|
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-06-015-012-012/10-A
(Kadambai)
|
2906015000NRG23160820222028921
|
16/08/2022
|
Geetha
|
2906015WL051057
|
Geetha
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-012-012/11-A
(Kadambai)
|
2906015000NRG23160820222028922
|
16/08/2022
|
Jayakantham
|
2906015WL051057
|
Jayakantham
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayakantham
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-012-012/12-A
(Kadambai)
|
2906015000NRG23160820222028923
|
16/08/2022
|
Lakshmi
|
2906015WL051057
|
Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-012-012/125-A
(Kadambai)
|
2906015000NRG23160820222028924
|
16/08/2022
|
Chinnakulandai
|
2906015WL051057
|
Chinnakulandai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-012-012/126-A
(Kadambai)
|
2906015000NRG23160820222028925
|
16/08/2022
|
Jayaraman
|
2906015WL051057
|
Jayaraman
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-012-012/127-A
(Kadambai)
|
2906015000NRG23160820222028926
|
16/08/2022
|
Santhi
|
2906015WL051057
|
Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-012-012/13-A
(Kadambai)
|
2906015000NRG23160820222028927
|
16/08/2022
|
Subramani
|
2906015WL051057
|
Subramani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-012-012/135-A
(Kadambai)
|
2906015000NRG23160820222028928
|
16/08/2022
|
Baby
|
2906015WL051057
|
Baby
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-012-012/136-A
(Kadambai)
|
2906015000NRG23160820222028929
|
16/08/2022
|
Kamatchi
|
2906015WL051057
|
Kamatchi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-012-012/139-A
(Kadambai)
|
2906015000NRG23160820222028930
|
16/08/2022
|
Jayanthi
|
2906015WL051057
|
Jayanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-012-012/14-A
(Kadambai)
|
2906015000NRG23160820222028931
|
16/08/2022
|
Meena
|
2906015WL051057
|
Meena
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-012-012/140-A
(Kadambai)
|
2906015000NRG23160820222028932
|
16/08/2022
|
Baby
|
2906015WL051057
|
Baby
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-012-012/141-A
(Kadambai)
|
2906015000NRG23160820222028933
|
16/08/2022
|
Meena
|
2906015WL051057
|
Meena
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-012-012/147-A
(Kadambai)
|
2906015000NRG23160820222028934
|
16/08/2022
|
Kala
|
2906015WL051057
|
Kala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kala
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-012-012/152-A
(Kadambai)
|
2906015000NRG23160820222028935
|
16/08/2022
|
Lakshmi
|
2906015WL051057
|
Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
Thellar
|
TN-06-015-012-012/157-A
(Kadambai)
|
2906015000NRG23160820222028936
|
16/08/2022
|
Radha
|
2906015WL051057
|
Radha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-012-012/158-A
(Kadambai)
|
2906015000NRG23160820222028937
|
16/08/2022
|
Amsa
|
2906015WL051057
|
Amsa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-012-012/159-A
(Kadambai)
|
2906015000NRG23160820222028938
|
16/08/2022
|
Pachaiyammal
|
2906015WL051057
|
Pachaiyammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-012-012/16-A
(Kadambai)
|
2906015000NRG23160820222028939
|
16/08/2022
|
Alamelu
|
2906015WL051057
|
Alamelu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|