|
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)
|
2906009000NRG23280620221104210
|
28/06/2022
|
Banu
|
2906009WL030106
|
Banu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banu
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1410-A
(Thanipadi)
|
2906009000NRG23280620221104211
|
28/06/2022
|
Malliga
|
2906009WL030106
|
Malliga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-037-001/2126-A
(Thanipadi)
|
2906009000NRG23280620221104206
|
28/06/2022
|
Ilavarasi
|
2906009WL030106
|
Ilavarasi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1032-A
(Thanipadi)
|
2906009000NRG23280620221104209
|
28/06/2022
|
Kumari
|
2906009WL030106
|
Kumari
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1421-A
(Thanipadi)
|
2906009000NRG23280620221104212
|
28/06/2022
|
Annakili
|
2906009WL030106
|
Annakili
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1427-A
(Thanipadi)
|
2906009000NRG23280620221104213
|
28/06/2022
|
Rani
|
2906009WL030106
|
Rani
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/165-A
(Thanipadi)
|
2906009000NRG23280620221104214
|
28/06/2022
|
Rathinam
|
2906009WL030106
|
Rathinam
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/421-A
(Thanipadi)
|
2906009000NRG23280620221104216
|
28/06/2022
|
Sumathi
|
2906009WL030106
|
Sumathi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/430-A
(Thanipadi)
|
2906009000NRG23280620221104217
|
28/06/2022
|
Chennammal
|
2906009WL030106
|
Chennammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/570-A
(Thanipadi)
|
2906009000NRG23280620221104218
|
28/06/2022
|
Rajeswari
|
2906009WL030106
|
Rajeswari
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/750-A
(Thanipadi)
|
2906009000NRG23280620221104219
|
28/06/2022
|
Kuppu
|
2906009WL030106
|
Kuppu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/815-A
(Thanipadi)
|
2906009000NRG23280620221104220
|
28/06/2022
|
Poongavanam
|
2906009WL030106
|
Poongavanam
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/853-A
(Thanipadi)
|
2906009000NRG23280620221104222
|
28/06/2022
|
Valarmathi
|
2906009WL030106
|
Valarmathi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/909-A
(Thanipadi)
|
2906009000NRG23280620221104223
|
28/06/2022
|
Palaniyammal
|
2906009WL030106
|
Palaniyammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/984-A
(Thanipadi)
|
2906009000NRG23280620221104224
|
28/06/2022
|
Rani
|
2906009WL030106
|
Rani
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|