|
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-06-009-037-001/2180-A
(Thanipadi)
|
2906009000NRG22040420225058644
|
05/04/2022
|
Selvaambaal
|
2906009WL115228
|
Selvaambaal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvaambaal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-037-005/2308-A
(Thanipadi)
|
2906009000NRG22040420225058645
|
05/04/2022
|
Aishwaryaa
|
2906009WL115228
|
Aishwaryaa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aishwaryaa
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-037-005/2716-A
(Thanipadi)
|
2906009000NRG22040420225058647
|
05/04/2022
|
Suvetha
|
2906009WL115228
|
Suvetha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suvetha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1036-A
(Thanipadi)
|
2906009000NRG22040420225058648
|
05/04/2022
|
Kalaa
|
2906009WL115228
|
Kalaa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaa
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1145-A
(Thanipadi)
|
2906009000NRG22040420225058652
|
05/04/2022
|
Ravi
|
2906009WL115228
|
Ravi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ravi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1642-A
(Thanipadi)
|
2906009000NRG22040420225058653
|
05/04/2022
|
Radha
|
2906009WL115228
|
Radha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1860-A
(Thanipadi)
|
2906009000NRG22040420225058660
|
05/04/2022
|
Pathmavathi
|
2906009WL115228
|
Pathmavathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pathmavathi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/642-A
(Thanipadi)
|
2906009000NRG22040420225058671
|
05/04/2022
|
Revathi
|
2906009WL115228
|
Revathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-037-005/2464-A
(Thanipadi)
|
2906009000NRG22040420225058646
|
05/04/2022
|
Suryapraba
|
2906009WL115228
|
Suryapraba
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suryapraba
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1709-A
(Thanipadi)
|
2906009000NRG22040420225058655
|
05/04/2022
|
Ranjitha
|
2906009WL115228
|
Ranjitha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ranjitha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/1759-A
(Thanipadi)
|
2906009000NRG22040420225058658
|
05/04/2022
|
Pattu
|
2906009WL115228
|
Pattu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pattu
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/1988-A
(Thanipadi)
|
2906009000NRG22040420225058662
|
05/04/2022
|
Nandhini
|
2906009WL115228
|
Nandhini
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nandhini
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/585-A
(Thanipadi)
|
2906009000NRG22040420225058670
|
05/04/2022
|
Geetha
|
2906009WL115228
|
Geetha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|