|
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-06-009-018-018/147-A
(Melpachar)
|
2906009000NRG23250720221588352
|
25/07/2022
|
Anandan
|
2906009WL041684
|
Anandan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anandan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/167-A
(Melpachar)
|
2906009000NRG23250720221588353
|
25/07/2022
|
Thirupathi
|
2906009WL041684
|
Thirupathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/187-A
(Melpachar)
|
2906009000NRG23250720221588354
|
25/07/2022
|
Vadi
|
2906009WL041684
|
Vadi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vadi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/193-A
(Melpachar)
|
2906009000NRG23250720221588355
|
25/07/2022
|
Malliga
|
2906009WL041684
|
Malliga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/195-A
(Melpachar)
|
2906009000NRG23250720221588356
|
25/07/2022
|
Barathi
|
2906009WL041684
|
Barathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Barathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/21-A
(Melpachar)
|
2906009000NRG23250720221588357
|
25/07/2022
|
Valliyammal
|
2906009WL041684
|
Valliyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/218-A
(Melpachar)
|
2906009000NRG23250720221588358
|
25/07/2022
|
Valarmathi
|
2906009WL041684
|
Valarmathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/233-A
(Melpachar)
|
2906009000NRG23250720221588359
|
25/07/2022
|
Priya
|
2906009WL041684
|
Priya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/247-A
(Melpachar)
|
2906009000NRG23250720221588360
|
25/07/2022
|
Santhi
|
2906009WL041684
|
Santhi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/251-A
(Melpachar)
|
2906009000NRG23250720221588361
|
25/07/2022
|
Thoppachi
|
2906009WL041684
|
Thoppachi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thoppachi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/5-A
(Melpachar)
|
2906009000NRG23250720221588362
|
25/07/2022
|
Vediyammal
|
2906009WL041684
|
Vediyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|