|
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-06-009-011-001/1109-A
(Kilavanakkampadi)
|
2906009000NRG23060620220668151
|
06/06/2022
|
Mari
|
2906009WL018903
|
Mari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mari
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-011-001/1171-A
(Kilavanakkampadi)
|
2906009000NRG23060620220668152
|
06/06/2022
|
Somasundari
|
2906009WL018903
|
Somasundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Somasundari
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-011-001/1174-A
(Kilavanakkampadi)
|
2906009000NRG23060620220668153
|
06/06/2022
|
Murugan
|
2906009WL018903
|
Murugan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-011-001/1220-A
(Kilavanakkampadi)
|
2906009000NRG23060620220668154
|
06/06/2022
|
Latchathypathy
|
2906009WL018903
|
Latchathypathy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Latchathypathy
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-011-011/1162-A
(Kilavanakkampadi)
|
2906009000NRG23060620220668155
|
06/06/2022
|
Vimala
|
2906009WL018903
|
Vimala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vimala
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-011-011/1170-A
(Kilavanakkampadi)
|
2906009000NRG23060620220668156
|
06/06/2022
|
Ayyapan
|
2906009WL018903
|
Ayyapan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ayyapan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-011-011/277-A
(Kilavanakkampadi)
|
2906009000NRG23060620220668165
|
06/06/2022
|
Arulraja
|
2906009WL018903
|
Arulraja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arulraja
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-011-011/277-A
(Kilavanakkampadi)
|
2906009000NRG23060620220668164
|
06/06/2022
|
Saranya
|
2906009WL018903
|
Saranya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saranya
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-011-011/291-A
(Kilavanakkampadi)
|
2906009000NRG23060620220668169
|
06/06/2022
|
Revathy
|
2906009WL018903
|
Revathy
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Revathy
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/338-A
(Kilavanakkampadi)
|
2906009000NRG23060620220668178
|
06/06/2022
|
Radha
|
2906009WL018903
|
Radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Radha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/908-A
(Kilavanakkampadi)
|
2906009000NRG23060620220668210
|
06/06/2022
|
Kanagavalli
|
2906009WL018903
|
Kanagavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15102
|
15102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15102
|
15102
|
|
|
|
|
|
|
|