|
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-06-009-039-039/1129-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743063
|
23/09/2022
|
murugaveni
|
2906009WL066413
|
murugaveni
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
murugaveni
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-039-039/1368-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743068
|
23/09/2022
|
Raja
|
2906009WL066413
|
Raja
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Raja
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/1462-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743069
|
23/09/2022
|
Manjula
|
2906009WL066413
|
Manjula
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-039-039/224-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743077
|
23/09/2022
|
Selvi
|
2906009WL066413
|
Selvi
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-039-039/241-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743078
|
23/09/2022
|
Nagammal
|
2906009WL066413
|
Nagammal
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-039-039/307-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743080
|
23/09/2022
|
Saravanan
|
2906009WL066413
|
Saravanan
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-039-039/307-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743079
|
23/09/2022
|
Vennila
|
2906009WL066413
|
Vennila
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-039-039/341-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743081
|
23/09/2022
|
lakshmi
|
2906009WL066413
|
lakshmi
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-039-039/351-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743083
|
23/09/2022
|
Priya
|
2906009WL066413
|
Priya
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Priya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-039-039/390-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743084
|
23/09/2022
|
Latha
|
2906009WL066413
|
Latha
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-039-039/390-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743085
|
23/09/2022
|
Sundarrajan
|
2906009WL066413
|
Sundarrajan
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundarrajan
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-039-039/666-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743087
|
23/09/2022
|
palaniyammal
|
2906009WL066413
|
palaniyammal
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-039-039/697-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743088
|
23/09/2022
|
Poongodi
|
2906009WL066413
|
Poongodi
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-039-039/940-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743089
|
23/09/2022
|
Devagi
|
2906009WL066413
|
Devagi
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devagi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-039-039/951-A
(Thenmudiyanoor)
|
2906009000NRG23230920222743091
|
23/09/2022
|
Rani
|
2906009WL066413
|
Rani
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|