|
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-06-009-019-019/105-A
(Mothakkal)
|
2906009000NRG23211120223677444
|
21/11/2022
|
Valarmathi
|
2906009WL085520
|
Valarmathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-019-019/1178-A
(Mothakkal)
|
2906009000NRG23211120223677446
|
21/11/2022
|
Jothi
|
2906009WL085520
|
Jothi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-019-019/1218-A
(Mothakkal)
|
2906009000NRG23211120223677447
|
21/11/2022
|
Manonmani
|
2906009WL085520
|
Manonmani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-019-019/1220-A
(Mothakkal)
|
2906009000NRG23211120223677448
|
21/11/2022
|
Pushpa
|
2906009WL085520
|
Pushpa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-019-019/1364-A
(Mothakkal)
|
2906009000NRG23211120223677449
|
21/11/2022
|
Govindammal
|
2906009WL085520
|
Govindammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-019-019/24-A
(Mothakkal)
|
2906009000NRG23211120223677454
|
21/11/2022
|
Vani
|
2906009WL085520
|
Vani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-019-019/36-A
(Mothakkal)
|
2906009000NRG23211120223677455
|
21/11/2022
|
Kannan
|
2906009WL085520
|
Kannan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannan
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-019-019/46-A
(Mothakkal)
|
2906009000NRG23211120223677456
|
21/11/2022
|
Vanitha
|
2906009WL085520
|
Vanitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-019-019/6-A
(Mothakkal)
|
2906009000NRG23211120223677457
|
21/11/2022
|
Muniyammal
|
2906009WL085520
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-019-019/8-A
(Mothakkal)
|
2906009000NRG23211120223677458
|
21/11/2022
|
Kuppammal
|
2906009WL085520
|
Kuppammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-019-019/80-A
(Mothakkal)
|
2906009000NRG23211120223677459
|
21/11/2022
|
Maliga
|
2906009WL085520
|
Maliga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|