|
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-06-009-037-037/1272-A
(Thanipadi)
|
2906009000NRG22040420225065293
|
05/04/2022
|
Pachaiyammal
|
2906009WL115346
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1372-A
(Thanipadi)
|
2906009000NRG22040420225065299
|
05/04/2022
|
Alamelu
|
2906009WL115346
|
Alamelu
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/411-A
(Thanipadi)
|
2906009000NRG22040420225065309
|
05/04/2022
|
Palaniyammal
|
2906009WL115346
|
Palaniyammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/687-A
(Thanipadi)
|
2906009000NRG22040420225065312
|
05/04/2022
|
Kamalaa
|
2906009WL115346
|
Kamalaa
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalaa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1060-A
(Thanipadi)
|
2906009000NRG22040420225065291
|
05/04/2022
|
Sakthi
|
2906009WL115346
|
Sakthi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1281-A
(Thanipadi)
|
2906009000NRG22040420225065294
|
05/04/2022
|
Rani
|
2906009WL115346
|
Rani
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1326-A
(Thanipadi)
|
2906009000NRG22040420225065296
|
05/04/2022
|
Thulaciyammal
|
2906009WL115346
|
Thulaciyammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thulaciyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/1338-A
(Thanipadi)
|
2906009000NRG22040420225065297
|
05/04/2022
|
Meenachi
|
2906009WL115346
|
Meenachi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/1344-A
(Thanipadi)
|
2906009000NRG22040420225065298
|
05/04/2022
|
Kalaivani
|
2906009WL115346
|
Kalaivani
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1559-A
(Thanipadi)
|
2906009000NRG22040420225065300
|
05/04/2022
|
Muruvammal
|
2906009WL115346
|
Muruvammal
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/1655-A
(Thanipadi)
|
2906009000NRG22040420225065301
|
05/04/2022
|
Sumathi
|
2906009WL115346
|
Sumathi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/1835-A
(Thanipadi)
|
2906009000NRG22040420225065302
|
05/04/2022
|
Kamatchi
|
2906009WL115346
|
Kamatchi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/189-A
(Thanipadi)
|
2906009000NRG22040420225065303
|
05/04/2022
|
Kullammal
|
2906009WL115346
|
Kullammal
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/199-A
(Thanipadi)
|
2906009000NRG22040420225065304
|
05/04/2022
|
Parimala
|
2906009WL115346
|
Parimala
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/208-A
(Thanipadi)
|
2906009000NRG22040420225065305
|
05/04/2022
|
Rani
|
2906009WL115346
|
Rani
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/678-A
(Thanipadi)
|
2906009000NRG22040420225065311
|
05/04/2022
|
Kullammal
|
2906009WL115346
|
Kullammal
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/785-A
(Thanipadi)
|
2906009000NRG22040420225065313
|
05/04/2022
|
Rajakumari
|
2906009WL115346
|
Rajakumari
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|