|
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-06-009-047-047/119-A
(Veppurchekkadi)
|
2906009000NRG23171020223119316
|
17/10/2022
|
Rani
|
2906009WL073800
|
Rani
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/124-A
(Veppurchekkadi)
|
2906009000NRG23171020223119317
|
17/10/2022
|
muthu
|
2906009WL073800
|
muthu
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
muthu
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/195-A
(Veppurchekkadi)
|
2906009000NRG23171020223119318
|
17/10/2022
|
Poongavanam
|
2906009WL073800
|
Poongavanam
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/268-A
(Veppurchekkadi)
|
2906009000NRG23171020223119319
|
17/10/2022
|
Malliga
|
2906009WL073800
|
Malliga
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/297-A
(Veppurchekkadi)
|
2906009000NRG23171020223119320
|
17/10/2022
|
Vijaya
|
2906009WL073800
|
Vijaya
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/4-A
(Veppurchekkadi)
|
2906009000NRG23171020223119323
|
17/10/2022
|
Seetai
|
2906009WL073800
|
Seetai
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seetai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/49-A
(Veppurchekkadi)
|
2906009000NRG23171020223119324
|
17/10/2022
|
Rani
|
2906009WL073800
|
Rani
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/521-A
(Veppurchekkadi)
|
2906009000NRG23171020223119325
|
17/10/2022
|
Malli
|
2906009WL073800
|
Malli
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malli
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/560-A
(Veppurchekkadi)
|
2906009000NRG23171020223119326
|
17/10/2022
|
Manimegalai
|
2906009WL073800
|
Manimegalai
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/642-A
(Veppurchekkadi)
|
2906009000NRG23171020223119327
|
17/10/2022
|
Kalaiselvi
|
2906009WL073800
|
Kalaiselvi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/859-A
(Veppurchekkadi)
|
2906009000NRG23171020223119329
|
17/10/2022
|
Chinnapillai
|
2906009WL073800
|
Chinnapillai
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/9-A
(Veppurchekkadi)
|
2906009000NRG23171020223119330
|
17/10/2022
|
Vimala
|
2906009WL073800
|
Vimala
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|