|
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-06-009-011-001/1016-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029118
|
10/10/2022
|
Kasi
|
2906009WL071971
|
Kasi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kasi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-011-001/1037-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029119
|
10/10/2022
|
Kannammal
|
2906009WL071971
|
Kannammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-011-011/1075-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029130
|
10/10/2022
|
Amudha
|
2906009WL071971
|
Amudha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANDARAMPET
|
TN-06-009-011-011/117-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029134
|
10/10/2022
|
Perumal
|
2906009WL071971
|
Perumal
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Perumal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-011-011/135-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029142
|
10/10/2022
|
Mariyammal
|
2906009WL071971
|
Mariyammal
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-011-011/137-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029143
|
10/10/2022
|
Alamelu
|
2906009WL071971
|
Alamelu
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-011-011/153-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029144
|
10/10/2022
|
Govindammal
|
2906009WL071971
|
Govindammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-011-011/154-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029145
|
10/10/2022
|
Nagammal
|
2906009WL071971
|
Nagammal
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANDARAMPET
|
TN-06-009-011-011/203-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029147
|
10/10/2022
|
Selvaraj
|
2906009WL071971
|
Selvaraj
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/256-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029148
|
10/10/2022
|
Radhakrishnan
|
2906009WL071971
|
Radhakrishnan
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/285-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029150
|
10/10/2022
|
Kasiyammal
|
2906009WL071971
|
Kasiyammal
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-011-011/329-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029151
|
10/10/2022
|
Suguna
|
2906009WL071971
|
Suguna
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-011-011/337-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029152
|
10/10/2022
|
Bhavani
|
2906009WL071971
|
Bhavani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-011-011/344-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029153
|
10/10/2022
|
Vasantha
|
2906009WL071971
|
Vasantha
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-011-011/361-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029154
|
10/10/2022
|
Pudural
|
2906009WL071971
|
Pudural
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pudural
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-011-011/362-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029155
|
10/10/2022
|
Nirosha
|
2906009WL071971
|
Nirosha
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-011-011/389-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029157
|
10/10/2022
|
Chennammal
|
2906009WL071971
|
Chennammal
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANDARAMPET
|
TN-06-009-011-011/399-A
(Kilavanakkampadi)
|
2906009000NRG23101020223029158
|
10/10/2022
|
Rathidevi
|
2906009WL071971
|
Rathidevi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rathidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19008
|
19008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19008
|
19008
|
|
|
|
|
|
|
|