|
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-06-009-046-005/1444-A
(T.Velur)
|
2906009000NRG23051120223451546
|
05/11/2022
|
Seetai
|
2906009WL080832
|
Seetai
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seetai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1011-A
(T.Velur)
|
2906009000NRG23051120223451547
|
05/11/2022
|
Mayakannan
|
2906009WL080832
|
Mayakannan
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1278-A
(T.Velur)
|
2906009000NRG23051120223451548
|
05/11/2022
|
Elumalai
|
2906009WL080832
|
Elumalai
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1316-A
(T.Velur)
|
2906009000NRG23051120223451550
|
05/11/2022
|
Pachiyammal
|
2906009WL080832
|
Pachiyammal
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1316-A
(T.Velur)
|
2906009000NRG23051120223451551
|
05/11/2022
|
Sekar
|
2906009WL080832
|
Sekar
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sekar
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1321-A
(T.Velur)
|
2906009000NRG23051120223451553
|
05/11/2022
|
Kamatchi
|
2906009WL080832
|
Kamatchi
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/263-A
(T.Velur)
|
2906009000NRG23051120223451554
|
05/11/2022
|
Virundha
|
2906009WL080832
|
Virundha
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Virundha
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/520-A
(T.Velur)
|
2906009000NRG23051120223451555
|
05/11/2022
|
Rajambal
|
2906009WL080832
|
Rajambal
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/857-A
(T.Velur)
|
2906009000NRG23051120223451556
|
05/11/2022
|
Viruthambal
|
2906009WL080832
|
Viruthambal
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/952-A
(T.Velur)
|
2906009000NRG23051120223451557
|
05/11/2022
|
Rajakumari
|
2906009WL080832
|
Rajakumari
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|