|
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-06-009-038-001/691-A
(Tharadapattu)
|
2906009000NRG23281020223300075
|
28/10/2022
|
Bharathi
|
2906009WL077686
|
Bharathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-038-002/921-A
(Tharadapattu)
|
2906009000NRG23281020223300083
|
28/10/2022
|
Sudha
|
2906009WL077686
|
Sudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-038-004/914-A
(Tharadapattu)
|
2906009000NRG23281020223300089
|
28/10/2022
|
Vijayasanthi
|
2906009WL077686
|
Vijayasanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/100-A
(Tharadapattu)
|
2906009000NRG23281020223300090
|
28/10/2022
|
Indirani
|
2906009WL077686
|
Indirani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indirani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/234-A
(Tharadapattu)
|
2906009000NRG23281020223300095
|
28/10/2022
|
Sennammal
|
2906009WL077686
|
Sennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/317-A
(Tharadapattu)
|
2906009000NRG23281020223300097
|
28/10/2022
|
valarmathi
|
2906009WL077686
|
valarmathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/415-A
(Tharadapattu)
|
2906009000NRG23281020223300098
|
28/10/2022
|
jaya
|
2906009WL077686
|
jaya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
jaya
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/420-A
(Tharadapattu)
|
2906009000NRG23281020223300099
|
28/10/2022
|
Mani
|
2906009WL077686
|
Mani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/429-A
(Tharadapattu)
|
2906009000NRG23281020223300100
|
28/10/2022
|
Ponni
|
2906009WL077686
|
Ponni
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponni
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/52-A
(Tharadapattu)
|
2906009000NRG23281020223300104
|
28/10/2022
|
Indira
|
2906009WL077686
|
Indira
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-038-038/579-A
(Tharadapattu)
|
2906009000NRG23281020223300105
|
28/10/2022
|
Puthanam
|
2906009WL077686
|
Puthanam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Puthanam
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-038-038/69-A
(Tharadapattu)
|
2906009000NRG23281020223300106
|
28/10/2022
|
Pavunammal
|
2906009WL077686
|
Pavunammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-038-038/84-A
(Tharadapattu)
|
2906009000NRG23281020223300108
|
28/10/2022
|
Mageswari
|
2906009WL077686
|
Mageswari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-038-038/89-A
(Tharadapattu)
|
2906009000NRG23281020223300109
|
28/10/2022
|
Sarasu
|
2906009WL077686
|
Sarasu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-038-038/917-A
(Tharadapattu)
|
2906009000NRG23281020223300110
|
28/10/2022
|
Najira
|
2906009WL077686
|
Najira
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Najira
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-038-038/924-A
(Tharadapattu)
|
2906009000NRG23281020223300112
|
28/10/2022
|
Amaravathy
|
2906009WL077686
|
Amaravathy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-038-038/95-A
(Tharadapattu)
|
2906009000NRG23281020223300124
|
28/10/2022
|
Chennammal
|
2906009WL077686
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20570
|
20570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20570
|
20570
|
|
|
|
|
|
|
|