|
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-06-009-047-047/201-A
(Veppurchekkadi)
|
2906009000NRG23261120223766627
|
26/11/2022
|
Vijiya
|
2906009WL087495
|
Vijiya
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijiya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/264-A
(Veppurchekkadi)
|
2906009000NRG23261120223766629
|
26/11/2022
|
Dhanam
|
2906009WL087495
|
Dhanam
|
00176
|
IDIB000T094
|
3934
|
3934
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanam
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/319-A
(Veppurchekkadi)
|
2906009000NRG23261120223766630
|
26/11/2022
|
Vediyammal
|
2906009WL087495
|
Vediyammal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vediyammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/320-A
(Veppurchekkadi)
|
2906009000NRG23261120223766631
|
26/11/2022
|
Periyapillai
|
2906009WL087495
|
Periyapillai
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441269
|
|
Periyapillai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/37-A
(Veppurchekkadi)
|
2906009000NRG23261120223766632
|
26/11/2022
|
Rani
|
2906009WL087495
|
Rani
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/370-A
(Veppurchekkadi)
|
2906009000NRG23261120223766633
|
26/11/2022
|
Dhanapal
|
2906009WL087495
|
Dhanapal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanapal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/39-A
(Veppurchekkadi)
|
2906009000NRG23261120223766636
|
26/11/2022
|
Chennammal
|
2906009WL087495
|
Chennammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chennammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/579-a
(Veppurchekkadi)
|
2906009000NRG23261120223766638
|
26/11/2022
|
Kavitha
|
2906009WL087495
|
Kavitha
|
00176
|
IDIB000T094
|
3934
|
3934
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/607-A
(Veppurchekkadi)
|
2906009000NRG23261120223766639
|
26/11/2022
|
Ellammal
|
2906009WL087495
|
Ellammal
|
00176
|
IDIB000T094
|
3822
|
3822
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ellammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/654-A
(Veppurchekkadi)
|
2906009000NRG23261120223766640
|
26/11/2022
|
Kalaivani
|
2906009WL087495
|
Kalaivani
|
00176
|
IDIB000T094
|
3653
|
3653
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaivani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/910-A
(Veppurchekkadi)
|
2906009000NRG23261120223766646
|
26/11/2022
|
Utiramani
|
2906009WL087495
|
Utiramani
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441269
|
|
Utiramani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/993-A
(Veppurchekkadi)
|
2906009000NRG23261120223766647
|
26/11/2022
|
Pownkumari
|
2906009WL087495
|
Pownkumari
|
00176
|
IDIB000T094
|
3653
|
3653
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pownkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48381
|
48381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48381
|
48381
|
|
|
|
|
|
|
|