|
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-06-009-025-003/1236
(Pudur Chekkadi)
|
2906009000NRG22040420225049423
|
05/04/2022
|
Pachaiyammal
|
2906009WL115055
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-025-003/1263-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049424
|
05/04/2022
|
Murugammal
|
2906009WL115055
|
Murugammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-025-007/1356-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049430
|
05/04/2022
|
Nachiyammal
|
2906009WL115055
|
Nachiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-025-025/1006-a
(Pudur Chekkadi)
|
2906009000NRG22040420225049431
|
05/04/2022
|
Valli
|
2906009WL115055
|
Valli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-025-025/1011-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049432
|
05/04/2022
|
Geetha
|
2906009WL115055
|
Geetha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/103-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049435
|
05/04/2022
|
Karpagam
|
2906009WL115055
|
Karpagam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-025-025/16-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049436
|
05/04/2022
|
Unnamalai
|
2906009WL115055
|
Unnamalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/307-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049437
|
05/04/2022
|
Vasantha
|
2906009WL115055
|
Vasantha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/38-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049438
|
05/04/2022
|
Muthu
|
2906009WL115055
|
Muthu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/42-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049440
|
05/04/2022
|
Pushparani
|
2906009WL115055
|
Pushparani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-025-025/668-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049442
|
05/04/2022
|
Malar
|
2906009WL115055
|
Malar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-025-025/683-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049443
|
05/04/2022
|
Jamuna
|
2906009WL115055
|
Jamuna
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-025-025/687-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049444
|
05/04/2022
|
Kuppu
|
2906009WL115055
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-025-025/74-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049447
|
05/04/2022
|
Valar
|
2906009WL115055
|
Valar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valar
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-025-025/82-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049448
|
05/04/2022
|
Kuppayi
|
2906009WL115055
|
Kuppayi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-025-025/87-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049449
|
05/04/2022
|
Suguna
|
2906009WL115055
|
Suguna
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-025-025/94-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049450
|
05/04/2022
|
Jayaraman
|
2906009WL115055
|
Jayaraman
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-025-025/94-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049451
|
05/04/2022
|
Muthu
|
2906009WL115055
|
Muthu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|