|
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-06-009-037-037/1169-A
(Thanipadi)
|
2906009000NRG23060620220669670
|
06/06/2022
|
Arujunan
|
2906009WL018957
|
Arujunan
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arujunan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1229-A
(Thanipadi)
|
2906009000NRG23060620220669666
|
06/06/2022
|
Periyanayagam
|
2906009WL018956
|
Periyanayagam
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
14/06/2022
|
|
018937047
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1489-A
(Thanipadi)
|
2906009000NRG23060620220669671
|
06/06/2022
|
Kantha
|
2906009WL018957
|
Kantha
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kantha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1888-A
(Thanipadi)
|
2906009000NRG23060620220669667
|
06/06/2022
|
Dhivya
|
2906009WL018956
|
Dhivya
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/921-A
(Thanipadi)
|
2906009000NRG23060620220669674
|
06/06/2022
|
Suguna
|
2906009WL018957
|
Suguna
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20835
|
20835
|
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1432-A
(Thanipadi)
|
2906009000NRG23060620220669676
|
06/06/2022
|
Lakshmi
|
2906009WL018958
|
Lakshmi
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/175-A
(Thanipadi)
|
2906009000NRG23060620220669677
|
06/06/2022
|
Banumathi
|
2906009WL018958
|
Banumathi
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
14/06/2022
|
|
018937047
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/225-A
(Thanipadi)
|
2906009000NRG23060620220669668
|
06/06/2022
|
Meena
|
2906009WL018956
|
Meena
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/912-A
(Thanipadi)
|
2906009000NRG23060620220669673
|
06/06/2022
|
Baby
|
2906009WL018957
|
Baby
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
14/06/2022
|
|
018937047
|
|
Baby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37575
|
37575
|
|
|
|
|
|
|
|