|
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-06-009-046-046/1004-A
(T.Velur)
|
2906009000NRG23171220224017333
|
17/12/2022
|
Chandira
|
2906009WL092819
|
Chandira
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1062-A
(T.Velur)
|
2906009000NRG23171220224017334
|
17/12/2022
|
Rani
|
2906009WL092819
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1122-A
(T.Velur)
|
2906009000NRG23171220224017335
|
17/12/2022
|
Ananthaye
|
2906009WL092819
|
Ananthaye
|
00176
|
IDIB000T094
|
1638
|
1638
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1297-A
(T.Velur)
|
2906009000NRG23171220224017336
|
17/12/2022
|
Rajapart
|
2906009WL092819
|
Rajapart
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajapart
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1392-A
(T.Velur)
|
2906009000NRG23171220224017337
|
17/12/2022
|
Alamelu
|
2906009WL092819
|
Alamelu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1419-A
(T.Velur)
|
2906009000NRG23171220224017338
|
17/12/2022
|
Susila
|
2906009WL092819
|
Susila
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/1441-A
(T.Velur)
|
2906009000NRG23171220224017339
|
17/12/2022
|
Rupavathi
|
2906009WL092819
|
Rupavathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/1608-A
(T.Velur)
|
2906009000NRG23171220224017340
|
17/12/2022
|
Meena
|
2906009WL092819
|
Meena
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/359-A
(T.Velur)
|
2906009000NRG23171220224017341
|
17/12/2022
|
Kumar
|
2906009WL092819
|
Kumar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kumar
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/360-A
(T.Velur)
|
2906009000NRG23171220224017342
|
17/12/2022
|
Murugan
|
2906009WL092819
|
Murugan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Murugan
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/372-A
(T.Velur)
|
2906009000NRG23171220224017343
|
17/12/2022
|
Kamaraj
|
2906009WL092819
|
Kamaraj
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/385-A
(T.Velur)
|
2906009000NRG23171220224017344
|
17/12/2022
|
Kuppu
|
2906009WL092819
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/747-A
(T.Velur)
|
2906009000NRG23171220224017345
|
17/12/2022
|
Unnamalai
|
2906009WL092819
|
Unnamalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/764-A
(T.Velur)
|
2906009000NRG23171220224017346
|
17/12/2022
|
Jayamani
|
2906009WL092819
|
Jayamani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/773-A
(T.Velur)
|
2906009000NRG23171220224017347
|
17/12/2022
|
Santha
|
2906009WL092819
|
Santha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-046-046/788-A
(T.Velur)
|
2906009000NRG23171220224017348
|
17/12/2022
|
Araye
|
2906009WL092819
|
Araye
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Araye
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-046-046/788-A
(T.Velur)
|
2906009000NRG23171220224017349
|
17/12/2022
|
Chinapapa
|
2906009WL092819
|
Chinapapa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinapapa
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-046-046/930-A
(T.Velur)
|
2906009000NRG23171220224017351
|
17/12/2022
|
Raja
|
2906009WL092819
|
Raja
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|