|
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-06-009-005-005/1204-A
(Chiniyampettai)
|
2906009000NRG23200620220932241
|
20/06/2022
|
Sakunthala
|
2906009WL025748
|
Sakunthala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sakunthala
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1403-A
(Chiniyampettai)
|
2906009000NRG23200620220932246
|
20/06/2022
|
Sekar
|
2906009WL025748
|
Sekar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sekar
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1621-A
(Chiniyampettai)
|
2906009000NRG23200620220932248
|
20/06/2022
|
Annamalai
|
2906009WL025748
|
Annamalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Annamalai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1949-A
(Chiniyampettai)
|
2906009000NRG23200620220932255
|
20/06/2022
|
Rani
|
2906009WL025748
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/2091-A
(Chiniyampettai)
|
2906009000NRG23200620220932259
|
20/06/2022
|
Ayyavu
|
2906009WL025748
|
Ayyavu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ayyavu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/212-A
(Chiniyampettai)
|
2906009000NRG23200620220932260
|
20/06/2022
|
Baby
|
2906009WL025748
|
Baby
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Baby
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/2166-A
(Chiniyampettai)
|
2906009000NRG23200620220932261
|
20/06/2022
|
Suganya
|
2906009WL025748
|
Suganya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganya
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/222-A
(Chiniyampettai)
|
2906009000NRG23200620220932262
|
20/06/2022
|
Kirshnan
|
2906009WL025748
|
Kirshnan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kirshnan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/964-A
(Chiniyampettai)
|
2906009000NRG23200620220932277
|
20/06/2022
|
Kugathi
|
2906009WL025748
|
Kugathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kugathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1747-A
(Chiniyampettai)
|
2906009000NRG23200620220932252
|
20/06/2022
|
Vanitha
|
2906009WL025748
|
Vanitha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vanitha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/1966-A
(Chiniyampettai)
|
2906009000NRG23200620220932256
|
20/06/2022
|
Gomathi
|
2906009WL025748
|
Gomathi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gomathi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/2033-A
(Chiniyampettai)
|
2906009000NRG23200620220932257
|
20/06/2022
|
Nathiya
|
2906009WL025748
|
Nathiya
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nathiya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/2090-A
(Chiniyampettai)
|
2906009000NRG23200620220932258
|
20/06/2022
|
Chennan
|
2906009WL025748
|
Chennan
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chennan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/44-A
(Chiniyampettai)
|
2906009000NRG23200620220932267
|
20/06/2022
|
Mani
|
2906009WL025748
|
Mani
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|