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-06-009-037-001/1962-A (Thanipadi)
|
2906009000NRG23190920222670632
|
19/09/2022
|
Kandeepan
|
2906009WL064851
|
Kandeepan
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kandeepan
|
()
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1102-A (Thanipadi)
|
2906009000NRG23190920222670633
|
19/09/2022
|
Thenmozhi
|
2906009WL064851
|
Thenmozhi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thenmozhi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1291-A (Thanipadi)
|
2906009000NRG23190920222670636
|
19/09/2022
|
Sowmiya
|
2906009WL064851
|
Sowmiya
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sowmiya
|
()
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1417-A (Thanipadi)
|
2906009000NRG23190920222670639
|
19/09/2022
|
Vijayashanthi
|
2906009WL064851
|
Vijayashanthi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijayashanthi
|
()
|
5
|
THANDARAMPET
|
TN-06-009-037-037/299-A (Thanipadi)
|
2906009000NRG23190920222670645
|
19/09/2022
|
Vediyappan
|
2906009WL064851
|
Vediyappan
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vediyappan
|
()
|
6
|
THANDARAMPET
|
TN-06-009-037-037/585-A (Thanipadi)
|
2906009000NRG23190920222670650
|
19/09/2022
|
Elumalai
|
2906009WL064851
|
Elumalai
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858023
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/2080-A (Thanipadi)
|
2906009000NRG23190920222670643
|
19/09/2022
|
Vasanthakumar
|
2906009WL064851
|
Vasanthakumar
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vasanthakumar
|
()
|
8
|
THANDARAMPET
|
TN-06-009-037-037/476-A (Thanipadi)
|
2906009000NRG23190920222670649
|
19/09/2022
|
Pattu
|
2906009WL064851
|
Pattu
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pattu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|