|
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-06-009-036-003/1657-A
(Thandrampattu)
|
2906009000NRG23110420220021559
|
11/04/2022
|
Vijayalakshmi
|
2906009WL000745
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-003/1693-A
(Thandrampattu)
|
2906009000NRG23110420220021560
|
11/04/2022
|
Dhanalakshmi
|
2906009WL000745
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-004/1703-A
(Thandrampattu)
|
2906009000NRG23110420220021561
|
11/04/2022
|
Kalaimani
|
2906009WL000745
|
Kalaimani
|
00176
|
IDIB000T069
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1003-A
(Thandrampattu)
|
2906009000NRG23110420220021562
|
11/04/2022
|
Kanchana
|
2906009WL000745
|
Kanchana
|
00176
|
IDIB000T069
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1094-A
(Thandrampattu)
|
2906009000NRG23110420220021563
|
11/04/2022
|
Kasthuri
|
2906009WL000745
|
Kasthuri
|
00176
|
IDIB000T069
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1493-A
(Thandrampattu)
|
2906009000NRG23110420220021565
|
11/04/2022
|
Revathy
|
2906009WL000745
|
Revathy
|
00176
|
IDIB000T069
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
Revathy
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1554-A
(Thandrampattu)
|
2906009000NRG23110420220021566
|
11/04/2022
|
Vinothana
|
2906009WL000745
|
Vinothana
|
00176
|
IDIB000T069
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vinothana
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1644-A
(Thandrampattu)
|
2906009000NRG23110420220021567
|
11/04/2022
|
Jayanthi
|
2906009WL000745
|
Jayanthi
|
00176
|
IDIB000T069
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/432-A
(Thandrampattu)
|
2906009000NRG23110420220021569
|
11/04/2022
|
Chennammal
|
2906009WL000745
|
Chennammal
|
00176
|
IDIB000T069
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/846-A
(Thandrampattu)
|
2906009000NRG23110420220021570
|
11/04/2022
|
Panchalai
|
2906009WL000745
|
Panchalai
|
00176
|
IDIB000T069
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/988-A
(Thandrampattu)
|
2906009000NRG23110420220021571
|
11/04/2022
|
Gandhi
|
2906009WL000745
|
Gandhi
|
00176
|
IDIB000T069
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|