|
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-06-009-038-001/1070-A
(Tharadapattu)
|
2906009000NRG23211020223201298
|
21/10/2022
|
Manimegalai
|
2906009WL075516
|
Manimegalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manimegalai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-038-002/981-A
(Tharadapattu)
|
2906009000NRG23211020223201304
|
21/10/2022
|
Kalpana
|
2906009WL075516
|
Kalpana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalpana
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-038-003/799-A
(Tharadapattu)
|
2906009000NRG23211020223201306
|
21/10/2022
|
Farthima
|
2906009WL075516
|
Farthima
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Farthima
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-038-003/811-A
(Tharadapattu)
|
2906009000NRG23211020223201308
|
21/10/2022
|
Amudha
|
2906009WL075516
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amudha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/575-A
(Tharadapattu)
|
2906009000NRG23211020223201329
|
21/10/2022
|
Alamelu
|
2906009WL075516
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alamelu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/722-A
(Tharadapattu)
|
2906009000NRG23211020223201336
|
21/10/2022
|
Asif
|
2906009WL075516
|
Asif
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Asif
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/935-A
(Tharadapattu)
|
2906009000NRG23211020223201352
|
21/10/2022
|
Shantha
|
2906009WL075516
|
Shantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shantha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/976-A
(Tharadapattu)
|
2906009000NRG23211020223201354
|
21/10/2022
|
Kalyani
|
2906009WL075516
|
Kalyani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalyani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/990-A
(Tharadapattu)
|
2906009000NRG23211020223201355
|
21/10/2022
|
Vennila
|
2906009WL075516
|
Vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vennila
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/991-A
(Tharadapattu)
|
2906009000NRG23211020223201356
|
21/10/2022
|
Umamageswari
|
2906009WL075516
|
Umamageswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Umamageswari
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-038-038/992-A
(Tharadapattu)
|
2906009000NRG23211020223201357
|
21/10/2022
|
Kanaga
|
2906009WL075516
|
Kanaga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16404
|
16404
|
|
|
|
|
|
|
|
|
12
|
THANDARAMPET
|
TN-06-009-038-038/944-A
(Tharadapattu)
|
2906009000NRG23211020223201353
|
21/10/2022
|
Sudha
|
2906009WL075516
|
Sudha
|
00177
|
IOBA0002691
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|