|
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-06-009-037-037/1327-A
(Thanipadi)
|
2906009000NRG23010920222373105
|
01/09/2022
|
Dhanam
|
2906009WL058350
|
Dhanam
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/357-A
(Thanipadi)
|
2906009000NRG23010920222373112
|
01/09/2022
|
Dhanalakshmi
|
2906009WL058350
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/437-A
(Thanipadi)
|
2906009000NRG23010920222373113
|
01/09/2022
|
Chinapillai
|
2906009WL058350
|
Chinapillai
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinapillai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/44-A
(Thanipadi)
|
2906009000NRG23010920222373114
|
01/09/2022
|
Jaya
|
2906009WL058350
|
Jaya
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jaya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/726-A
(Thanipadi)
|
2906009000NRG23010920222373120
|
01/09/2022
|
Selvi
|
2906009WL058350
|
Selvi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1654-A
(Thanipadi)
|
2906009000NRG23010920222373106
|
01/09/2022
|
Palaniyammal
|
2906009WL058350
|
Palaniyammal
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
035858011
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1820-A
(Thanipadi)
|
2906009000NRG23010920222373108
|
01/09/2022
|
Gomathi
|
2906009WL058350
|
Gomathi
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
035858011
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/1875-A
(Thanipadi)
|
2906009000NRG23010920222373109
|
01/09/2022
|
Vaitheeswari
|
2906009WL058350
|
Vaitheeswari
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
035858011
|
|
Vaitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/1916-A
(Thanipadi)
|
2906009000NRG23010920222373110
|
01/09/2022
|
Rajeswari
|
2906009WL058350
|
Rajeswari
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/440-A
(Thanipadi)
|
2906009000NRG23010920222373115
|
01/09/2022
|
Ambiga
|
2906009WL058350
|
Ambiga
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
035858011
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/600-A
(Thanipadi)
|
2906009000NRG23010920222373118
|
01/09/2022
|
Sumathi
|
2906009WL058350
|
Sumathi
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/694-A
(Thanipadi)
|
2906009000NRG23010920222373119
|
01/09/2022
|
Kuppu
|
2906009WL058350
|
Kuppu
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|