|
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-06-009-005-005/1095-A
(Chiniyampettai)
|
2906009000NRG23090920222493211
|
09/09/2022
|
Pavithra
|
2906009WL061055
|
Pavithra
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Pavithra
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1340-A
(Chiniyampettai)
|
2906009000NRG23090920222493222
|
09/09/2022
|
Raman
|
2906009WL061055
|
Raman
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Raman
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1372-A
(Chiniyampettai)
|
2906009000NRG23090920222493224
|
09/09/2022
|
Murugan
|
2906009WL061055
|
Murugan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Murugan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/167-A
(Chiniyampettai)
|
2906009000NRG23090920222493228
|
09/09/2022
|
Chinnathambi
|
2906009WL061055
|
Chinnathambi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Chinnathambi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1850-A
(Chiniyampettai)
|
2906009000NRG23090920222493241
|
09/09/2022
|
Muniyammal
|
2906009WL061055
|
Muniyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Muniyammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1951-A
(Chiniyampettai)
|
2906009000NRG23090920222493245
|
09/09/2022
|
Selvi
|
2906009WL061055
|
Selvi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Selvi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1966-A
(Chiniyampettai)
|
2906009000NRG23090920222493246
|
09/09/2022
|
Gomathi
|
2906009WL061055
|
Gomathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Gomathi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/2004-A
(Chiniyampettai)
|
2906009000NRG23090920222493248
|
09/09/2022
|
Selvarani
|
2906009WL061055
|
Selvarani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Selvarani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/2153-A
(Chiniyampettai)
|
2906009000NRG23090920222493263
|
09/09/2022
|
Geetha
|
2906009WL061055
|
Geetha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Geetha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/2177-A
(Chiniyampettai)
|
2906009000NRG23090920222493271
|
09/09/2022
|
Amsa
|
2906009WL061055
|
Amsa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Amsa
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/4-A
(Chiniyampettai)
|
2906009000NRG23090920222493282
|
09/09/2022
|
Shanmugam
|
2906009WL061055
|
Shanmugam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Shanmugam
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/52-A
(Chiniyampettai)
|
2906009000NRG23090920222493288
|
09/09/2022
|
Rani
|
2906009WL061055
|
Rani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Rani
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/728-A
(Chiniyampettai)
|
2906009000NRG23090920222493297
|
09/09/2022
|
Jayaraman
|
2906009WL061055
|
Jayaraman
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|