|
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-06-009-036-003/1696-A
(Thandrampattu)
|
2906009000NRG23250720221613082
|
25/07/2022
|
Nadarajan
|
2906009WL042153
|
Nadarajan
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-004/1723-A
(Thandrampattu)
|
2906009000NRG23250720221612675
|
25/07/2022
|
Muniyammal
|
2906009WL042129
|
Muniyammal
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-005/1774-A
(Thandrampattu)
|
2906009000NRG23250720221613086
|
25/07/2022
|
Lakshmirani
|
2906009WL042155
|
Lakshmirani
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmirani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1100-A
(Thandrampattu)
|
2906009000NRG23250720221613087
|
25/07/2022
|
Sagunthala
|
2906009WL042155
|
Sagunthala
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1143-A
(Thandrampattu)
|
2906009000NRG23250720221613079
|
25/07/2022
|
Amsaveni
|
2906009WL042151
|
Amsaveni
|
00176
|
IDIB000T069
|
2730
|
2730
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1272-A
(Thandrampattu)
|
2906009000NRG23250720221612670
|
25/07/2022
|
Kaniyamma
|
2906009WL042127
|
Kaniyamma
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaniyamma
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1805-A
(Thandrampattu)
|
2906009000NRG23250720221613083
|
25/07/2022
|
Sundaramoorthy
|
2906009WL042154
|
Sundaramoorthy
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1865-A
(Thandrampattu)
|
2906009000NRG23250720221612671
|
25/07/2022
|
Parimala
|
2906009WL042127
|
Parimala
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/35-A
(Thandrampattu)
|
2906009000NRG23250720221612755
|
25/07/2022
|
Saritha
|
2906009WL042136
|
Saritha
|
00176
|
IDIB000T069
|
3372
|
3372
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saritha
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/366-A
(Thandrampattu)
|
2906009000NRG23250720221612672
|
25/07/2022
|
Usha
|
2906009WL042127
|
Usha
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/368-A
(Thandrampattu)
|
2906009000NRG23250720221612756
|
25/07/2022
|
Pichai
|
2906009WL042136
|
Pichai
|
00176
|
IDIB000T069
|
3372
|
3372
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/39-A
(Thandrampattu)
|
2906009000NRG23250720221612757
|
25/07/2022
|
Mayili
|
2906009WL042136
|
Mayili
|
00176
|
IDIB000T069
|
3372
|
3372
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayili
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/570-A
(Thandrampattu)
|
2906009000NRG23250720221612673
|
25/07/2022
|
Manjula
|
2906009WL042127
|
Manjula
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/628-A
(Thandrampattu)
|
2906009000NRG23250720221613084
|
25/07/2022
|
Vennila
|
2906009WL042154
|
Vennila
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/633-A
(Thandrampattu)
|
2906009000NRG23250720221613085
|
25/07/2022
|
Panchalai
|
2906009WL042154
|
Panchalai
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/868-A
(Thandrampattu)
|
2906009000NRG23250720221613088
|
25/07/2022
|
Mariyammal
|
2906009WL042155
|
Mariyammal
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55914
|
55914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55914
|
55914
|
|
|
|
|
|
|
|