|
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-06-009-005-005/1039-A
(Chiniyampettai)
|
2906009000NRG23270520220480469
|
27/05/2022
|
Poongavanam
|
2906009WL014386
|
Poongavanam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1067-A
(Chiniyampettai)
|
2906009000NRG23270520220480470
|
27/05/2022
|
Ponnammal
|
2906009WL014386
|
Ponnammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1075-A
(Chiniyampettai)
|
2906009000NRG23270520220480471
|
27/05/2022
|
Saroja
|
2906009WL014386
|
Saroja
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1115-A
(Chiniyampettai)
|
2906009000NRG23270520220480472
|
27/05/2022
|
Rani
|
2906009WL014386
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1136-A
(Chiniyampettai)
|
2906009000NRG23270520220480473
|
27/05/2022
|
Chinnapillai
|
2906009WL014386
|
Chinnapillai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1154-A
(Chiniyampettai)
|
2906009000NRG23270520220480474
|
27/05/2022
|
Vijaya
|
2906009WL014386
|
Vijaya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1181-A
(Chiniyampettai)
|
2906009000NRG23270520220480475
|
27/05/2022
|
Jothi
|
2906009WL014386
|
Jothi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1187-A
(Chiniyampettai)
|
2906009000NRG23270520220480476
|
27/05/2022
|
Rajamani
|
2906009WL014386
|
Rajamani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1257-A
(Chiniyampettai)
|
2906009000NRG23270520220480477
|
27/05/2022
|
kullammal
|
2906009WL014386
|
kullammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
kullammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1318-A
(Chiniyampettai)
|
2906009000NRG23270520220480478
|
27/05/2022
|
Mannammal
|
2906009WL014386
|
Mannammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/196-A
(Chiniyampettai)
|
2906009000NRG23270520220480479
|
27/05/2022
|
Vasantha
|
2906009WL014386
|
Vasantha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/570-A
(Chiniyampettai)
|
2906009000NRG23270520220480483
|
27/05/2022
|
Subramani
|
2906009WL014386
|
Subramani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/945-A
(Chiniyampettai)
|
2906009000NRG23270520220480486
|
27/05/2022
|
Deivani
|
2906009WL014386
|
Deivani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deivani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/985-A
(Chiniyampettai)
|
2906009000NRG23270520220480487
|
27/05/2022
|
Muniyammal
|
2906009WL014386
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|