|
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-06-009-046-004/1578-A
(T.Velur)
|
2906009000NRG23171220224017301
|
17/12/2022
|
Ulagalanthan
|
2906009WL092817
|
Ulagalanthan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ulagalanthan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1039-A
(T.Velur)
|
2906009000NRG23171220224017302
|
17/12/2022
|
Ramaye
|
2906009WL092817
|
Ramaye
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1162-A
(T.Velur)
|
2906009000NRG23171220224017303
|
17/12/2022
|
Seetaiyammal
|
2906009WL092817
|
Seetaiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Seetaiyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1368-A
(T.Velur)
|
2906009000NRG23171220224017304
|
17/12/2022
|
Muniyammal
|
2906009WL092817
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/232-A
(T.Velur)
|
2906009000NRG23171220224017305
|
17/12/2022
|
Sivaranjani
|
2906009WL092817
|
Sivaranjani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/243-A
(T.Velur)
|
2906009000NRG23171220224017306
|
17/12/2022
|
Meenakshi
|
2906009WL092817
|
Meenakshi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/392-A
(T.Velur)
|
2906009000NRG23171220224017307
|
17/12/2022
|
Chinnathaye
|
2906009WL092817
|
Chinnathaye
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnathaye
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/410-A
(T.Velur)
|
2906009000NRG23171220224017308
|
17/12/2022
|
Amudha
|
2906009WL092817
|
Amudha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amudha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/437-A
(T.Velur)
|
2906009000NRG23171220224017309
|
17/12/2022
|
Vasantha
|
2906009WL092817
|
Vasantha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/455-A
(T.Velur)
|
2906009000NRG23171220224017310
|
17/12/2022
|
Sivaprakasam
|
2906009WL092817
|
Sivaprakasam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sivaprakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/457-A
(T.Velur)
|
2906009000NRG23171220224017311
|
17/12/2022
|
Vasanthi
|
2906009WL092817
|
Vasanthi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/72-A
(T.Velur)
|
2906009000NRG23171220224017312
|
17/12/2022
|
Kalaivani
|
2906009WL092817
|
Kalaivani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/875-A
(T.Velur)
|
2906009000NRG23171220224017313
|
17/12/2022
|
Chinnammal
|
2906009WL092817
|
Chinnammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/880-A
(T.Velur)
|
2906009000NRG23171220224017314
|
17/12/2022
|
Seetha
|
2906009WL092817
|
Seetha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Seetha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/969-A
(T.Velur)
|
2906009000NRG23171220224017315
|
17/12/2022
|
Alamelu
|
2906009WL092817
|
Alamelu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|