|
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-06-009-039-039/1256-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743352
|
23/09/2022
|
Rani
|
2906009WL066417
|
Rani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-039-039/1264-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743353
|
23/09/2022
|
Rajammal
|
2906009WL066417
|
Rajammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/1329-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743354
|
23/09/2022
|
Meena
|
2906009WL066417
|
Meena
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-039-039/191-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743356
|
23/09/2022
|
Gowri
|
2906009WL066417
|
Gowri
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-039-039/226-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743357
|
23/09/2022
|
selvi
|
2906009WL066417
|
selvi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-039-039/257-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743358
|
23/09/2022
|
kuppu
|
2906009WL066417
|
kuppu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
kuppu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-039-039/350-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743359
|
23/09/2022
|
Tamilarsi
|
2906009WL066417
|
Tamilarsi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-039-039/361-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743360
|
23/09/2022
|
Manjula
|
2906009WL066417
|
Manjula
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-039-039/362-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743361
|
23/09/2022
|
Vendamani
|
2906009WL066417
|
Vendamani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-039-039/441-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743362
|
23/09/2022
|
Lakshmi
|
2906009WL066417
|
Lakshmi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-039-039/473-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743363
|
23/09/2022
|
kalyani
|
2906009WL066417
|
kalyani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
kalyani
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-039-039/66-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743365
|
23/09/2022
|
Alamelu
|
2906009WL066417
|
Alamelu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-039-039/672-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743366
|
23/09/2022
|
Shanthi
|
2906009WL066417
|
Shanthi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-039-039/80-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743367
|
23/09/2022
|
thamilsarasi
|
2906009WL066417
|
thamilsarasi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
thamilsarasi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-039-039/81-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743368
|
23/09/2022
|
radha
|
2906009WL066417
|
radha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
radha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-039-039/91-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743369
|
23/09/2022
|
chinnaponnu
|
2906009WL066417
|
chinnaponnu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|