|
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-06-009-046-046/1062-A
(T.Velur)
|
2906009000NRG23020120234156800
|
02/01/2023
|
Rani
|
2906009WL096156
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1122-A
(T.Velur)
|
2906009000NRG23020120234156801
|
02/01/2023
|
Ananthaye
|
2906009WL096156
|
Ananthaye
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ananthaye
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1231-A
(T.Velur)
|
2906009000NRG23020120234156802
|
02/01/2023
|
Munusamy
|
2906009WL096156
|
Munusamy
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1285-A
(T.Velur)
|
2906009000NRG23020120234156803
|
02/01/2023
|
Muniyammal
|
2906009WL096156
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1293-A
(T.Velur)
|
2906009000NRG23020120234156804
|
02/01/2023
|
Viruthambal
|
2906009WL096156
|
Viruthambal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1392-A
(T.Velur)
|
2906009000NRG23020120234156805
|
02/01/2023
|
Alamelu
|
2906009WL096156
|
Alamelu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/1419-A
(T.Velur)
|
2906009000NRG23020120234156806
|
02/01/2023
|
Susila
|
2906009WL096156
|
Susila
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/1441-A
(T.Velur)
|
2906009000NRG23020120234156807
|
02/01/2023
|
Rupavathi
|
2906009WL096156
|
Rupavathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/1576-A
(T.Velur)
|
2906009000NRG23020120234156808
|
02/01/2023
|
Latheefunisha
|
2906009WL096156
|
Latheefunisha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Latheefunisha
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/28-A
(T.Velur)
|
2906009000NRG23020120234156809
|
02/01/2023
|
Govindasamy
|
2906009WL096156
|
Govindasamy
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/377-A
(T.Velur)
|
2906009000NRG23020120234156810
|
02/01/2023
|
Chekappi
|
2906009WL096156
|
Chekappi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chekappi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/773-A
(T.Velur)
|
2906009000NRG23020120234156811
|
02/01/2023
|
Santha
|
2906009WL096156
|
Santha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/787-A
(T.Velur)
|
2906009000NRG23020120234156812
|
02/01/2023
|
Rama
|
2906009WL096156
|
Rama
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|