|
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-06-009-025-001/1421-A
(Pudur Chekkadi)
|
2906009000NRG23090720221337933
|
11/07/2022
|
Anjalai
|
2906009WL035939
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjalai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-001/1604-A
(Pudur Chekkadi)
|
2906009000NRG23090720221337934
|
11/07/2022
|
Mahalakshmi
|
2906009WL035939
|
Mahalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mahalakshmi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-002/1379-A
(Pudur Chekkadi)
|
2906009000NRG23090720221337935
|
11/07/2022
|
Karthikeyan
|
2906009WL035939
|
Karthikeyan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karthikeyan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-002/1490-A
(Pudur Chekkadi)
|
2906009000NRG23090720221337937
|
11/07/2022
|
Jaya
|
2906009WL035939
|
Jaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jaya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-003/1470-A
(Pudur Chekkadi)
|
2906009000NRG23090720221337941
|
11/07/2022
|
Janagi
|
2906009WL035939
|
Janagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Janagi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-006/1637-A
(Pudur Chekkadi)
|
2906009000NRG23090720221337942
|
11/07/2022
|
Palani
|
2906009WL035939
|
Palani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palani
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-025-025/210-A
(Pudur Chekkadi)
|
2906009000NRG23090720221337959
|
11/07/2022
|
Murugan
|
2906009WL035939
|
Murugan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/221-A
(Pudur Chekkadi)
|
2906009000NRG23090720221337960
|
11/07/2022
|
Kalpana
|
2906009WL035939
|
Kalpana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalpana
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/226-A
(Pudur Chekkadi)
|
2906009000NRG23090720221337962
|
11/07/2022
|
Annamalai
|
2906009WL035939
|
Annamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annamalai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/243-A
(Pudur Chekkadi)
|
2906009000NRG23090720221337964
|
11/07/2022
|
Abirami
|
2906009WL035939
|
Abirami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Abirami
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-025-025/265-A
(Pudur Chekkadi)
|
2906009000NRG23090720221337968
|
11/07/2022
|
Kullammal
|
2906009WL035939
|
Kullammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kullammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|