|
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-06-009-030-030/1038-A
(Reddiyapalayam)
|
2906009000NRG23090720221316163
|
09/07/2022
|
Rani
|
2906009WL035502
|
Rani
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-030-030/1071-A
(Reddiyapalayam)
|
2906009000NRG23090720221316165
|
09/07/2022
|
Manigandan
|
2906009WL035502
|
Manigandan
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANDARAMPET
|
TN-06-009-030-030/1090-A
(Reddiyapalayam)
|
2906009000NRG23090720221316166
|
09/07/2022
|
Muniyammal
|
2906009WL035502
|
Muniyammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-030-030/1098-A
(Reddiyapalayam)
|
2906009000NRG23090720221316167
|
09/07/2022
|
Kamala
|
2906009WL035502
|
Kamala
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-030-030/1098-A
(Reddiyapalayam)
|
2906009000NRG23090720221316168
|
09/07/2022
|
Thirumal
|
2906009WL035502
|
Thirumal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-030-030/1347-A
(Reddiyapalayam)
|
2906009000NRG23090720221316169
|
09/07/2022
|
Jayakodi
|
2906009WL035502
|
Jayakodi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-030-030/1376-A
(Reddiyapalayam)
|
2906009000NRG23090720221316172
|
09/07/2022
|
Parasuraman
|
2906009WL035502
|
Parasuraman
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-030-030/1376-A
(Reddiyapalayam)
|
2906009000NRG23090720221316171
|
09/07/2022
|
Thenmozhi
|
2906009WL035502
|
Thenmozhi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-030-030/1448-A
(Reddiyapalayam)
|
2906009000NRG23090720221316173
|
09/07/2022
|
Saravanan
|
2906009WL035502
|
Saravanan
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-030-030/1679-A
(Reddiyapalayam)
|
2906009000NRG23090720221316174
|
09/07/2022
|
Radha
|
2906009WL035502
|
Radha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-030-030/1681-A
(Reddiyapalayam)
|
2906009000NRG23090720221316176
|
09/07/2022
|
Marimuthu
|
2906009WL035502
|
Marimuthu
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-030-030/1681-A
(Reddiyapalayam)
|
2906009000NRG23090720221316175
|
09/07/2022
|
Unnamalai
|
2906009WL035502
|
Unnamalai
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-030-030/386-A
(Reddiyapalayam)
|
2906009000NRG23090720221316179
|
09/07/2022
|
Govindammal
|
2906009WL035502
|
Govindammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANDARAMPET
|
TN-06-009-030-030/431-A
(Reddiyapalayam)
|
2906009000NRG23090720221316180
|
09/07/2022
|
Valarmathi
|
2906009WL035502
|
Valarmathi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-030-030/594-A
(Reddiyapalayam)
|
2906009000NRG23090720221316181
|
09/07/2022
|
Pattu
|
2906009WL035502
|
Pattu
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pattu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-030-030/990-A
(Reddiyapalayam)
|
2906009000NRG23090720221316183
|
09/07/2022
|
Pachaiyammal
|
2906009WL035502
|
Pachaiyammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|