|
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-06-009-046-046/1001-A
(T.Velur)
|
2906009000NRG23240920222762764
|
24/09/2022
|
Kuppu
|
2906009WL066758
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1038-A
(T.Velur)
|
2906009000NRG23240920222762765
|
24/09/2022
|
RANI
|
2906009WL066758
|
RANI
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/168-A
(T.Velur)
|
2906009000NRG23240920222762767
|
24/09/2022
|
Alamelu
|
2906009WL066758
|
Alamelu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/186-A
(T.Velur)
|
2906009000NRG23240920222762768
|
24/09/2022
|
Pappaye
|
2906009WL066758
|
Pappaye
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappaye
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/190-A
(T.Velur)
|
2906009000NRG23240920222762769
|
24/09/2022
|
Sumathi
|
2906009WL066758
|
Sumathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/214-A
(T.Velur)
|
2906009000NRG23240920222762770
|
24/09/2022
|
Jaya
|
2906009WL066758
|
Jaya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/270-A
(T.Velur)
|
2906009000NRG23240920222762771
|
24/09/2022
|
Banu
|
2906009WL066758
|
Banu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/798-A
(T.Velur)
|
2906009000NRG23240920222762773
|
24/09/2022
|
Sivagami
|
2906009WL066758
|
Sivagami
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/855-A
(T.Velur)
|
2906009000NRG23240920222762774
|
24/09/2022
|
Krishanveni
|
2906009WL066758
|
Krishanveni
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishanveni
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/966-A
(T.Velur)
|
2906009000NRG23240920222762776
|
24/09/2022
|
Parameshwari
|
2906009WL066758
|
Parameshwari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/984-A
(T.Velur)
|
2906009000NRG23240920222762777
|
24/09/2022
|
Rani
|
2906009WL066758
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|