|
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-06-009-033-003/664-A
(Se.Andapattu)
|
2906009000NRG23040720221238890
|
05/07/2022
|
Shanthi
|
2906009WL033253
|
Shanthi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-033-033/173-A
(Se.Andapattu)
|
2906009000NRG23040720221238892
|
05/07/2022
|
Kamalaveni
|
2906009WL033253
|
Kamalaveni
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/293-A
(Se.Andapattu)
|
2906009000NRG23040720221238894
|
05/07/2022
|
Muthamal
|
2906009WL033253
|
Muthamal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthamal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/316-A
(Se.Andapattu)
|
2906009000NRG23040720221238895
|
05/07/2022
|
Kistambal
|
2906009WL033253
|
Kistambal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kistambal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/398-A
(Se.Andapattu)
|
2906009000NRG23040720221238896
|
05/07/2022
|
Saritha
|
2906009WL033253
|
Saritha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saritha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/435-A
(Se.Andapattu)
|
2906009000NRG23040720221238897
|
05/07/2022
|
Sumathi
|
2906009WL033253
|
Sumathi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/587-A
(Se.Andapattu)
|
2906009000NRG23040720221238899
|
05/07/2022
|
Gangaiyammal
|
2906009WL033253
|
Gangaiyammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gangaiyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/655-A
(Se.Andapattu)
|
2906009000NRG23040720221238900
|
05/07/2022
|
Pathma
|
2906009WL033253
|
Pathma
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pathma
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-033-033/662-A
(Se.Andapattu)
|
2906009000NRG23040720221238901
|
05/07/2022
|
Uma
|
2906009WL033253
|
Uma
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-033-033/86-A
(Se.Andapattu)
|
2906009000NRG23040720221238903
|
05/07/2022
|
Ponkodi
|
2906009WL033253
|
Ponkodi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|