|
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-06-009-025-025/1032-A
(Pudur Chekkadi)
|
2906009000NRG23140720221390741
|
14/07/2022
|
Selvi
|
2906009WL037322
|
Selvi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-025-025/1048-a
(Pudur Chekkadi)
|
2906009000NRG23140720221390743
|
14/07/2022
|
Kavitha
|
2906009WL037322
|
Kavitha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-025-025/1127-A
(Pudur Chekkadi)
|
2906009000NRG23140720221390873
|
14/07/2022
|
Kamsala
|
2906009WL037324
|
Kamsala
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-025-025/1174-A
(Pudur Chekkadi)
|
2906009000NRG23140720221390746
|
14/07/2022
|
Tamilselvi
|
2906009WL037322
|
Tamilselvi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-025-025/132-A
(Pudur Chekkadi)
|
2906009000NRG23140720221390747
|
14/07/2022
|
Chitra
|
2906009WL037322
|
Chitra
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/1325-A
(Pudur Chekkadi)
|
2906009000NRG23140720221390748
|
14/07/2022
|
Lalitha
|
2906009WL037322
|
Lalitha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-025-025/159-A
(Pudur Chekkadi)
|
2906009000NRG23140720221390751
|
14/07/2022
|
Thangiyammal
|
2906009WL037322
|
Thangiyammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangiyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/648-A
(Pudur Chekkadi)
|
2906009000NRG23140720221390752
|
14/07/2022
|
Kabiriyelmeri
|
2906009WL037322
|
Kabiriyelmeri
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kabiriyelmeri
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/666-A
(Pudur Chekkadi)
|
2906009000NRG23140720221390754
|
14/07/2022
|
Jayakodi
|
2906009WL037322
|
Jayakodi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/666-A
(Pudur Chekkadi)
|
2906009000NRG23140720221390753
|
14/07/2022
|
Nilakandan
|
2906009WL037322
|
Nilakandan
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nilakandan
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-025-025/72-A
(Pudur Chekkadi)
|
2906009000NRG23140720221390755
|
14/07/2022
|
Raji
|
2906009WL037322
|
Raji
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANDARAMPET
|
TN-06-009-025-025/857-A
(Pudur Chekkadi)
|
2906009000NRG23140720221390756
|
14/07/2022
|
Vijiya
|
2906009WL037322
|
Vijiya
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-025-025/973-A
(Pudur Chekkadi)
|
2906009000NRG23140720221390875
|
14/07/2022
|
Alli
|
2906009WL037324
|
Alli
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781854
|
|
Alli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|