|
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-06-009-046-046/1041-A
(T.Velur)
|
2906009000NRG23160720221436390
|
16/07/2022
|
Nalini
|
2906009WL038329
|
Nalini
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nalini
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1094-A
(T.Velur)
|
2906009000NRG23160720221436391
|
16/07/2022
|
Karthika
|
2906009WL038329
|
Karthika
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthika
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1095-A
(T.Velur)
|
2906009000NRG23160720221436392
|
16/07/2022
|
Aruvi
|
2906009WL038329
|
Aruvi
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aruvi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1101-A
(T.Velur)
|
2906009000NRG23160720221436393
|
16/07/2022
|
Alamelu
|
2906009WL038329
|
Alamelu
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1115-A
(T.Velur)
|
2906009000NRG23160720221436394
|
16/07/2022
|
Lakshmi
|
2906009WL038329
|
Lakshmi
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1192-A
(T.Velur)
|
2906009000NRG23160720221436395
|
16/07/2022
|
Chennammal
|
2906009WL038329
|
Chennammal
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/1218-A
(T.Velur)
|
2906009000NRG23160720221436396
|
16/07/2022
|
Elumalai
|
2906009WL038329
|
Elumalai
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/143-A
(T.Velur)
|
2906009000NRG23160720221436397
|
16/07/2022
|
Valarmathi
|
2906009WL038329
|
Valarmathi
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/1472-A
(T.Velur)
|
2906009000NRG23160720221436398
|
16/07/2022
|
Pommi
|
2906009WL038329
|
Pommi
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pommi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/290-A
(T.Velur)
|
2906009000NRG23160720221436400
|
16/07/2022
|
Saroja
|
2906009WL038329
|
Saroja
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/299-A
(T.Velur)
|
2906009000NRG23160720221436401
|
16/07/2022
|
Chinnapappa
|
2906009WL038329
|
Chinnapappa
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/304-A
(T.Velur)
|
2906009000NRG23160720221436402
|
16/07/2022
|
Selvi
|
2906009WL038329
|
Selvi
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/412-A
(T.Velur)
|
2906009000NRG23160720221436403
|
16/07/2022
|
Yasodhai
|
2906009WL038329
|
Yasodhai
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasodhai
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/431-A
(T.Velur)
|
2906009000NRG23160720221436404
|
16/07/2022
|
Malar
|
2906009WL038329
|
Malar
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/448-A
(T.Velur)
|
2906009000NRG23160720221436405
|
16/07/2022
|
Saradhambal
|
2906009WL038329
|
Saradhambal
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saradhambal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-046-046/700-A
(T.Velur)
|
2906009000NRG23160720221436406
|
16/07/2022
|
Ponni
|
2906009WL038329
|
Ponni
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponni
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-046-046/889-A
(T.Velur)
|
2906009000NRG23160720221436407
|
16/07/2022
|
Chinnapappa
|
2906009WL038329
|
Chinnapappa
|
00176
|
IDIB000T094
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|