|
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-06-009-046-046/327-A
(T.Velur)
|
2906009000NRG23011120223360948
|
01/11/2022
|
Kamatchi
|
2906009WL079241
|
Kamatchi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamatchi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/33-A
(T.Velur)
|
2906009000NRG23011120223360949
|
01/11/2022
|
Rajamal
|
2906009WL079241
|
Rajamal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajamal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/476-A
(T.Velur)
|
2906009000NRG23011120223360965
|
01/11/2022
|
Uma
|
2906009WL079241
|
Uma
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Uma
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/478-A
(T.Velur)
|
2906009000NRG23011120223360966
|
01/11/2022
|
Puspa
|
2906009WL079241
|
Puspa
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Puspa
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/487-A
(T.Velur)
|
2906009000NRG23011120223360967
|
01/11/2022
|
Dharmadevi
|
2906009WL079241
|
Dharmadevi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dharmadevi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/609-A
(T.Velur)
|
2906009000NRG23011120223360971
|
01/11/2022
|
Balakrishnan
|
2906009WL079241
|
Balakrishnan
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Balakrishnan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/656-A
(T.Velur)
|
2906009000NRG23011120223360976
|
01/11/2022
|
Kuppan
|
2906009WL079241
|
Kuppan
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/664-A
(T.Velur)
|
2906009000NRG23011120223360979
|
01/11/2022
|
Lakshmi
|
2906009WL079241
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/677-A
(T.Velur)
|
2906009000NRG23011120223360983
|
01/11/2022
|
Rukumani
|
2906009WL079241
|
Rukumani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rukumani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/913-A
(T.Velur)
|
2906009000NRG23011120223360998
|
01/11/2022
|
Rajamani
|
2906009WL079241
|
Rajamani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajamani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/991-A
(T.Velur)
|
2906009000NRG23011120223361007
|
01/11/2022
|
Kala
|
2906009WL079241
|
Kala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11704
|
11704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11704
|
11704
|
|
|
|
|
|
|
|