|
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-06-009-046-005/1444-A
(T.Velur)
|
2906009000NRG23200620220943551
|
20/06/2022
|
Seetai
|
2906009WL026077
|
Seetai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Seetai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1308-A
(T.Velur)
|
2906009000NRG23200620220943557
|
20/06/2022
|
Sathiya
|
2906009WL026077
|
Sathiya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1319-A
(T.Velur)
|
2906009000NRG23200620220943558
|
20/06/2022
|
Chennammal
|
2906009WL026077
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/163-A
(T.Velur)
|
2906009000NRG23200620220943560
|
20/06/2022
|
Valarmathi
|
2906009WL026077
|
Valarmathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/170-A
(T.Velur)
|
2906009000NRG23200620220943561
|
20/06/2022
|
Valarmathi
|
2906009WL026077
|
Valarmathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/173-A
(T.Velur)
|
2906009000NRG23200620220943562
|
20/06/2022
|
Kanniyammal
|
2906009WL026077
|
Kanniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/204-A
(T.Velur)
|
2906009000NRG23200620220943563
|
20/06/2022
|
Renugambal
|
2906009WL026077
|
Renugambal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/205-A
(T.Velur)
|
2906009000NRG23200620220943564
|
20/06/2022
|
Magaswari
|
2906009WL026077
|
Magaswari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Magaswari
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/261-A
(T.Velur)
|
2906009000NRG23200620220943565
|
20/06/2022
|
Dhanabakkiyam
|
2906009WL026077
|
Dhanabakkiyam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/337-A
(T.Velur)
|
2906009000NRG23200620220943566
|
20/06/2022
|
Chennammal
|
2906009WL026077
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/609-A
(T.Velur)
|
2906009000NRG23200620220943568
|
20/06/2022
|
Chinakulandhai
|
2906009WL026077
|
Chinakulandhai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinakulandhai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/813-A
(T.Velur)
|
2906009000NRG23200620220943571
|
20/06/2022
|
Poongodi
|
2906009WL026077
|
Poongodi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/918-A
(T.Velur)
|
2906009000NRG23200620220943573
|
20/06/2022
|
Poongavanam
|
2906009WL026077
|
Poongavanam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|