|
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-06-009-026-004/418-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979499
|
13/08/2022
|
Alaudin
|
2906009WL050347
|
Alaudin
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alaudin
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-026-004/420-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979500
|
13/08/2022
|
Kadheejabi
|
2906009WL050347
|
Kadheejabi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kadheejabi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-026-026/1-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979503
|
13/08/2022
|
Ponnammal
|
2906009WL050347
|
Ponnammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-026-026/21-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979504
|
13/08/2022
|
Ramasamy
|
2906009WL050347
|
Ramasamy
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-026-026/216-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979505
|
13/08/2022
|
Kuppusami
|
2906009WL050347
|
Kuppusami
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-026-026/308-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979507
|
13/08/2022
|
Veerammaal
|
2906009WL050347
|
Veerammaal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammaal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-026-026/334-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979508
|
13/08/2022
|
Kasim
|
2906009WL050347
|
Kasim
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasim
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-026-026/340-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979509
|
13/08/2022
|
Pachaiyammal
|
2906009WL050347
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-026-026/342-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979510
|
13/08/2022
|
Dhilshath
|
2906009WL050347
|
Dhilshath
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhilshath
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-026-026/342-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979511
|
13/08/2022
|
Inayathulla
|
2906009WL050347
|
Inayathulla
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Inayathulla
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-026-026/346-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979512
|
13/08/2022
|
Syedbabajohn
|
2906009WL050347
|
Syedbabajohn
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Syedbabajohn
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-026-026/347-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979513
|
13/08/2022
|
Syedkadhar
|
2906009WL050347
|
Syedkadhar
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Syedkadhar
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-026-026/351-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979514
|
13/08/2022
|
Ashamabee
|
2906009WL050347
|
Ashamabee
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ashamabee
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-026-026/353-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979515
|
13/08/2022
|
Navabjohn
|
2906009WL050347
|
Navabjohn
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navabjohn
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-026-026/357-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979516
|
13/08/2022
|
Joseph
|
2906009WL050347
|
Joseph
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Joseph
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-026-026/453-A
(Puthur Chekkadi)
|
2906009000NRG23130820221979517
|
13/08/2022
|
Shamshaath
|
2906009WL050347
|
Shamshaath
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shamshaath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|