|
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-06-009-005-005/1066-A
(Chiniyampettai)
|
2906009000NRG23020620220588812
|
03/06/2022
|
Abirami
|
2906009WL017054
|
Abirami
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Abirami
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1106-A
(Chiniyampettai)
|
2906009000NRG23020620220588813
|
03/06/2022
|
Anthal
|
2906009WL017054
|
Anthal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anthal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1404-A
(Chiniyampettai)
|
2906009000NRG23020620220588814
|
03/06/2022
|
Ramani
|
2906009WL017054
|
Ramani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1430-A
(Chiniyampettai)
|
2906009000NRG23020620220588815
|
03/06/2022
|
Vasugi
|
2906009WL017054
|
Vasugi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1453-A
(Chiniyampettai)
|
2906009000NRG23020620220588816
|
03/06/2022
|
Kushbu
|
2906009WL017054
|
Kushbu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kushbu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1578-A
(Chiniyampettai)
|
2906009000NRG23020620220588819
|
03/06/2022
|
Andal
|
2906009WL017054
|
Andal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Andal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1760-A
(Chiniyampettai)
|
2906009000NRG23020620220588821
|
03/06/2022
|
Murugan
|
2906009WL017054
|
Murugan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugan
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/230-A
(Chiniyampettai)
|
2906009000NRG23020620220588825
|
03/06/2022
|
Devaraj
|
2906009WL017054
|
Devaraj
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/410-A
(Chiniyampettai)
|
2906009000NRG23020620220588827
|
03/06/2022
|
Chennammal
|
2906009WL017054
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/518-A
(Chiniyampettai)
|
2906009000NRG23020620220588828
|
03/06/2022
|
Kuppu
|
2906009WL017054
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/57-A
(Chiniyampettai)
|
2906009000NRG23020620220588830
|
03/06/2022
|
Gowri
|
2906009WL017054
|
Gowri
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/707-A
(Chiniyampettai)
|
2906009000NRG23020620220588832
|
03/06/2022
|
Ambiga
|
2906009WL017054
|
Ambiga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/785-A
(Chiniyampettai)
|
2906009000NRG23020620220588833
|
03/06/2022
|
Rajathi
|
2906009WL017054
|
Rajathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/836-A
(Chiniyampettai)
|
2906009000NRG23020620220588834
|
03/06/2022
|
Chithra
|
2906009WL017054
|
Chithra
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/923-A
(Chiniyampettai)
|
2906009000NRG23020620220588835
|
03/06/2022
|
Mangaiyammal
|
2906009WL017054
|
Mangaiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/1679-A
(Chiniyampettai)
|
2906009000NRG23020620220588820
|
03/06/2022
|
Kasiyammal
|
2906009WL017054
|
Kasiyammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|