|
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-06-009-030-030/1090-A
(Reddiyapalayam)
|
2906009000NRG23290820222288128
|
29/08/2022
|
Muniyammal
|
2906009WL056666
|
Muniyammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-030-030/1098-A
(Reddiyapalayam)
|
2906009000NRG23290820222288129
|
29/08/2022
|
Kamala
|
2906009WL056666
|
Kamala
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-030-030/1098-A
(Reddiyapalayam)
|
2906009000NRG23290820222288130
|
29/08/2022
|
Thirumal
|
2906009WL056666
|
Thirumal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-030-030/1203-A
(Reddiyapalayam)
|
2906009000NRG23290820222288131
|
29/08/2022
|
Sathya
|
2906009WL056666
|
Sathya
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-030-030/1403-A
(Reddiyapalayam)
|
2906009000NRG23290820222288132
|
29/08/2022
|
Adhishankar
|
2906009WL056666
|
Adhishankar
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Adhishankar
|
BANK OF BARODA(606985)
|
|
6
|
THANDARAMPET
|
TN-06-009-030-030/1448-A
(Reddiyapalayam)
|
2906009000NRG23290820222288133
|
29/08/2022
|
Saravanan
|
2906009WL056666
|
Saravanan
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-030-030/1582-A
(Reddiyapalayam)
|
2906009000NRG23290820222288134
|
29/08/2022
|
Velu
|
2906009WL056666
|
Velu
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-030-030/166-A
(Reddiyapalayam)
|
2906009000NRG23290820222288135
|
29/08/2022
|
Dhanalakshmi
|
2906009WL056666
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANDARAMPET
|
TN-06-009-030-030/1679-A
(Reddiyapalayam)
|
2906009000NRG23290820222288136
|
29/08/2022
|
Radha
|
2906009WL056666
|
Radha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-030-030/224-A
(Reddiyapalayam)
|
2906009000NRG23290820222288137
|
29/08/2022
|
Ranjithaa
|
2906009WL056666
|
Ranjithaa
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjithaa
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-030-030/593-A
(Reddiyapalayam)
|
2906009000NRG23290820222288138
|
29/08/2022
|
Manikandan
|
2906009WL056666
|
Manikandan
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-030-030/683-A
(Reddiyapalayam)
|
2906009000NRG23290820222288139
|
29/08/2022
|
Indira
|
2906009WL056666
|
Indira
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-030-030/692-A
(Reddiyapalayam)
|
2906009000NRG23290820222288140
|
29/08/2022
|
Gomathi
|
2906009WL056666
|
Gomathi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-030-030/846-A
(Reddiyapalayam)
|
2906009000NRG23290820222288141
|
29/08/2022
|
Suganyaa
|
2906009WL056666
|
Suganyaa
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suganyaa
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-030-030/955-A
(Reddiyapalayam)
|
2906009000NRG23290820222288142
|
29/08/2022
|
Sumathi
|
2906009WL056666
|
Sumathi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-030-030/974-A
(Reddiyapalayam)
|
2906009000NRG23290820222288143
|
29/08/2022
|
Ramu
|
2906009WL056666
|
Ramu
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|