|
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-06-009-006-006/1-A
(Edathanoor)
|
2906009000NRG23261220224115949
|
26/12/2022
|
Kalpana
|
2906009WL094848
|
Kalpana
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/126-A
(Edathanoor)
|
2906009000NRG23261220224115950
|
26/12/2022
|
Saritha
|
2906009WL094848
|
Saritha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/129-A
(Edathanoor)
|
2906009000NRG23261220224115951
|
26/12/2022
|
Sumathi
|
2906009WL094848
|
Sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/21-A
(Edathanoor)
|
2906009000NRG23261220224115952
|
26/12/2022
|
Chitra
|
2906009WL094848
|
Chitra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/314-A
(Edathanoor)
|
2906009000NRG23261220224115953
|
26/12/2022
|
Sangeetha
|
2906009WL094848
|
Sangeetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/328-A
(Edathanoor)
|
2906009000NRG23261220224115954
|
26/12/2022
|
Dhanammal
|
2906009WL094848
|
Dhanammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/344-A
(Edathanoor)
|
2906009000NRG23261220224115955
|
26/12/2022
|
Viruthammal
|
2906009WL094848
|
Viruthammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/396-A
(Edathanoor)
|
2906009000NRG23261220224115956
|
26/12/2022
|
Iayamperumal
|
2906009WL094848
|
Iayamperumal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Iayamperumal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/414-A
(Edathanoor)
|
2906009000NRG23261220224115957
|
26/12/2022
|
Angammal
|
2906009WL094848
|
Angammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Angammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/449-A
(Edathanoor)
|
2906009000NRG23261220224115958
|
26/12/2022
|
Kala
|
2906009WL094848
|
Kala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kala
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/455-A
(Edathanoor)
|
2906009000NRG23261220224115959
|
26/12/2022
|
Valli
|
2906009WL094848
|
Valli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/596-A
(Edathanoor)
|
2906009000NRG23261220224115960
|
26/12/2022
|
Alamelu
|
2906009WL094848
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/662-A
(Edathanoor)
|
2906009000NRG23261220224115961
|
26/12/2022
|
Kamadenu
|
2906009WL094848
|
Kamadenu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamadenu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/705-A
(Edathanoor)
|
2906009000NRG23261220224115962
|
26/12/2022
|
Irusammal
|
2906009WL094848
|
Irusammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/721-A
(Edathanoor)
|
2906009000NRG23261220224115963
|
26/12/2022
|
Sandhiya
|
2906009WL094848
|
Sandhiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/886-A
(Edathanoor)
|
2906009000NRG23261220224115964
|
26/12/2022
|
Rajamani
|
2906009WL094848
|
Rajamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/887-A
(Edathanoor)
|
2906009000NRG23261220224115965
|
26/12/2022
|
Kalaiyarasi
|
2906009WL094848
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/975-A
(Edathanoor)
|
2906009000NRG23261220224115966
|
26/12/2022
|
Kalpana
|
2906009WL094848
|
Kalpana
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|