|
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-06-009-038-038/1017-A
(Tharadapattu)
|
2906009000NRG23020920222399495
|
05/09/2022
|
Vasantha
|
2906009WL059082
|
Vasantha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vasantha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/1035-A
(Tharadapattu)
|
2906009000NRG23020920222399496
|
05/09/2022
|
Govindaraji
|
2906009WL059082
|
Govindaraji
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Govindaraji
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/1075-A
(Tharadapattu)
|
2906009000NRG23020920222399497
|
05/09/2022
|
SuriyaDevi
|
2906009WL059082
|
SuriyaDevi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SuriyaDevi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/1085-A
(Tharadapattu)
|
2906009000NRG23020920222399498
|
05/09/2022
|
Kuppu
|
2906009WL059082
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kuppu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/1087-A
(Tharadapattu)
|
2906009000NRG23020920222399499
|
05/09/2022
|
Shynaz
|
2906009WL059082
|
Shynaz
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Shynaz
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/125-A
(Tharadapattu)
|
2906009000NRG23020920222399500
|
05/09/2022
|
Chinnapappa
|
2906009WL059082
|
Chinnapappa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chinnapappa
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/591-A
(Tharadapattu)
|
2906009000NRG23020920222399523
|
05/09/2022
|
Tamilselvi
|
2906009WL059082
|
Tamilselvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Tamilselvi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/593-A
(Tharadapattu)
|
2906009000NRG23020920222399524
|
05/09/2022
|
Anbu
|
2906009WL059082
|
Anbu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anbu
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/672-A
(Tharadapattu)
|
2906009000NRG23020920222399531
|
05/09/2022
|
Mahalakshmi
|
2906009WL059082
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mahalakshmi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/833-A
(Tharadapattu)
|
2906009000NRG23020920222399534
|
05/09/2022
|
Sudha
|
2906009WL059082
|
Sudha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sudha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-038-038/849-A
(Tharadapattu)
|
2906009000NRG23020920222399535
|
05/09/2022
|
Rajalkshmi
|
2906009WL059082
|
Rajalkshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajalkshmi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-038-038/879-A
(Tharadapattu)
|
2906009000NRG23020920222399537
|
05/09/2022
|
Jamuna
|
2906009WL059082
|
Jamuna
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14055
|
14055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14055
|
14055
|
|
|
|
|
|
|
|