|
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-06-009-006-006/111-A
(Edathanoor)
|
2906009000NRG23120120234195567
|
12/01/2023
|
Karupayi
|
2906009WL097778
|
Karupayi
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karupayi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/162-A
(Edathanoor)
|
2906009000NRG23120120234195568
|
12/01/2023
|
Malar
|
2906009WL097778
|
Malar
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/206-A
(Edathanoor)
|
2906009000NRG23120120234195569
|
12/01/2023
|
Vijiya
|
2906009WL097778
|
Vijiya
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/231-A
(Edathanoor)
|
2906009000NRG23120120234195570
|
12/01/2023
|
kamatchi
|
2906009WL097778
|
kamatchi
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037295842
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/398-A
(Edathanoor)
|
2906009000NRG23120120234195571
|
12/01/2023
|
Vijaya
|
2906009WL097778
|
Vijaya
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/510-A
(Edathanoor)
|
2906009000NRG23120120234195572
|
12/01/2023
|
Jaya
|
2906009WL097778
|
Jaya
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/511-A
(Edathanoor)
|
2906009000NRG23120120234195573
|
12/01/2023
|
Angammal
|
2906009WL097778
|
Angammal
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037295842
|
|
Angammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/580-A
(Edathanoor)
|
2906009000NRG23120120234195574
|
12/01/2023
|
Unnamalai
|
2906009WL097778
|
Unnamalai
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037295842
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/715-A
(Edathanoor)
|
2906009000NRG23120120234195575
|
12/01/2023
|
Mannammal
|
2906009WL097778
|
Mannammal
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/733-A
(Edathanoor)
|
2906009000NRG23120120234195576
|
12/01/2023
|
Renuga
|
2906009WL097778
|
Renuga
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037295842
|
|
Renuga
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/774-A
(Edathanoor)
|
2906009000NRG23120120234195577
|
12/01/2023
|
Jayanthi
|
2906009WL097778
|
Jayanthi
|
00176
|
IDIB000T069
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/852-A
(Edathanoor)
|
2906009000NRG23120120234195578
|
12/01/2023
|
Kalaivani
|
2906009WL097778
|
Kalaivani
|
00176
|
IDIB000T069
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/9-A
(Edathanoor)
|
2906009000NRG23120120234195579
|
12/01/2023
|
Selvi
|
2906009WL097778
|
Selvi
|
00176
|
IDIB000T069
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|