|
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-06-009-033-002/692-A
(Se.Andapattu)
|
2906009000NRG23050920222438739
|
05/09/2022
|
Malar
|
2906009WL059778
|
Malar
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-033-003/626-A
(Se.Andapattu)
|
2906009000NRG23050920222438741
|
05/09/2022
|
Poongavanam
|
2906009WL059778
|
Poongavanam
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/215-A
(Se.Andapattu)
|
2906009000NRG23050920222438743
|
05/09/2022
|
Annadurai
|
2906009WL059778
|
Annadurai
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/226-A
(Se.Andapattu)
|
2906009000NRG23050920222438744
|
05/09/2022
|
Kuppu
|
2906009WL059778
|
Kuppu
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/227-A
(Se.Andapattu)
|
2906009000NRG23050920222438745
|
05/09/2022
|
Chinathai
|
2906009WL059778
|
Chinathai
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinathai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/229-A
(Se.Andapattu)
|
2906009000NRG23050920222438746
|
05/09/2022
|
Banu
|
2906009WL059778
|
Banu
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Banu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/242-A
(Se.Andapattu)
|
2906009000NRG23050920222438747
|
05/09/2022
|
Manimegalai
|
2906009WL059778
|
Manimegalai
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/269-A
(Se.Andapattu)
|
2906009000NRG23050920222438748
|
05/09/2022
|
Valliyammal
|
2906009WL059778
|
Valliyammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-033-033/288-A
(Se.Andapattu)
|
2906009000NRG23050920222438749
|
05/09/2022
|
Ranu
|
2906009WL059778
|
Ranu
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ranu
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-033-033/323-A
(Se.Andapattu)
|
2906009000NRG23050920222438750
|
05/09/2022
|
Chinnapappa
|
2906009WL059778
|
Chinnapappa
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-033-033/328-A
(Se.Andapattu)
|
2906009000NRG23050920222438751
|
05/09/2022
|
Sumathi
|
2906009WL059778
|
Sumathi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-033-033/333-A
(Se.Andapattu)
|
2906009000NRG23050920222438752
|
05/09/2022
|
Selvi
|
2906009WL059778
|
Selvi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-033-033/355-A
(Se.Andapattu)
|
2906009000NRG23050920222438753
|
05/09/2022
|
Valliyammal
|
2906009WL059778
|
Valliyammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-033-033/544-A
(Se.Andapattu)
|
2906009000NRG23050920222438754
|
05/09/2022
|
Vaniyammal
|
2906009WL059778
|
Vaniyammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|