|
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-06-009-046-046/1001-A
(T.Velur)
|
2906009000NRG23290820222297490
|
29/08/2022
|
Kuppu
|
2906009WL056837
|
Kuppu
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1003-A
(T.Velur)
|
2906009000NRG23290820222297491
|
29/08/2022
|
Ilavarasi
|
2906009WL056837
|
Ilavarasi
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1038-A
(T.Velur)
|
2906009000NRG23290820222297493
|
29/08/2022
|
RANI
|
2906009WL056837
|
RANI
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1079-A
(T.Velur)
|
2906009000NRG23290820222297494
|
29/08/2022
|
Sudha
|
2906009WL056837
|
Sudha
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1175-A
(T.Velur)
|
2906009000NRG23290820222297495
|
29/08/2022
|
Selvam
|
2906009WL056837
|
Selvam
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvam
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1322-A
(T.Velur)
|
2906009000NRG23290820222297496
|
29/08/2022
|
Chitra
|
2906009WL056837
|
Chitra
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/1446-A
(T.Velur)
|
2906009000NRG23290820222297497
|
29/08/2022
|
Elumalai
|
2906009WL056837
|
Elumalai
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/168-A
(T.Velur)
|
2906009000NRG23290820222297501
|
29/08/2022
|
Alamelu
|
2906009WL056837
|
Alamelu
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/186-A
(T.Velur)
|
2906009000NRG23290820222297502
|
29/08/2022
|
Pappaye
|
2906009WL056837
|
Pappaye
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappaye
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/190-A
(T.Velur)
|
2906009000NRG23290820222297503
|
29/08/2022
|
Sumathi
|
2906009WL056837
|
Sumathi
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/201-A
(T.Velur)
|
2906009000NRG23290820222297504
|
29/08/2022
|
Sumathi
|
2906009WL056837
|
Sumathi
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/214-A
(T.Velur)
|
2906009000NRG23290820222297505
|
29/08/2022
|
Jaya
|
2906009WL056837
|
Jaya
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/270-A
(T.Velur)
|
2906009000NRG23290820222297506
|
29/08/2022
|
Banu
|
2906009WL056837
|
Banu
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/429-A
(T.Velur)
|
2906009000NRG23290820222297507
|
29/08/2022
|
Boopathi
|
2906009WL056837
|
Boopathi
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/798-A
(T.Velur)
|
2906009000NRG23290820222297508
|
29/08/2022
|
Sivagami
|
2906009WL056837
|
Sivagami
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-046-046/840-A
(T.Velur)
|
2906009000NRG23290820222297509
|
29/08/2022
|
Kamala
|
2906009WL056837
|
Kamala
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-046-046/855-A
(T.Velur)
|
2906009000NRG23290820222297510
|
29/08/2022
|
Krishanveni
|
2906009WL056837
|
Krishanveni
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishanveni
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-046-046/908-A
(T.Velur)
|
2906009000NRG23290820222297511
|
29/08/2022
|
Rajivgandhi
|
2906009WL056837
|
Rajivgandhi
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-046-046/96-A
(T.Velur)
|
2906009000NRG23290820222297512
|
29/08/2022
|
Kuttapilai
|
2906009WL056837
|
Kuttapilai
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuttapilai
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-046-046/96-A
(T.Velur)
|
2906009000NRG23290820222297513
|
29/08/2022
|
Rani
|
2906009WL056837
|
Rani
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-046-046/966-A
(T.Velur)
|
2906009000NRG23290820222297515
|
29/08/2022
|
Parameshwari
|
2906009WL056837
|
Parameshwari
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-046-046/984-A
(T.Velur)
|
2906009000NRG23290820222297516
|
29/08/2022
|
Rani
|
2906009WL056837
|
Rani
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|