|
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
|
Thellar
|
TN-06-015-061-061/101-A
(Vedal)
|
2906015000NRG23300720221720510
|
01/08/2022
|
Bhuvaneswari
|
2906015WL044462
|
Bhuvaneswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-061-061/103-A
(Vedal)
|
2906015000NRG23300720221720511
|
01/08/2022
|
N Mannu
|
2906015WL044462
|
N Mannu
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
N Mannu
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-061-061/105-A
(Vedal)
|
2906015000NRG23300720221720512
|
01/08/2022
|
M Vasantha
|
2906015WL044462
|
M Vasantha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Vasantha
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-061-061/121-A
(Vedal)
|
2906015000NRG23300720221720513
|
01/08/2022
|
M Karpagam
|
2906015WL044462
|
M Karpagam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Karpagam
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-061-061/122-A
(Vedal)
|
2906015000NRG23300720221720514
|
01/08/2022
|
Renugadevi
|
2906015WL044462
|
Renugadevi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-061-061/125-A
(Vedal)
|
2906015000NRG23300720221720515
|
01/08/2022
|
Munyammal
|
2906015WL044462
|
Munyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Munyammal
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-061-061/131-A
(Vedal)
|
2906015000NRG23300720221720516
|
01/08/2022
|
P. Janaki
|
2906015WL044462
|
P. Janaki
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
P. Janaki
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-061-061/135-A
(Vedal)
|
2906015000NRG23300720221720517
|
01/08/2022
|
A Selvi
|
2906015WL044462
|
A Selvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
A Selvi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-061-061/138-A
(Vedal)
|
2906015000NRG23300720221720518
|
01/08/2022
|
Gowri
|
2906015WL044462
|
Gowri
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-061-061/149-A
(Vedal)
|
2906015000NRG23300720221720520
|
01/08/2022
|
Mani
|
2906015WL044462
|
Mani
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-061-061/152-A
(Vedal)
|
2906015000NRG23300720221720521
|
01/08/2022
|
P Dhanalakshmi
|
2906015WL044462
|
P Dhanalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
P Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-061-061/156-A
(Vedal)
|
2906015000NRG23300720221720522
|
01/08/2022
|
S. Sudha
|
2906015WL044462
|
S. Sudha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S. Sudha
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-061-061/167-a
(Vedal)
|
2906015000NRG23300720221720523
|
01/08/2022
|
Rishaba
|
2906015WL044462
|
Rishaba
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rishaba
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-061-061/169-A
(Vedal)
|
2906015000NRG23300720221720524
|
01/08/2022
|
S Chengalani
|
2906015WL044462
|
S Chengalani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Chengalani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thellar
|
TN-06-015-061-061/17-A
(Vedal)
|
2906015000NRG23300720221720525
|
01/08/2022
|
Sentamilselvi
|
2906015WL044462
|
Sentamilselvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-061-061/170-A
(Vedal)
|
2906015000NRG23300720221720526
|
01/08/2022
|
M Meenakshi
|
2906015WL044462
|
M Meenakshi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Meenakshi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-061-061/176-A
(Vedal)
|
2906015000NRG23300720221720527
|
01/08/2022
|
Ellammal
|
2906015WL044462
|
Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-061-061/177-A
(Vedal)
|
2906015000NRG23300720221720528
|
01/08/2022
|
S Vendarmitham
|
2906015WL044462
|
S Vendarmitham
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Vendarmitham
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-061-061/179-A
(Vedal)
|
2906015000NRG23300720221720529
|
01/08/2022
|
Jagatha
|
2906015WL044462
|
Jagatha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|