|
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-06-009-033-003/615-A
(Se.Andapattu)
|
2906009000NRG23020820221783701
|
02/08/2022
|
Rathika
|
2906009WL045812
|
Rathika
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rathika
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-033-003/626-A
(Se.Andapattu)
|
2906009000NRG23020820221783702
|
02/08/2022
|
Poongavanam
|
2906009WL045812
|
Poongavanam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-033-003/657-A
(Se.Andapattu)
|
2906009000NRG23020820221783703
|
02/08/2022
|
Saranya
|
2906009WL045812
|
Saranya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saranya
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/226-A
(Se.Andapattu)
|
2906009000NRG23020820221783704
|
02/08/2022
|
Kuppu
|
2906009WL045812
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/266-A
(Se.Andapattu)
|
2906009000NRG23020820221783706
|
02/08/2022
|
Lakshmi
|
2906009WL045812
|
Lakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/267-A
(Se.Andapattu)
|
2906009000NRG23020820221783707
|
02/08/2022
|
Poongavanam
|
2906009WL045812
|
Poongavanam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/269-A
(Se.Andapattu)
|
2906009000NRG23020820221783708
|
02/08/2022
|
Valliyammal
|
2906009WL045812
|
Valliyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/288-A
(Se.Andapattu)
|
2906009000NRG23020820221783709
|
02/08/2022
|
Ranu
|
2906009WL045812
|
Ranu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ranu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-033-033/327-A
(Se.Andapattu)
|
2906009000NRG23020820221783710
|
02/08/2022
|
Chenni
|
2906009WL045812
|
Chenni
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chenni
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-033-033/328-A
(Se.Andapattu)
|
2906009000NRG23020820221783711
|
02/08/2022
|
Sumathi
|
2906009WL045812
|
Sumathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-033-033/333-A
(Se.Andapattu)
|
2906009000NRG23020820221783712
|
02/08/2022
|
Selvi
|
2906009WL045812
|
Selvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-033-033/352-A
(Se.Andapattu)
|
2906009000NRG23020820221783713
|
02/08/2022
|
Chennammal
|
2906009WL045812
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-033-033/355-A
(Se.Andapattu)
|
2906009000NRG23020820221783714
|
02/08/2022
|
Valliyammal
|
2906009WL045812
|
Valliyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-033-033/381-A
(Se.Andapattu)
|
2906009000NRG23020820221783715
|
02/08/2022
|
Chitra
|
2906009WL045812
|
Chitra
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-033-033/532-A
(Se.Andapattu)
|
2906009000NRG23020820221783716
|
02/08/2022
|
Buvaneshwari
|
2906009WL045812
|
Buvaneshwari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-033-033/544-A
(Se.Andapattu)
|
2906009000NRG23020820221783717
|
02/08/2022
|
Vaniyammal
|
2906009WL045812
|
Vaniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|