|
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-06-009-046-046/116-A
(T.Velur)
|
2906009000NRG23020120234156762
|
02/01/2023
|
Senbagam
|
2906009WL096154
|
Senbagam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/120-A
(T.Velur)
|
2906009000NRG23020120234156764
|
02/01/2023
|
Pathmini
|
2906009WL096154
|
Pathmini
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1354-A
(T.Velur)
|
2906009000NRG23020120234156765
|
02/01/2023
|
Radha
|
2906009WL096154
|
Radha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1474-A
(T.Velur)
|
2906009000NRG23020120234156766
|
02/01/2023
|
Saranya
|
2906009WL096154
|
Saranya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saranya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1482-A
(T.Velur)
|
2906009000NRG23020120234156767
|
02/01/2023
|
Revathi
|
2906009WL096154
|
Revathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Revathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1509-A
(T.Velur)
|
2906009000NRG23020120234156768
|
02/01/2023
|
Pavithra
|
2906009WL096154
|
Pavithra
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/1662-A
(T.Velur)
|
2906009000NRG23020120234156769
|
02/01/2023
|
Sevanthi
|
2906009WL096154
|
Sevanthi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/1689-A
(T.Velur)
|
2906009000NRG23020120234156770
|
02/01/2023
|
Shalani
|
2906009WL096154
|
Shalani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shalani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/1709-A
(T.Velur)
|
2906009000NRG23020120234156771
|
02/01/2023
|
Subramani
|
2906009WL096154
|
Subramani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/305-A
(T.Velur)
|
2906009000NRG23020120234156772
|
02/01/2023
|
Laila
|
2906009WL096154
|
Laila
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Laila
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/323-A
(T.Velur)
|
2906009000NRG23020120234156773
|
02/01/2023
|
mano
|
2906009WL096154
|
mano
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
mano
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/331-A
(T.Velur)
|
2906009000NRG23020120234156774
|
02/01/2023
|
Karpagam
|
2906009WL096154
|
Karpagam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/40-A
(T.Velur)
|
2906009000NRG23020120234156775
|
02/01/2023
|
Dhanalakshmi
|
2906009WL096154
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/6-A
(T.Velur)
|
2906009000NRG23020120234156776
|
02/01/2023
|
Thangaraj
|
2906009WL096154
|
Thangaraj
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/919-A
(T.Velur)
|
2906009000NRG23020120234156777
|
02/01/2023
|
Sumathi
|
2906009WL096154
|
Sumathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-046-046/947-A
(T.Velur)
|
2906009000NRG23020120234156779
|
02/01/2023
|
Sathiya
|
2906009WL096154
|
Sathiya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-046-046/95-A
(T.Velur)
|
2906009000NRG23020120234156780
|
02/01/2023
|
Mannu
|
2906009WL096154
|
Mannu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|