|
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-06-009-046-046/1041-A
(T.Velur)
|
2906009000NRG23250620221017079
|
25/06/2022
|
Nalini
|
2906009WL027961
|
Nalini
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nalini
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1083-A
(T.Velur)
|
2906009000NRG23250620221017080
|
25/06/2022
|
Mariyammal
|
2906009WL027961
|
Mariyammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1192-A
(T.Velur)
|
2906009000NRG23250620221017081
|
25/06/2022
|
Chennammal
|
2906009WL027961
|
Chennammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/177-A
(T.Velur)
|
2906009000NRG23250620221017083
|
25/06/2022
|
Chennammal
|
2906009WL027961
|
Chennammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/211-A
(T.Velur)
|
2906009000NRG23250620221017084
|
25/06/2022
|
Thonnammal
|
2906009WL027961
|
Thonnammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thonnammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/293-A
(T.Velur)
|
2906009000NRG23250620221017085
|
25/06/2022
|
Selvi
|
2906009WL027961
|
Selvi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/401-A
(T.Velur)
|
2906009000NRG23250620221017086
|
25/06/2022
|
Manjula
|
2906009WL027961
|
Manjula
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/418-A
(T.Velur)
|
2906009000NRG23250620221017087
|
25/06/2022
|
Chennammal
|
2906009WL027961
|
Chennammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/545-A
(T.Velur)
|
2906009000NRG23250620221017088
|
25/06/2022
|
Selvi
|
2906009WL027961
|
Selvi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/56-A
(T.Velur)
|
2906009000NRG23250620221017089
|
25/06/2022
|
Panchalai
|
2906009WL027961
|
Panchalai
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/614-A
(T.Velur)
|
2906009000NRG23250620221017090
|
25/06/2022
|
Bhavani
|
2906009WL027961
|
Bhavani
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/828-A
(T.Velur)
|
2906009000NRG23250620221017093
|
25/06/2022
|
Chennammal
|
2906009WL027961
|
Chennammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/856-A
(T.Velur)
|
2906009000NRG23250620221017094
|
25/06/2022
|
Govindammal
|
2906009WL027961
|
Govindammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|