|
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-06-009-018-018/1043-A
(Melpachar)
|
2906009000NRG23110620220792088
|
11/06/2022
|
Monisha
|
2906009WL022132
|
Monisha
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
Monisha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/1056-A
(Melpachar)
|
2906009000NRG23110620220792090
|
11/06/2022
|
Janani
|
2906009WL022132
|
Janani
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Janani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/619-A
(Melpachar)
|
2906009000NRG23110620220792115
|
11/06/2022
|
Ananadhi
|
2906009WL022132
|
Ananadhi
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ananadhi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/667-A
(Melpachar)
|
2906009000NRG23110620220792117
|
11/06/2022
|
Muthukumaran
|
2906009WL022132
|
Muthukumaran
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthukumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-018-005/819-A
(Melpachar)
|
2906009000NRG23110620220792086
|
11/06/2022
|
Jothibasu
|
2906009WL022132
|
Jothibasu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jothibasu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/1051-A
(Melpachar)
|
2906009000NRG23110620220792089
|
11/06/2022
|
Devi
|
2906009WL022132
|
Devi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/11-A
(Melpachar)
|
2906009000NRG23110620220792092
|
11/06/2022
|
Lakshmi
|
2906009WL022132
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/305-A
(Melpachar)
|
2906009000NRG23110620220792104
|
11/06/2022
|
Sinthamani
|
2906009WL022132
|
Sinthamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sinthamani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/312-A
(Melpachar)
|
2906009000NRG23110620220792105
|
11/06/2022
|
Jayagodi
|
2906009WL022132
|
Jayagodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayagodi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/878-A
(Melpachar)
|
2906009000NRG23110620220792131
|
11/06/2022
|
Kalpana
|
2906009WL022132
|
Kalpana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalpana
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/884-A
(Melpachar)
|
2906009000NRG23110620220792132
|
11/06/2022
|
Prama
|
2906009WL022132
|
Prama
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prama
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/897-A
(Melpachar)
|
2906009000NRG23110620220792134
|
11/06/2022
|
Radha
|
2906009WL022132
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Radha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/948-A
(Melpachar)
|
2906009000NRG23110620220792135
|
11/06/2022
|
Saraswathi
|
2906009WL022132
|
Saraswathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saraswathi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/981-A
(Melpachar)
|
2906009000NRG23110620220792137
|
11/06/2022
|
Devi
|
2906009WL022132
|
Devi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/963-A
(Melpachar)
|
2906009000NRG23110620220792136
|
11/06/2022
|
Kalaivani
|
2906009WL022132
|
Kalaivani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/1037-A
(Melpachar)
|
2906009000NRG23110620220792087
|
11/06/2022
|
Vijayakumar
|
2906009WL022132
|
Vijayakumar
|
00415
|
SBIN0000938
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayakumar
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/1064-A
(Melpachar)
|
2906009000NRG23110620220792091
|
11/06/2022
|
Pari
|
2906009WL022132
|
Pari
|
00415
|
SBIN0000938
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/692-A
(Melpachar)
|
2906009000NRG23110620220792121
|
11/06/2022
|
Prasadh
|
2906009WL022132
|
Prasadh
|
00415
|
SBIN0014622
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prasadh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|