-A
(Thanipadi)
|
2906009000NRG23020920222398614
|
02/09/2022
|
Rani
|
2906009WL059065
|
Rani
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|