|
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-06-009-020-001/1066-A
(Narayanakuppam)
|
2906009000NRG23200620220931407
|
20/06/2022
|
Sathiyaa
|
2906009WL025731
|
Sathiyaa
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sathiyaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-020-001/1082-A
(Narayanakuppam)
|
2906009000NRG23200620220931408
|
20/06/2022
|
Suganyaa
|
2906009WL025731
|
Suganyaa
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Suganyaa
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-020-002/946-A
(Narayanakuppam)
|
2906009000NRG23200620220931409
|
20/06/2022
|
Chennammal
|
2906009WL025731
|
Chennammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chennammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-020-002/983-A
(Narayanakuppam)
|
2906009000NRG23200620220931410
|
20/06/2022
|
Monikaa
|
2906009WL025731
|
Monikaa
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Monikaa
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-020-007/1103-A
(Narayanakuppam)
|
2906009000NRG23200620220931411
|
20/06/2022
|
Sundari
|
2906009WL025731
|
Sundari
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sundari
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-020-007/1114-A
(Narayanakuppam)
|
2906009000NRG23200620220931412
|
20/06/2022
|
Jayasundar
|
2906009WL025731
|
Jayasundar
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayasundar
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-020-007/973-A
(Narayanakuppam)
|
2906009000NRG23200620220931413
|
20/06/2022
|
Manikandan
|
2906009WL025731
|
Manikandan
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manikandan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-020-008/1054-A
(Narayanakuppam)
|
2906009000NRG23200620220931414
|
20/06/2022
|
Baanupriyaa
|
2906009WL025731
|
Baanupriyaa
|
00177
|
IOBA0000679
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596901
|
|
Baanupriyaa
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-020-020/188-A
(Narayanakuppam)
|
2906009000NRG23200620220931416
|
20/06/2022
|
Paandiyan
|
2906009WL025731
|
Paandiyan
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Paandiyan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-020-020/315-A
(Narayanakuppam)
|
2906009000NRG23200620220931418
|
20/06/2022
|
Rajiv
|
2906009WL025731
|
Rajiv
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rajiv
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-020-020/50-A
(Narayanakuppam)
|
2906009000NRG23200620220931420
|
20/06/2022
|
JamesBond
|
2906009WL025731
|
JamesBond
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
JamesBond
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-020-020/87-A
(Narayanakuppam)
|
2906009000NRG23200620220931424
|
20/06/2022
|
Barani
|
2906009WL025731
|
Barani
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Barani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|