|
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-06-009-005-005/1296-a
(Chiniyampettai)
|
2906009000NRG23020920222381726
|
02/09/2022
|
Kanaga
|
2906009WL058620
|
Kanaga
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1311-a
(Chiniyampettai)
|
2906009000NRG23020920222381727
|
02/09/2022
|
Sallambal
|
2906009WL058620
|
Sallambal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sallambal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/153-A
(Chiniyampettai)
|
2906009000NRG23020920222381729
|
02/09/2022
|
Dhanalakshmi
|
2906009WL058620
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1703-A
(Chiniyampettai)
|
2906009000NRG23020920222381730
|
02/09/2022
|
Ramasamy
|
2906009WL058620
|
Ramasamy
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/178-a
(Chiniyampettai)
|
2906009000NRG23020920222381733
|
02/09/2022
|
Chennammal
|
2906009WL058620
|
Chennammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/192-A
(Chiniyampettai)
|
2906009000NRG23020920222381735
|
02/09/2022
|
Sathiya
|
2906009WL058620
|
Sathiya
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/630-A
(Chiniyampettai)
|
2906009000NRG23020920222381739
|
02/09/2022
|
Ranganayagi
|
2906009WL058620
|
Ranganayagi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/846-A
(Chiniyampettai)
|
2906009000NRG23020920222381740
|
02/09/2022
|
Osura
|
2906009WL058620
|
Osura
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Osura
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1738-A
(Chiniyampettai)
|
2906009000NRG23020920222381732
|
02/09/2022
|
Muthamilselvi
|
2906009WL058620
|
Muthamilselvi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1878-A
(Chiniyampettai)
|
2906009000NRG23020920222381734
|
02/09/2022
|
Nathiya
|
2906009WL058620
|
Nathiya
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|