|
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-06-009-038-038/149-A
(Tharadapattu)
|
2906009000NRG23300620221126621
|
01/07/2022
|
Kuppammal
|
2906009WL030765
|
Kuppammal
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/170-A
(Tharadapattu)
|
2906009000NRG23300620221126619
|
01/07/2022
|
Sivamathi
|
2906009WL030764
|
Sivamathi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivamathi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/209-A
(Tharadapattu)
|
2906009000NRG23300620221126620
|
01/07/2022
|
Vachala
|
2906009WL030764
|
Vachala
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vachala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/232-A
(Tharadapattu)
|
2906009000NRG23300620221126622
|
01/07/2022
|
Selvambal
|
2906009WL030765
|
Selvambal
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/249-A
(Tharadapattu)
|
2906009000NRG23300620221126774
|
01/07/2022
|
Shoba
|
2906009WL030769
|
Shoba
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shoba
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/254-A
(Tharadapattu)
|
2906009000NRG23300620221126709
|
01/07/2022
|
Alamelu
|
2906009WL030767
|
Alamelu
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/299-A
(Tharadapattu)
|
2906009000NRG23300620221126710
|
01/07/2022
|
Jayanthi
|
2906009WL030767
|
Jayanthi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/306-A
(Tharadapattu)
|
2906009000NRG23300620221126623
|
01/07/2022
|
jayanthi
|
2906009WL030765
|
jayanthi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/308-A
(Tharadapattu)
|
2906009000NRG23300620221126624
|
01/07/2022
|
alamelu
|
2906009WL030765
|
alamelu
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
alamelu
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/396-A
(Tharadapattu)
|
2906009000NRG23300620221126777
|
01/07/2022
|
saraswathi
|
2906009WL030770
|
saraswathi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-038-038/399-A
(Tharadapattu)
|
2906009000NRG23300620221126778
|
01/07/2022
|
govinthammal
|
2906009WL030770
|
govinthammal
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-038-038/464-A
(Tharadapattu)
|
2906009000NRG23300620221126711
|
01/07/2022
|
Dhanalakshmi
|
2906009WL030767
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-038-038/726-A
(Tharadapattu)
|
2906009000NRG23300620221126781
|
01/07/2022
|
Genagamma
|
2906009WL030771
|
Genagamma
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Genagamma
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-038-038/767-A
(Tharadapattu)
|
2906009000NRG23300620221126776
|
01/07/2022
|
Bhuvaneshwari
|
2906009WL030769
|
Bhuvaneshwari
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-038-038/839-A
(Tharadapattu)
|
2906009000NRG23300620221126625
|
01/07/2022
|
Sarguna
|
2906009WL030765
|
Sarguna
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|