|
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-06-009-036-036/234-A
(Thandrampattu)
|
2906009000NRG23070720221272365
|
07/07/2022
|
Chithra
|
2906009WL034353
|
Chithra
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithra
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/235-A
(Thandrampattu)
|
2906009000NRG23070720221272366
|
07/07/2022
|
Chennammal
|
2906009WL034353
|
Chennammal
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/237-A
(Thandrampattu)
|
2906009000NRG23070720221272367
|
07/07/2022
|
Saroja
|
2906009WL034353
|
Saroja
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/242-A
(Thandrampattu)
|
2906009000NRG23070720221272368
|
07/07/2022
|
Rani
|
2906009WL034353
|
Rani
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/243-A
(Thandrampattu)
|
2906009000NRG23070720221272369
|
07/07/2022
|
Varadhan
|
2906009WL034353
|
Varadhan
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/245-A
(Thandrampattu)
|
2906009000NRG23070720221272370
|
07/07/2022
|
Vasantha
|
2906009WL034353
|
Vasantha
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/246-A
(Thandrampattu)
|
2906009000NRG23070720221272372
|
07/07/2022
|
Alamelu
|
2906009WL034353
|
Alamelu
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/247-A
(Thandrampattu)
|
2906009000NRG23070720221272373
|
07/07/2022
|
Alamelu
|
2906009WL034353
|
Alamelu
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/248-A
(Thandrampattu)
|
2906009000NRG23070720221272374
|
07/07/2022
|
Banumathi
|
2906009WL034353
|
Banumathi
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/251-A
(Thandrampattu)
|
2906009000NRG23070720221272375
|
07/07/2022
|
Valliyammal
|
2906009WL034353
|
Valliyammal
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/254-A
(Thandrampattu)
|
2906009000NRG23070720221272376
|
07/07/2022
|
Kavitha
|
2906009WL034353
|
Kavitha
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/256-A
(Thandrampattu)
|
2906009000NRG23070720221272377
|
07/07/2022
|
Annapoorani
|
2906009WL034353
|
Annapoorani
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/258-A
(Thandrampattu)
|
2906009000NRG23070720221272378
|
07/07/2022
|
Uma
|
2906009WL034353
|
Uma
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uma
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/295-A
(Thandrampattu)
|
2906009000NRG23070720221272379
|
07/07/2022
|
Chithra
|
2906009WL034353
|
Chithra
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|