|
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-06-009-013-004/689-A
(Kolamanjanur)
|
2906009000NRG23011120223362332
|
01/11/2022
|
Elumalai
|
2906009WL079275
|
Elumalai
|
00176
|
IDIB000T069
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-004/689-A
(Kolamanjanur)
|
2906009000NRG23011120223362331
|
01/11/2022
|
Malarkodi
|
2906009WL079275
|
Malarkodi
|
00176
|
IDIB000T069
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/113-A
(Kolamanjanur)
|
2906009000NRG23011120223362334
|
01/11/2022
|
Kathirvel
|
2906009WL079275
|
Kathirvel
|
00176
|
IDIB000T069
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/113-A
(Kolamanjanur)
|
2906009000NRG23011120223362335
|
01/11/2022
|
Muniyammal
|
2906009WL079275
|
Muniyammal
|
00176
|
IDIB000T069
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/155-A
(Kolamanjanur)
|
2906009000NRG23011120223362336
|
01/11/2022
|
Arulmani
|
2906009WL079275
|
Arulmani
|
00176
|
IDIB000T069
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/171-A
(Kolamanjanur)
|
2906009000NRG23011120223362337
|
01/11/2022
|
Lakshmi
|
2906009WL079275
|
Lakshmi
|
00176
|
IDIB000T069
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/195-A
(Kolamanjanur)
|
2906009000NRG23011120223362338
|
01/11/2022
|
Vanitha
|
2906009WL079275
|
Vanitha
|
00176
|
IDIB000T069
|
1610
|
1610
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/227-A
(Kolamanjanur)
|
2906009000NRG23011120223362339
|
01/11/2022
|
Mari
|
2906009WL079275
|
Mari
|
00176
|
IDIB000T069
|
1610
|
1610
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/550-A
(Kolamanjanur)
|
2906009000NRG23011120223362341
|
01/11/2022
|
Sakunthala
|
2906009WL079275
|
Sakunthala
|
00176
|
IDIB000T069
|
1610
|
1610
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|