|
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-06-009-025-003/1507-A
(Pudur Chekkadi)
|
2906009000NRG23261220224111668
|
26/12/2022
|
Jagadeswari
|
2906009WL094758
|
Jagadeswari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jagadeswari
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-025-025/1-A
(Pudur Chekkadi)
|
2906009000NRG23261220224111669
|
26/12/2022
|
Deepa
|
2906009WL094758
|
Deepa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Deepa
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-025-025/1010-A
(Pudur Chekkadi)
|
2906009000NRG23261220224111670
|
26/12/2022
|
Priya
|
2906009WL094758
|
Priya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priya
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-025-025/26-A
(Pudur Chekkadi)
|
2906009000NRG23261220224111671
|
26/12/2022
|
VAlli
|
2906009WL094758
|
VAlli
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
VAlli
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-025-025/35-A
(Pudur Chekkadi)
|
2906009000NRG23261220224111672
|
26/12/2022
|
Govindammal
|
2906009WL094758
|
Govindammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/38-A
(Pudur Chekkadi)
|
2906009000NRG23261220224111673
|
26/12/2022
|
Muthu
|
2906009WL094758
|
Muthu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-025-025/39-A
(Pudur Chekkadi)
|
2906009000NRG23261220224111674
|
26/12/2022
|
Kumari
|
2906009WL094758
|
Kumari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kumari
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/42-A
(Pudur Chekkadi)
|
2906009000NRG23261220224111675
|
26/12/2022
|
Pushparani
|
2906009WL094758
|
Pushparani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/6-A
(Pudur Chekkadi)
|
2906009000NRG23261220224111677
|
26/12/2022
|
Lakshmi
|
2906009WL094758
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/7-A
(Pudur Chekkadi)
|
2906009000NRG23261220224111678
|
26/12/2022
|
Annamalai
|
2906009WL094758
|
Annamalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-025-025/715-A
(Pudur Chekkadi)
|
2906009000NRG23261220224111680
|
26/12/2022
|
Selvi
|
2906009WL094758
|
Selvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-025-025/76-A
(Pudur Chekkadi)
|
2906009000NRG23261220224111681
|
26/12/2022
|
Pushpa
|
2906009WL094758
|
Pushpa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|