|
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-06-009-037-037/1253-A
(Thanipadi)
|
2906009000NRG22040420225060019
|
05/04/2022
|
Thayamma
|
2906009WL115251
|
Thayamma
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1322-A
(Thanipadi)
|
2906009000NRG22040420225060020
|
05/04/2022
|
Deepa
|
2906009WL115251
|
Deepa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1436-A
(Thanipadi)
|
2906009000NRG22040420225060021
|
05/04/2022
|
Poongavanam
|
2906009WL115251
|
Poongavanam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/444-A
(Thanipadi)
|
2906009000NRG22040420225060034
|
05/04/2022
|
Pachaiyammal
|
2906009WL115251
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/845-A
(Thanipadi)
|
2906009000NRG22040420225060037
|
05/04/2022
|
Deivani
|
2906009WL115251
|
Deivani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/874-A
(Thanipadi)
|
2906009000NRG22040420225060038
|
05/04/2022
|
Muniyammal
|
2906009WL115251
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1437-A
(Thanipadi)
|
2906009000NRG22040420225060022
|
05/04/2022
|
Radha
|
2906009WL115251
|
Radha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/1471-A
(Thanipadi)
|
2906009000NRG22040420225060023
|
05/04/2022
|
Malliga
|
2906009WL115251
|
Malliga
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/1557-A
(Thanipadi)
|
2906009000NRG22040420225060024
|
05/04/2022
|
Panjalai
|
2906009WL115251
|
Panjalai
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1630-A
(Thanipadi)
|
2906009000NRG22040420225060025
|
05/04/2022
|
Vijayalakshmi
|
2906009WL115251
|
Vijayalakshmi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/1705-A
(Thanipadi)
|
2906009000NRG22040420225060026
|
05/04/2022
|
Sandhiya
|
2906009WL115251
|
Sandhiya
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/1751-B
(Thanipadi)
|
2906009000NRG22040420225060027
|
05/04/2022
|
abirami
|
2906009WL115251
|
abirami
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/191-A
(Thanipadi)
|
2906009000NRG22040420225060028
|
05/04/2022
|
Saritha
|
2906009WL115251
|
Saritha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/233-A
(Thanipadi)
|
2906009000NRG22040420225060030
|
05/04/2022
|
Palaniyammal
|
2906009WL115251
|
Palaniyammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/409-A
(Thanipadi)
|
2906009000NRG22040420225060033
|
05/04/2022
|
Parvathi
|
2906009WL115251
|
Parvathi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/797-A
(Thanipadi)
|
2906009000NRG22040420225060035
|
05/04/2022
|
Manonmani
|
2906009WL115251
|
Manonmani
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/807-A
(Thanipadi)
|
2906009000NRG22040420225060036
|
05/04/2022
|
Kumarthi
|
2906009WL115251
|
Kumarthi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumarthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|