|
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-06-009-047-047/102-A
(Veppurchekkadi)
|
2906009000NRG23051120223448687
|
05/11/2022
|
Munichiyammal
|
2906009WL080782
|
Munichiyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Munichiyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/177-A
(Veppurchekkadi)
|
2906009000NRG23051120223448688
|
05/11/2022
|
Muniyammal
|
2906009WL080782
|
Muniyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/27-A
(Veppurchekkadi)
|
2906009000NRG23051120223448689
|
05/11/2022
|
Sakunthala
|
2906009WL080782
|
Sakunthala
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/360-A
(Veppurchekkadi)
|
2906009000NRG23051120223448690
|
05/11/2022
|
Bavani
|
2906009WL080782
|
Bavani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bavani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/386-A
(Veppurchekkadi)
|
2906009000NRG23051120223448691
|
05/11/2022
|
Sundharam
|
2906009WL080782
|
Sundharam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/450-A
(Veppurchekkadi)
|
2906009000NRG23051120223448692
|
05/11/2022
|
Periyapappa
|
2906009WL080782
|
Periyapappa
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/52-A
(Veppurchekkadi)
|
2906009000NRG23051120223448693
|
05/11/2022
|
Seenni
|
2906009WL080782
|
Seenni
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seenni
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/591-A
(Veppurchekkadi)
|
2906009000NRG23051120223448695
|
05/11/2022
|
Indrakumari
|
2906009WL080782
|
Indrakumari
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indrakumari
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/64-A
(Veppurchekkadi)
|
2906009000NRG23051120223448696
|
05/11/2022
|
Poduvammal
|
2906009WL080782
|
Poduvammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poduvammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/84-A
(Veppurchekkadi)
|
2906009000NRG23051120223448699
|
05/11/2022
|
Manimegalai
|
2906009WL080782
|
Manimegalai
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/871-A
(Veppurchekkadi)
|
2906009000NRG23051120223448700
|
05/11/2022
|
Vellachi
|
2906009WL080782
|
Vellachi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/875-A
(Veppurchekkadi)
|
2906009000NRG23051120223448701
|
05/11/2022
|
Jaanagi
|
2906009WL080782
|
Jaanagi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaanagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|