|
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-06-009-036-004/1541-A
(Thandrampattu)
|
2906009000NRG23120720221383023
|
12/07/2022
|
Chinnapayan
|
2906009WL037080
|
Chinnapayan
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1045-A
(Thandrampattu)
|
2906009000NRG23120720221383026
|
12/07/2022
|
Manjula
|
2906009WL037080
|
Manjula
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1088-A
(Thandrampattu)
|
2906009000NRG23120720221383005
|
12/07/2022
|
Malliga
|
2906009WL037074
|
Malliga
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1111-a
(Thandrampattu)
|
2906009000NRG23120720221383010
|
12/07/2022
|
Chinnakuzhandai
|
2906009WL037075
|
Chinnakuzhandai
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnakuzhandai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1175-A
(Thandrampattu)
|
2906009000NRG23120720221383007
|
12/07/2022
|
Sumathi
|
2906009WL037074
|
Sumathi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1233-A
(Thandrampattu)
|
2906009000NRG23120720221383011
|
12/07/2022
|
Kamtachi
|
2906009WL037076
|
Kamtachi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamtachi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1260-A
(Thandrampattu)
|
2906009000NRG23120720221383008
|
12/07/2022
|
Sangeetha
|
2906009WL037074
|
Sangeetha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1410-A
(Thandrampattu)
|
2906009000NRG23120720221383028
|
12/07/2022
|
Maheswari
|
2906009WL037081
|
Maheswari
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/203-A
(Thandrampattu)
|
2906009000NRG23120720221383012
|
12/07/2022
|
Maila
|
2906009WL037076
|
Maila
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maila
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/232-A
(Thandrampattu)
|
2906009000NRG23120720221383029
|
12/07/2022
|
Rajamani
|
2906009WL037081
|
Rajamani
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/244-A
(Thandrampattu)
|
2906009000NRG23120720221383030
|
12/07/2022
|
Sivagami
|
2906009WL037081
|
Sivagami
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/244-A
(Thandrampattu)
|
2906009000NRG23120720221383031
|
12/07/2022
|
Thangaraj
|
2906009WL037081
|
Thangaraj
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/370-A
(Thandrampattu)
|
2906009000NRG23120720221383013
|
12/07/2022
|
Rani
|
2906009WL037076
|
Rani
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/470-A
(Thandrampattu)
|
2906009000NRG23120720221383009
|
12/07/2022
|
Jamuna
|
2906009WL037074
|
Jamuna
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/666-A
(Thandrampattu)
|
2906009000NRG23120720221383018
|
12/07/2022
|
Alli
|
2906009WL037078
|
Alli
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alli
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/666-A
(Thandrampattu)
|
2906009000NRG23120720221383019
|
12/07/2022
|
Ramu
|
2906009WL037078
|
Ramu
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/69-A
(Thandrampattu)
|
2906009000NRG23120720221383014
|
12/07/2022
|
Kalaivani
|
2906009WL037076
|
Kalaivani
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/728-A
(Thandrampattu)
|
2906009000NRG23120720221383017
|
12/07/2022
|
Muniyammal
|
2906009WL037077
|
Muniyammal
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74790
|
74790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74790
|
74790
|
|
|
|
|
|
|
|