|
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-06-009-029-029/1075-A
(Rayandapuram)
|
2906009000NRG23080820221902258
|
08/08/2022
|
Pathma
|
2906009WL048448
|
Pathma
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pathma
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/1075-A
(Rayandapuram)
|
2906009000NRG23080820221902259
|
08/08/2022
|
Perumal
|
2906009WL048448
|
Perumal
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/1085-A
(Rayandapuram)
|
2906009000NRG23080820221902260
|
08/08/2022
|
Ellammal
|
2906009WL048448
|
Ellammal
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1182-A
(Rayandapuram)
|
2906009000NRG23080820221902262
|
08/08/2022
|
Mannayiram
|
2906009WL048448
|
Mannayiram
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mannayiram
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1309-A
(Rayandapuram)
|
2906009000NRG23080820221902264
|
08/08/2022
|
Roja
|
2906009WL048448
|
Roja
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Roja
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/474-A
(Rayandapuram)
|
2906009000NRG23080820221902265
|
08/08/2022
|
Rajendhiran
|
2906009WL048448
|
Rajendhiran
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/57-A
(Rayandapuram)
|
2906009000NRG23080820221902267
|
08/08/2022
|
Mogana
|
2906009WL048448
|
Mogana
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mogana
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/800-A
(Rayandapuram)
|
2906009000NRG23080820221902268
|
08/08/2022
|
Veerasamy
|
2906009WL048448
|
Veerasamy
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/90-A
(Rayandapuram)
|
2906009000NRG23080820221902270
|
08/08/2022
|
Karunanithi
|
2906009WL048448
|
Karunanithi
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/90-A
(Rayandapuram)
|
2906009000NRG23080820221902269
|
08/08/2022
|
Valli
|
2906009WL048448
|
Valli
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|