|
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-06-009-005-005/196-A
(Chiniyampettai)
|
2906009000NRG23230620220976317
|
23/06/2022
|
Vasantha
|
2906009WL027048
|
Vasantha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/63-A
(Chiniyampettai)
|
2906009000NRG23230620220976325
|
23/06/2022
|
Kandasamy
|
2906009WL027048
|
Kandasamy
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/651-A
(Chiniyampettai)
|
2906009000NRG23230620220976326
|
23/06/2022
|
Muthusamy
|
2906009WL027048
|
Muthusamy
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/801-A
(Chiniyampettai)
|
2906009000NRG23230620220976329
|
23/06/2022
|
Viji
|
2906009WL027048
|
Viji
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Viji
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/836-A
(Chiniyampettai)
|
2906009000NRG23230620220976330
|
23/06/2022
|
Chithra
|
2906009WL027048
|
Chithra
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chithra
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/945-A
(Chiniyampettai)
|
2906009000NRG23230620220976332
|
23/06/2022
|
Deivani
|
2906009WL027048
|
Deivani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Deivani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/985-A
(Chiniyampettai)
|
2906009000NRG23230620220976333
|
23/06/2022
|
Muniyammal
|
2906009WL027048
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/662-A
(Chiniyampettai)
|
2906009000NRG23230620220976327
|
23/06/2022
|
Sivagami
|
2906009WL027048
|
Sivagami
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/704-A
(Chiniyampettai)
|
2906009000NRG23230620220976328
|
23/06/2022
|
Saroja
|
2906009WL027048
|
Saroja
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|