|
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-06-009-036-004/1678-A
(Thandrampattu)
|
2906009000NRG23071220223899167
|
07/12/2022
|
Vijaya
|
2906009WL090175
|
Vijaya
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1200-A
(Thandrampattu)
|
2906009000NRG23071220223899169
|
07/12/2022
|
Santha
|
2906009WL090175
|
Santha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1462-A
(Thandrampattu)
|
2906009000NRG23071220223899172
|
07/12/2022
|
Navammal
|
2906009WL090175
|
Navammal
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Navammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-015-007/1169-A
(Melamanjanur)
|
2906009000NRG23071220223899141
|
07/12/2022
|
Mari
|
2906009WL090170
|
Mari
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-007/1170-A
(Melamanjanur)
|
2906009000NRG23071220223899142
|
07/12/2022
|
LAkshmi
|
2906009WL090170
|
LAkshmi
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/1111-A
(Melamanjanur)
|
2906009000NRG23071220223899153
|
07/12/2022
|
Saranya
|
2906009WL090172
|
Saranya
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/1140-A
(Melamanjanur)
|
2906009000NRG23071220223899143
|
07/12/2022
|
Usha
|
2906009WL090170
|
Usha
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/284-A
(Melamanjanur)
|
2906009000NRG23071220223899148
|
07/12/2022
|
Alamelu
|
2906009WL090171
|
Alamelu
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/295-A
(Melamanjanur)
|
2906009000NRG23071220223899144
|
07/12/2022
|
Pachiyammal
|
2906009WL090170
|
Pachiyammal
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/370-A
(Melamanjanur)
|
2906009000NRG23071220223899149
|
07/12/2022
|
Sankar
|
2906009WL090171
|
Sankar
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/370-A
(Melamanjanur)
|
2906009000NRG23071220223899150
|
07/12/2022
|
Vanitha
|
2906009WL090171
|
Vanitha
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/680-A
(Melamanjanur)
|
2906009000NRG23071220223899145
|
07/12/2022
|
Govindammal
|
2906009WL090170
|
Govindammal
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/719-A
(Melamanjanur)
|
2906009000NRG23071220223899161
|
07/12/2022
|
Adhilakshmi
|
2906009WL090174
|
Adhilakshmi
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/847-A
(Melamanjanur)
|
2906009000NRG23071220223899151
|
07/12/2022
|
Amudhavalli
|
2906009WL090171
|
Amudhavalli
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/875-A
(Melamanjanur)
|
2906009000NRG23071220223899152
|
07/12/2022
|
Karpagam
|
2906009WL090171
|
Karpagam
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-016/1187
(Melamanjanur)
|
2906009000NRG23071220223899164
|
07/12/2022
|
Poongavanam
|
2906009WL090174
|
Poongavanam
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54795
|
54795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67440
|
67440
|
|
|
|
|
|
|
|