|
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-06-009-008-008/66-A
(Kannakandal)
|
2906009000NRG23261020223277169
|
28/10/2022
|
Chitra
|
2906009WL0076963
|
Chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Rejected
|
07/11/2022
|
|
015710965
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/787-A
(P.Quilam)
|
2906009000NRG23261020223277465
|
28/10/2022
|
Kanagarah
|
2906009WL0076995
|
Kanagarah
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanagarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/499-A
(Kolamanjanur)
|
2906009000NRG23261020223277792
|
28/10/2022
|
Maniyammal
|
2906009WL0077008
|
Maniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/499-A
(Kolamanjanur)
|
2906009000NRG23261020223277793
|
28/10/2022
|
Maniyammal
|
2906009WL0077008
|
Maniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/155-A
(Rayandapuram)
|
2906009000NRG23261020223279387
|
28/10/2022
|
Annamalai
|
2906009WL0077142
|
Annamalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710965
|
A/c Blocked or Frozen
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/382-A
(Rayandapuram)
|
2906009000NRG23261020223279388
|
28/10/2022
|
Iyanar
|
2906009WL0077142
|
Iyanar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Iyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
THANDARAMPET
|
TN-06-009-003-003/288-A
(Athipadi)
|
2906009000NRG23261020223277788
|
28/10/2022
|
Moorthy
|
2906009WL0077005
|
Moorthy
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/11/2022
|
|
015710965
|
|
Moorthy
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1997-A
(Chiniyampettai)
|
2906009000NRG23261020223279099
|
28/10/2022
|
Nalina
|
2906009WL0077135
|
Nalina
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nalina
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1997-A
(Chiniyampettai)
|
2906009000NRG23261020223279100
|
28/10/2022
|
Nalina
|
2906009WL0077135
|
Nalina
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nalina
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-019-019/2327-A
(Mothakkal)
|
2906009000NRG23261020223278984
|
28/10/2022
|
Nithya
|
2906009WL0077116
|
Nithya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
11
|
THANDARAMPET
|
TN-06-009-019-019/849-A
(Mothakkal)
|
2906009000NRG23261020223278400
|
28/10/2022
|
Ponnni
|
2906009WL0077084
|
Ponnni
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnni
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-025-008/1626-A
(Pudur Chekkadi)
|
2906009000NRG23261020223277779
|
28/10/2022
|
Beela
|
2906009WL0077000
|
Beela
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Beela
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-025-025/973-A
(Pudur Chekkadi)
|
2906009000NRG23261020223277780
|
28/10/2022
|
Alli
|
2906009WL0077000
|
Alli
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Alli
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-030-030/15-A
(Reddiyapalayam)
|
2906009000NRG23261020223278401
|
28/10/2022
|
Alamelu
|
2906009WL0077085
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710965
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12565
|
12565
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/861-A
(Chiniyampettai)
|
2906009000NRG23261020223279101
|
28/10/2022
|
Vengatraman
|
2906009WL0077135
|
Vengatraman
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vengatraman
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-020-020/68-A
(Narayanakuppam)
|
2906009000NRG23261020223279393
|
28/10/2022
|
Devi
|
2906009WL0077144
|
Devi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Devi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/13-A
(Thanipadi)
|
2906009000NRG23261020223277778
|
28/10/2022
|
Selvi
|
2906009WL0076999
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
18
|
THANDARAMPET
|
TN-06-009-024-024/649-A
(Peryampattu)
|
2906009000NRG23261020223277463
|
28/10/2022
|
Manikandan
|
2906009WL0076994
|
Manikandan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
THANDARAMPET
|
TN-06-009-009-009/364-A
(Kampattu)
|
2906009000NRG23261020223277782
|
28/10/2022
|
Pachiyammal
|
2906009WL0077001
|
Pachiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Rejected
|
07/11/2022
|
|
015710965
|
Account closed
|
|
|
|
20
|
THANDARAMPET
|
TN-06-009-024-005/244-A
(Peryampattu)
|
2906009000NRG23261020223277172
|
28/10/2022
|
Deena
|
2906009WL0076966
|
Deena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
21
|
THANDARAMPET
|
TN-06-009-024-005/287-A
(Peryampattu)
|
2906009000NRG23261020223277173
|
28/10/2022
|
Sivagami
|
2906009WL0076966
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Rejected
|
07/11/2022
|
|
015710965
|
Account closed
|
|
|
|
22
|
THANDARAMPET
|
TN-06-009-024-024/663-A
(Peryampattu)
|
2906009000NRG23261020223277464
|
28/10/2022
|
Durgadevi
|
2906009WL0076994
|
Durgadevi
|
00415
|
SBIN0005637
|
4095
|
4095
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
23
|
THANDARAMPET
|
TN-06-009-040-040/412-A
(Thenkarimbalur)
|
2906009000NRG23261020223277466
|
28/10/2022
|
Anithajosbin
|
2906009WL0076996
|
Anithajosbin
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anithajosbin
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-044-044/577-A
(Vargur)
|
2906009000NRG23261020223278402
|
28/10/2022
|
Sekar
|
2906009WL0077086
|
Sekar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11607
|
11607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39502
|
39502
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THANDARAMPET
|
TN2906009_281022FTO_1073261
|
Central Bank Of India
|
CBIN0282647
|
THIRUVANNAMALAI (KILSIRUPAKKAM)
|
1380
|
|
2
|
THANDARAMPET
|
TN2906009_281022FTO_1073261
|
Indian Bank
|
IDIB000P251
|
Perungolathur
|
1380
|
|
3
|
THANDARAMPET
|
TN2906009_281022FTO_1073261
|
Indian Bank
|
IDIB000T069
|
THANDARAMPET
|
1686
|
|
4
|
THANDARAMPET
|
TN2906009_281022FTO_1073261
|
Indian Bank
|
IDIB000T069
|
THANDRAMPET
|
5058
|
|
5
|
THANDARAMPET
|
TN2906009_281022FTO_1073261
|
Indian Bank
|
IDIB000T094
|
THANIPADI
|
12565
|
|
6
|
THANDARAMPET
|
TN2906009_281022FTO_1073261
|
Indian Overseas Bank
|
IOBA0000679
|
IOB Thanipadi
|
1686
|
|
7
|
THANDARAMPET
|
TN2906009_281022FTO_1073261
|
Indian Overseas Bank
|
IOBA0000679
|
IOB, Thanipadi
|
1380
|
|
8
|
THANDARAMPET
|
TN2906009_281022FTO_1073261
|
Indian Overseas Bank
|
IOBA0000679
|
THANIPADI
|
1380
|
|
9
|
THANDARAMPET
|
TN2906009_281022FTO_1073261
|
KarurVysyaBank(KVB)
|
KVBL0001180
|
PERUNDURAIPATTU
|
1380
|
|
10
|
THANDARAMPET
|
TN2906009_281022FTO_1073261
|
State Bank of India
|
SBIN0005637
|
SBI, VANAPURAM
|
1686
|
|
11
|
THANDARAMPET
|
TN2906009_281022FTO_1073261
|
State Bank of India
|
SBIN0005637
|
VANAPURAM
|
9921
|