|
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-06-009-021-021/244-A
(Nedungavadi)
|
2906009000NRG23270120234226274
|
28/01/2023
|
Vennila
|
2906009WL099730
|
Vennila
|
00089
|
CBIN0282647
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/260-A
(Nedungavadi)
|
2906009000NRG23270120234226275
|
28/01/2023
|
Arunarani
|
2906009WL099730
|
Arunarani
|
00089
|
CBIN0282647
|
562
|
562
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arunarani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/299-A
(Nedungavadi)
|
2906009000NRG23270120234226279
|
28/01/2023
|
Indhumathy
|
2906009WL099730
|
Indhumathy
|
00089
|
CBIN0282647
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indhumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/38-A
(Nedungavadi)
|
2906009000NRG23270120234226282
|
28/01/2023
|
Unnamalai
|
2906009WL099730
|
Unnamalai
|
00089
|
CBIN0282647
|
562
|
562
|
Processed
|
03/02/2023
|
|
037296952
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/43-A
(Nedungavadi)
|
2906009000NRG23270120234226283
|
28/01/2023
|
Gurusathbi
|
2906009WL099730
|
Gurusathbi
|
00089
|
CBIN0282647
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gurusathbi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/277-A
(Nedungavadi)
|
2906009000NRG23270120234226276
|
28/01/2023
|
Lakshmi
|
2906009WL099730
|
Lakshmi
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/288-A
(Nedungavadi)
|
2906009000NRG23270120234226277
|
28/01/2023
|
Bathma
|
2906009WL099730
|
Bathma
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037296952
|
|
Bathma
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/289-A
(Nedungavadi)
|
2906009000NRG23270120234226278
|
28/01/2023
|
Panchalai
|
2906009WL099730
|
Panchalai
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/301-A
(Nedungavadi)
|
2906009000NRG23270120234226280
|
28/01/2023
|
Sathiyaraaj
|
2906009WL099730
|
Sathiyaraaj
|
00176
|
IDIB000T111
|
562
|
562
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sathiyaraaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|