|
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-06-009-041-003/341-A
(Thiruvadathanur)
|
2906009000NRG23220420220082796
|
23/04/2022
|
Krishnaveni
|
2906009WL003115
|
Krishnaveni
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520060
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-041-041/103-A
(Thiruvadathanur)
|
2906009000NRG23220420220082806
|
23/04/2022
|
Poorani
|
2906009WL003115
|
Poorani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520060
|
|
Poorani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-041-041/148-A
(Thiruvadathanur)
|
2906009000NRG23220420220082807
|
23/04/2022
|
Jothi
|
2906009WL003115
|
Jothi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-041-041/154-A
(Thiruvadathanur)
|
2906009000NRG23220420220082808
|
23/04/2022
|
Rathinam
|
2906009WL003115
|
Rathinam
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-041-041/172-A
(Thiruvadathanur)
|
2906009000NRG23220420220082810
|
23/04/2022
|
Narayanan
|
2906009WL003115
|
Narayanan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520060
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-041-041/245-A
(Thiruvadathanur)
|
2906009000NRG23220420220082813
|
23/04/2022
|
Vadivel
|
2906009WL003115
|
Vadivel
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-041-041/270-A
(Thiruvadathanur)
|
2906009000NRG23220420220082814
|
23/04/2022
|
Pavunammal
|
2906009WL003115
|
Pavunammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-041-041/275-A
(Thiruvadathanur)
|
2906009000NRG23220420220082815
|
23/04/2022
|
Renu
|
2906009WL003115
|
Renu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520060
|
|
Renu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-041-041/87-A
(Thiruvadathanur)
|
2906009000NRG23220420220082818
|
23/04/2022
|
Kanagavalli
|
2906009WL003115
|
Kanagavalli
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|