|
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-06-009-046-046/1029-A
(T.Velur)
|
2906009000NRG23300520220532181
|
30/05/2022
|
Nalladurai
|
2906009WL015567
|
Nalladurai
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nalladurai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1322-A
(T.Velur)
|
2906009000NRG23300520220532183
|
30/05/2022
|
Chitra
|
2906009WL015567
|
Chitra
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/500-A
(T.Velur)
|
2906009000NRG23300520220532190
|
30/05/2022
|
Vijayalakshmi
|
2906009WL015567
|
Vijayalakshmi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/505-A
(T.Velur)
|
2906009000NRG23300520220532191
|
30/05/2022
|
Kasthuri
|
2906009WL015567
|
Kasthuri
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/840-A
(T.Velur)
|
2906009000NRG23300520220532192
|
30/05/2022
|
Kamala
|
2906009WL015567
|
Kamala
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/882-A
(T.Velur)
|
2906009000NRG23300520220532193
|
30/05/2022
|
Perumal
|
2906009WL015567
|
Perumal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
010787496
|
|
Perumal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/908-A
(T.Velur)
|
2906009000NRG23300520220532195
|
30/05/2022
|
Rajivgandhi
|
2906009WL015567
|
Rajivgandhi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/908-A
(T.Velur)
|
2906009000NRG23300520220532194
|
30/05/2022
|
Selvi
|
2906009WL015567
|
Selvi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|