|
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-06-009-033-002/727-A
(Se.Andapattu)
|
2906009000NRG23090720221332462
|
11/07/2022
|
Lakshmi
|
2906009WL035828
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-033-003/949-A
(Se.Andapattu)
|
2906009000NRG23090720221332464
|
11/07/2022
|
Nabeetha
|
2906009WL035828
|
Nabeetha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nabeetha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/163-A
(Se.Andapattu)
|
2906009000NRG23090720221332472
|
11/07/2022
|
Selvi
|
2906009WL035828
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/472-A
(Se.Andapattu)
|
2906009000NRG23090720221332495
|
11/07/2022
|
Kalaivani
|
2906009WL035828
|
Kalaivani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaivani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/614-A
(Se.Andapattu)
|
2906009000NRG23090720221332512
|
11/07/2022
|
Gowthami
|
2906009WL035828
|
Gowthami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowthami
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/798-A
(Se.Andapattu)
|
2906009000NRG23090720221332516
|
11/07/2022
|
Revathi
|
2906009WL035828
|
Revathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/920-A
(Se.Andapattu)
|
2906009000NRG23090720221332520
|
11/07/2022
|
Abirami
|
2906009WL035828
|
Abirami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Abirami
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/97-A
(Se.Andapattu)
|
2906009000NRG23090720221332522
|
11/07/2022
|
Munusami
|
2906009WL035828
|
Munusami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Munusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10886
|
10886
|
|
|
|
|
|
|
|