|
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-06-009-038-004/914-A
(Tharadapattu)
|
2906009000NRG23270520220481961
|
28/05/2022
|
Vijayasanthi
|
2906009WL014415
|
Vijayasanthi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/128-A
(Tharadapattu)
|
2906009000NRG23270520220481962
|
28/05/2022
|
Jayamani
|
2906009WL014415
|
Jayamani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/144-A
(Tharadapattu)
|
2906009000NRG23270520220481963
|
28/05/2022
|
Shanthi
|
2906009WL014415
|
Shanthi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/224-A
(Tharadapattu)
|
2906009000NRG23270520220481964
|
28/05/2022
|
Narayanan
|
2906009WL014415
|
Narayanan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/228-A
(Tharadapattu)
|
2906009000NRG23270520220481965
|
28/05/2022
|
Chithra
|
2906009WL014415
|
Chithra
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/229-A
(Tharadapattu)
|
2906009000NRG23270520220481966
|
28/05/2022
|
Kumari
|
2906009WL014415
|
Kumari
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/234-A
(Tharadapattu)
|
2906009000NRG23270520220481967
|
28/05/2022
|
Sennammal
|
2906009WL014415
|
Sennammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/239-A
(Tharadapattu)
|
2906009000NRG23270520220481968
|
28/05/2022
|
Deepa
|
2906009WL014415
|
Deepa
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/240-A
(Tharadapattu)
|
2906009000NRG23270520220481969
|
28/05/2022
|
Sakthi
|
2906009WL014415
|
Sakthi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/289-A
(Tharadapattu)
|
2906009000NRG23270520220481970
|
28/05/2022
|
Jayapradha
|
2906009WL014415
|
Jayapradha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-038-038/300-A
(Tharadapattu)
|
2906009000NRG23270520220481971
|
28/05/2022
|
sulosana
|
2906009WL014415
|
sulosana
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
sulosana
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-038-038/435-A
(Tharadapattu)
|
2906009000NRG23270520220481972
|
28/05/2022
|
Dhanalakshmi
|
2906009WL014415
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|