|
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-06-009-003-003/1358-A
(Athipadi)
|
2906009000NRG23280120234231065
|
28/01/2023
|
Meenachi
|
2906009WL100147
|
Meenachi
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-003-003/1369-A
(Athipadi)
|
2906009000NRG23280120234231067
|
28/01/2023
|
Chanthiramathi
|
2906009WL100147
|
Chanthiramathi
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chanthiramathi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-003-003/1370-A
(Athipadi)
|
2906009000NRG23280120234231068
|
28/01/2023
|
Kalaiyarasi
|
2906009WL100147
|
Kalaiyarasi
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-003-003/1372-A
(Athipadi)
|
2906009000NRG23280120234231069
|
28/01/2023
|
Sasikala
|
2906009WL100147
|
Sasikala
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-003-003/296-A
(Athipadi)
|
2906009000NRG23280120234231070
|
28/01/2023
|
Pathma
|
2906009WL100147
|
Pathma
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pathma
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-003-003/300-A
(Athipadi)
|
2906009000NRG23280120234231071
|
28/01/2023
|
Vasandha
|
2906009WL100147
|
Vasandha
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasandha
|
ICICI BANK LTD(508534)
|
|
7
|
THANDARAMPET
|
TN-06-009-003-003/316-A
(Athipadi)
|
2906009000NRG23280120234231072
|
28/01/2023
|
Kanniyammal
|
2906009WL100147
|
Kanniyammal
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-003-003/541-A
(Athipadi)
|
2906009000NRG23280120234231073
|
28/01/2023
|
Parimala
|
2906009WL100147
|
Parimala
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Parimala
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-003-003/588-A
(Athipadi)
|
2906009000NRG23280120234231074
|
28/01/2023
|
Malar
|
2906009WL100147
|
Malar
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-003-003/858-A
(Athipadi)
|
2906009000NRG23280120234231075
|
28/01/2023
|
Malar
|
2906009WL100147
|
Malar
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-003-003/873-A
(Athipadi)
|
2906009000NRG23280120234231076
|
28/01/2023
|
Murugammal
|
2906009WL100147
|
Murugammal
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-003-009/1053-A
(Athipadi)
|
2906009000NRG23280120234231077
|
28/01/2023
|
V.KAVINILA
|
2906009WL100147
|
V.KAVINILA
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
V.KAVINILA
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-003-009/311-A
(Athipadi)
|
2906009000NRG23280120234231078
|
28/01/2023
|
Lakshmi
|
2906009WL100147
|
Lakshmi
|
00176
|
IDIB000T094
|
250
|
250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3622
|
3622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3622
|
3622
|
|
|
|
|
|
|
|