|
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-06-009-019-001/1777-A
(Mothakkal)
|
2906009000NRG23200820222099337
|
20/08/2022
|
Soniya
|
2906009WL052699
|
Soniya
|
00176
|
IDIB000T094
|
3276
|
3276
|
Processed
|
27/08/2022
|
|
014512495
|
|
Soniya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-019-019/1023-A
(Mothakkal)
|
2906009000NRG23200820222099338
|
20/08/2022
|
Selvammal
|
2906009WL052699
|
Selvammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-019-019/1140-B
(Mothakkal)
|
2906009000NRG23200820222099339
|
20/08/2022
|
Revathi
|
2906009WL052699
|
Revathi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512495
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-019-019/1157-A
(Mothakkal)
|
2906009000NRG23200820222099340
|
20/08/2022
|
Samsoon
|
2906009WL052699
|
Samsoon
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512495
|
|
Samsoon
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-019-019/1205-A
(Mothakkal)
|
2906009000NRG23200820222099341
|
20/08/2022
|
Saritha
|
2906009WL052699
|
Saritha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saritha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-019-019/1214-A
(Mothakkal)
|
2906009000NRG23200820222099342
|
20/08/2022
|
Soundari
|
2906009WL052699
|
Soundari
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512495
|
|
Soundari
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-019-019/311-A
(Mothakkal)
|
2906009000NRG23200820222099345
|
20/08/2022
|
Thavagi
|
2906009WL052699
|
Thavagi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thavagi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-019-019/409-A
(Mothakkal)
|
2906009000NRG23200820222099346
|
20/08/2022
|
Mayali
|
2906009WL052699
|
Mayali
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mayali
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-019-019/65-A
(Mothakkal)
|
2906009000NRG23200820222099347
|
20/08/2022
|
Cheenpapa
|
2906009WL052699
|
Cheenpapa
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512495
|
|
Cheenpapa
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-019-019/798-A
(Mothakkal)
|
2906009000NRG23200820222099348
|
20/08/2022
|
Kannammal
|
2906009WL052699
|
Kannammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-019-019/87-A
(Mothakkal)
|
2906009000NRG23200820222099349
|
20/08/2022
|
Jothi
|
2906009WL052699
|
Jothi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|