|
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-06-009-046-003/379-A
(T.Velur)
|
2906009000NRG23281220224130961
|
28/12/2022
|
Karpagam
|
2906009WL095342
|
Karpagam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1004-A
(T.Velur)
|
2906009000NRG23281220224130962
|
28/12/2022
|
Chandira
|
2906009WL095342
|
Chandira
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chandira
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1150-A
(T.Velur)
|
2906009000NRG23281220224130963
|
28/12/2022
|
Thadiyan
|
2906009WL095342
|
Thadiyan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thadiyan
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1297-A
(T.Velur)
|
2906009000NRG23281220224130964
|
28/12/2022
|
Rajapart
|
2906009WL095342
|
Rajapart
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajapart
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1347-A
(T.Velur)
|
2906009000NRG23281220224130965
|
28/12/2022
|
Seetharaman
|
2906009WL095342
|
Seetharaman
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Seetharaman
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1510-A
(T.Velur)
|
2906009000NRG23281220224130966
|
28/12/2022
|
Sumathi
|
2906009WL095342
|
Sumathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/1566-A
(T.Velur)
|
2906009000NRG23281220224130967
|
28/12/2022
|
Devi
|
2906009WL095342
|
Devi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/359-A
(T.Velur)
|
2906009000NRG23281220224130969
|
28/12/2022
|
Kumar
|
2906009WL095342
|
Kumar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kumar
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/360-A
(T.Velur)
|
2906009000NRG23281220224130970
|
28/12/2022
|
Murugan
|
2906009WL095342
|
Murugan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Murugan
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/372-A
(T.Velur)
|
2906009000NRG23281220224130971
|
28/12/2022
|
Kamaraj
|
2906009WL095342
|
Kamaraj
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/374-A
(T.Velur)
|
2906009000NRG23281220224130972
|
28/12/2022
|
Ambiga
|
2906009WL095342
|
Ambiga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/385-A
(T.Velur)
|
2906009000NRG23281220224130973
|
28/12/2022
|
Kuppu
|
2906009WL095342
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/391-A
(T.Velur)
|
2906009000NRG23281220224130974
|
28/12/2022
|
Mala
|
2906009WL095342
|
Mala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mala
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/51-A
(T.Velur)
|
2906009000NRG23281220224130975
|
28/12/2022
|
Kasiyammal
|
2906009WL095342
|
Kasiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/764-A
(T.Velur)
|
2906009000NRG23281220224130976
|
28/12/2022
|
Jayamani
|
2906009WL095342
|
Jayamani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|