|
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-06-009-047-047/150-A
(Veppurchekkadi)
|
2906009000NRG23260720221633822
|
26/07/2022
|
Jothilakshmi
|
2906009WL042591
|
Jothilakshmi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/201-A
(Veppurchekkadi)
|
2906009000NRG23260720221633823
|
26/07/2022
|
Govindhasami
|
2906009WL042591
|
Govindhasami
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhasami
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/22-A
(Veppurchekkadi)
|
2906009000NRG23260720221633824
|
26/07/2022
|
Chennammal
|
2906009WL042591
|
Chennammal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/436-A
(Veppurchekkadi)
|
2906009000NRG23260720221633825
|
26/07/2022
|
Munichi
|
2906009WL042591
|
Munichi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munichi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/495-A
(Veppurchekkadi)
|
2906009000NRG23260720221633826
|
26/07/2022
|
Kuttachi
|
2906009WL042591
|
Kuttachi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuttachi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/548-A
(Veppurchekkadi)
|
2906009000NRG23260720221633827
|
26/07/2022
|
Chinnapillai
|
2906009WL042591
|
Chinnapillai
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/572-A
(Veppurchekkadi)
|
2906009000NRG23260720221633829
|
26/07/2022
|
Raja
|
2906009WL042591
|
Raja
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raja
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/572-A
(Veppurchekkadi)
|
2906009000NRG23260720221633828
|
26/07/2022
|
Ramya
|
2906009WL042591
|
Ramya
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramya
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/603-A
(Veppurchekkadi)
|
2906009000NRG23260720221633830
|
26/07/2022
|
Bakkiyaraj
|
2906009WL042591
|
Bakkiyaraj
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/604-A
(Veppurchekkadi)
|
2906009000NRG23260720221633831
|
26/07/2022
|
Moorthi
|
2906009WL042591
|
Moorthi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/604-A
(Veppurchekkadi)
|
2906009000NRG23260720221633832
|
26/07/2022
|
sathya
|
2906009WL042591
|
sathya
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
sathya
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/838-A
(Veppurchekkadi)
|
2906009000NRG23260720221633833
|
26/07/2022
|
Meena
|
2906009WL042591
|
Meena
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-047-047/84-A
(Veppurchekkadi)
|
2906009000NRG23260720221633834
|
26/07/2022
|
Manimegalai
|
2906009WL042591
|
Manimegalai
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-047-047/843-A
(Veppurchekkadi)
|
2906009000NRG23260720221633835
|
26/07/2022
|
Kasiyammal
|
2906009WL042591
|
Kasiyammal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|