|
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-06-009-013-005/671-A
(Kolamanjanur)
|
2906009000NRG23141120223583555
|
14/11/2022
|
Vasantha
|
2906009WL083488
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-013/114-A
(Kolamanjanur)
|
2906009000NRG23141120223583570
|
14/11/2022
|
Periyanayagam
|
2906009WL083488
|
Periyanayagam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/238-A
(Kolamanjanur)
|
2906009000NRG23141120223583571
|
14/11/2022
|
Anjalai
|
2906009WL083488
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/271-A
(Kolamanjanur)
|
2906009000NRG23141120223583572
|
14/11/2022
|
Madeswaran
|
2906009WL083488
|
Madeswaran
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madeswaran
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/287-A
(Kolamanjanur)
|
2906009000NRG23141120223583573
|
14/11/2022
|
Silambarasi
|
2906009WL083488
|
Silambarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/30-A
(Kolamanjanur)
|
2906009000NRG23141120223583574
|
14/11/2022
|
Gopal
|
2906009WL083488
|
Gopal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gopal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/30-A
(Kolamanjanur)
|
2906009000NRG23141120223583575
|
14/11/2022
|
Navammal
|
2906009WL083488
|
Navammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/374-A
(Kolamanjanur)
|
2906009000NRG23141120223583577
|
14/11/2022
|
Mageswari
|
2906009WL083488
|
Mageswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/380-A
(Kolamanjanur)
|
2906009000NRG23141120223583578
|
14/11/2022
|
Koothammal
|
2906009WL083488
|
Koothammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Koothammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/398-A
(Kolamanjanur)
|
2906009000NRG23141120223583579
|
14/11/2022
|
Thattaiyan
|
2906009WL083488
|
Thattaiyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thattaiyan
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/405-A
(Kolamanjanur)
|
2906009000NRG23141120223583580
|
14/11/2022
|
Sivalingam
|
2906009WL083488
|
Sivalingam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/447-A
(Kolamanjanur)
|
2906009000NRG23141120223583581
|
14/11/2022
|
Mani
|
2906009WL083488
|
Mani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/447-A
(Kolamanjanur)
|
2906009000NRG23141120223583582
|
14/11/2022
|
Udhayakumar
|
2906009WL083488
|
Udhayakumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Udhayakumar
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/455-A
(Kolamanjanur)
|
2906009000NRG23141120223583583
|
14/11/2022
|
Mariyammal
|
2906009WL083488
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/51-A
(Kolamanjanur)
|
2906009000NRG23141120223583584
|
14/11/2022
|
Parvathi
|
2906009WL083488
|
Parvathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/532-A
(Kolamanjanur)
|
2906009000NRG23141120223583585
|
14/11/2022
|
Sangeetha
|
2906009WL083488
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/565-A
(Kolamanjanur)
|
2906009000NRG23141120223583586
|
14/11/2022
|
Karupaye
|
2906009WL083488
|
Karupaye
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karupaye
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/611-A
(Kolamanjanur)
|
2906009000NRG23141120223583590
|
14/11/2022
|
Ganesan
|
2906009WL083488
|
Ganesan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/614-A
(Kolamanjanur)
|
2906009000NRG23141120223583591
|
14/11/2022
|
Kamadhenu
|
2906009WL083488
|
Kamadhenu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamadhenu
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/633-A
(Kolamanjanur)
|
2906009000NRG23141120223583592
|
14/11/2022
|
Ranjani
|
2906009WL083488
|
Ranjani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/91-A
(Kolamanjanur)
|
2906009000NRG23141120223583598
|
14/11/2022
|
Lakshmi
|
2906009WL083488
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28697
|
28697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28697
|
28697
|
|
|
|
|
|
|
|