|
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-06-009-046-003/379-A
(T.Velur)
|
2906009000NRG23280520220496725
|
30/05/2022
|
Karpagam
|
2906009WL014799
|
Karpagam
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1204-A
(T.Velur)
|
2906009000NRG23280520220496729
|
30/05/2022
|
Kala
|
2906009WL014799
|
Kala
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1284-A
(T.Velur)
|
2906009000NRG23280520220496731
|
30/05/2022
|
Sundaravalli
|
2906009WL014799
|
Sundaravalli
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1307-A
(T.Velur)
|
2906009000NRG23280520220496732
|
30/05/2022
|
Barathi
|
2906009WL014799
|
Barathi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Barathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1362-A
(T.Velur)
|
2906009000NRG23280520220496733
|
30/05/2022
|
Anjalai
|
2906009WL014799
|
Anjalai
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1446-A
(T.Velur)
|
2906009000NRG23280520220496735
|
30/05/2022
|
Elumalai
|
2906009WL014799
|
Elumalai
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/297-A
(T.Velur)
|
2906009000NRG23280520220496736
|
30/05/2022
|
Dhanraj
|
2906009WL014799
|
Dhanraj
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanraj
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/361-A
(T.Velur)
|
2906009000NRG23280520220496738
|
30/05/2022
|
Sellammal
|
2906009WL014799
|
Sellammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/391-A
(T.Velur)
|
2906009000NRG23280520220496739
|
30/05/2022
|
Mala
|
2906009WL014799
|
Mala
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/442-A
(T.Velur)
|
2906009000NRG23280520220496740
|
30/05/2022
|
Kanayagi
|
2906009WL014799
|
Kanayagi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanayagi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/533-A
(T.Velur)
|
2906009000NRG23280520220496741
|
30/05/2022
|
Kannan
|
2906009WL014799
|
Kannan
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannan
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/764-A
(T.Velur)
|
2906009000NRG23280520220496743
|
30/05/2022
|
Jayamani
|
2906009WL014799
|
Jayamani
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/950-A
(T.Velur)
|
2906009000NRG23280520220496744
|
30/05/2022
|
Annadurai
|
2906009WL014799
|
Annadurai
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/960-A
(T.Velur)
|
2906009000NRG23280520220496745
|
30/05/2022
|
Chinnakannu
|
2906009WL014799
|
Chinnakannu
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/965-A
(T.Velur)
|
2906009000NRG23280520220496747
|
30/05/2022
|
Thangamani
|
2906009WL014799
|
Thangamani
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-046-046/999-A
(T.Velur)
|
2906009000NRG23280520220496748
|
30/05/2022
|
Usharani
|
2906009WL014799
|
Usharani
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|