|
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-06-009-038-002/908-A
(Tharadapattu)
|
2906009000NRG23200620220927213
|
20/06/2022
|
Idayaveni
|
2906009WL025660
|
Idayaveni
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Idayaveni
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/199-A
(Tharadapattu)
|
2906009000NRG23200620220927238
|
20/06/2022
|
Kumar
|
2906009WL025660
|
Kumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumar
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/231-A
(Tharadapattu)
|
2906009000NRG23200620220927241
|
20/06/2022
|
Saroja
|
2906009WL025660
|
Saroja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/237-A
(Tharadapattu)
|
2906009000NRG23200620220927242
|
20/06/2022
|
Sagunthala
|
2906009WL025660
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/245-A
(Tharadapattu)
|
2906009000NRG23200620220927243
|
20/06/2022
|
Govindammal
|
2906009WL025660
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/256-A
(Tharadapattu)
|
2906009000NRG23200620220927244
|
20/06/2022
|
Indirani
|
2906009WL025660
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indirani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/28-A
(Tharadapattu)
|
2906009000NRG23200620220927245
|
20/06/2022
|
Malar
|
2906009WL025660
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/286-A
(Tharadapattu)
|
2906009000NRG23200620220927246
|
20/06/2022
|
chinnakannu
|
2906009WL025660
|
chinnakannu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
chinnakannu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/308-A
(Tharadapattu)
|
2906009000NRG23200620220927247
|
20/06/2022
|
alamelu
|
2906009WL025660
|
alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
alamelu
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/317-A
(Tharadapattu)
|
2906009000NRG23200620220927248
|
20/06/2022
|
valarmathi
|
2906009WL025660
|
valarmathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-038-038/328-A
(Tharadapattu)
|
2906009000NRG23200620220927249
|
20/06/2022
|
ganthi
|
2906009WL025660
|
ganthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
ganthi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-038-038/379-A
(Tharadapattu)
|
2906009000NRG23200620220927250
|
20/06/2022
|
renuga
|
2906009WL025660
|
renuga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
renuga
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-038-038/420-A
(Tharadapattu)
|
2906009000NRG23200620220927251
|
20/06/2022
|
Mani
|
2906009WL025660
|
Mani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-038-038/457-A
(Tharadapattu)
|
2906009000NRG23200620220927252
|
20/06/2022
|
Malarvizhi
|
2906009WL025660
|
Malarvizhi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-038-038/526-A
(Tharadapattu)
|
2906009000NRG23200620220927255
|
20/06/2022
|
Muniyammal
|
2906009WL025660
|
Muniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-038-038/603-A
(Tharadapattu)
|
2906009000NRG23200620220927258
|
20/06/2022
|
Dilshath
|
2906009WL025660
|
Dilshath
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dilshath
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-038-038/758-A
(Tharadapattu)
|
2906009000NRG23200620220927260
|
20/06/2022
|
Beekamabal
|
2906009WL025660
|
Beekamabal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Beekamabal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-038-038/768-A
(Tharadapattu)
|
2906009000NRG23200620220927261
|
20/06/2022
|
Kullammal
|
2906009WL025660
|
Kullammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-038-038/787-A
(Tharadapattu)
|
2906009000NRG23200620220927262
|
20/06/2022
|
Amudha
|
2906009WL025660
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28974
|
28974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28974
|
28974
|
|
|
|
|
|
|
|