|
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-06-009-030-030/1045-A
(Reddiyapalayam)
|
2906009000NRG23250620221038786
|
25/06/2022
|
Unnamalai
|
2906009WL028415
|
Unnamalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-030-030/1125-A
(Reddiyapalayam)
|
2906009000NRG23250620221038787
|
25/06/2022
|
Valli
|
2906009WL028415
|
Valli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-030-030/1452-A
(Reddiyapalayam)
|
2906009000NRG23250620221038790
|
25/06/2022
|
Kanagi
|
2906009WL028415
|
Kanagi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANDARAMPET
|
TN-06-009-030-030/1463
(Reddiyapalayam)
|
2906009000NRG23250620221038791
|
25/06/2022
|
Manjula
|
2906009WL028415
|
Manjula
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-030-030/668-A
(Reddiyapalayam)
|
2906009000NRG23250620221038794
|
25/06/2022
|
Chennammal
|
2906009WL028415
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-030-030/668-A
(Reddiyapalayam)
|
2906009000NRG23250620221038795
|
25/06/2022
|
Usha
|
2906009WL028415
|
Usha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-030-030/718-A
(Reddiyapalayam)
|
2906009000NRG23250620221038796
|
25/06/2022
|
Malar
|
2906009WL028415
|
Malar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-030-030/736-A
(Reddiyapalayam)
|
2906009000NRG23250620221038797
|
25/06/2022
|
viruthammpal
|
2906009WL028415
|
viruthammpal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
viruthammpal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-030-030/822-A
(Reddiyapalayam)
|
2906009000NRG23250620221038798
|
25/06/2022
|
Kuppu
|
2906009WL028415
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-030-030/830-A
(Reddiyapalayam)
|
2906009000NRG23250620221038799
|
25/06/2022
|
Selvi
|
2906009WL028415
|
Selvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-030-030/832-A
(Reddiyapalayam)
|
2906009000NRG23250620221038800
|
25/06/2022
|
Dhavamani
|
2906009WL028415
|
Dhavamani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-030-030/842-A
(Reddiyapalayam)
|
2906009000NRG23250620221038802
|
25/06/2022
|
Meena
|
2906009WL028415
|
Meena
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-030-030/852-A
(Reddiyapalayam)
|
2906009000NRG23250620221038803
|
25/06/2022
|
Sarasu
|
2906009WL028415
|
Sarasu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|