|
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-06-015-024-024/1-A
(Kunnagampoondi)
|
2906015000NRG23150820221996586
|
16/08/2022
|
Rani
|
2906015WL050609
|
Rani
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-024-024/100-A
(Kunnagampoondi)
|
2906015000NRG23150820221996588
|
16/08/2022
|
Gandhimathi
|
2906015WL050609
|
Gandhimathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Thellar
|
TN-06-015-024-024/102-A
(Kunnagampoondi)
|
2906015000NRG23150820221996589
|
16/08/2022
|
Subramani
|
2906015WL050609
|
Subramani
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Thellar
|
TN-06-015-024-024/103-A
(Kunnagampoondi)
|
2906015000NRG23150820221996590
|
16/08/2022
|
M. K. Muthulingam
|
2906015WL050609
|
M. K. Muthulingam
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. K. Muthulingam
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-024-024/104-A
(Kunnagampoondi)
|
2906015000NRG23150820221996591
|
16/08/2022
|
G. Chathara
|
2906015WL050609
|
G. Chathara
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
G. Chathara
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-024-024/107-A
(Kunnagampoondi)
|
2906015000NRG23150820221996592
|
16/08/2022
|
Saradha
|
2906015WL050609
|
Saradha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradha
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-024-024/109-A
(Kunnagampoondi)
|
2906015000NRG23150820221996593
|
16/08/2022
|
Kasthuri
|
2906015WL050609
|
Kasthuri
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-024-024/110-A
(Kunnagampoondi)
|
2906015000NRG23150820221996595
|
16/08/2022
|
S Ranganayagi
|
2906015WL050609
|
S Ranganayagi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S Ranganayagi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-024-024/111-A
(Kunnagampoondi)
|
2906015000NRG23150820221996596
|
16/08/2022
|
Vasanthi
|
2906015WL050609
|
Vasanthi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-024-024/113-A
(Kunnagampoondi)
|
2906015000NRG23150820221996597
|
16/08/2022
|
S Mani
|
2906015WL050609
|
S Mani
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S Mani
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-024-024/114-A
(Kunnagampoondi)
|
2906015000NRG23150820221996598
|
16/08/2022
|
Saraswathi
|
2906015WL050609
|
Saraswathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-024-024/117-A
(Kunnagampoondi)
|
2906015000NRG23150820221996599
|
16/08/2022
|
sagayam
|
2906015WL050609
|
sagayam
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
sagayam
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-024-024/118-A
(Kunnagampoondi)
|
2906015000NRG23150820221996600
|
16/08/2022
|
Pattu
|
2906015WL050609
|
Pattu
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattu
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-024-024/13-A
(Kunnagampoondi)
|
2906015000NRG23150820221996601
|
16/08/2022
|
Kathayee
|
2906015WL050609
|
Kathayee
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-024-024/15-A
(Kunnagampoondi)
|
2906015000NRG23150820221996602
|
16/08/2022
|
Saradha
|
2906015WL050609
|
Saradha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradha
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-024-024/17-A
(Kunnagampoondi)
|
2906015000NRG23150820221996603
|
16/08/2022
|
Pachaiyammal
|
2906015WL050609
|
Pachaiyammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-024-024/18-A
(Kunnagampoondi)
|
2906015000NRG23150820221996604
|
16/08/2022
|
Kanniyammal
|
2906015WL050609
|
Kanniyammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-024-024/19-A
(Kunnagampoondi)
|
2906015000NRG23150820221996605
|
16/08/2022
|
Kamala
|
2906015WL050609
|
Kamala
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|