|
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-06-009-038-038/1007-A
(Tharadapattu)
|
2906009000NRG23200820222101342
|
20/08/2022
|
Victoria
|
2906009WL052755
|
Victoria
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Victoria
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/1012-A
(Tharadapattu)
|
2906009000NRG23200820222101343
|
20/08/2022
|
Apsana
|
2906009WL052755
|
Apsana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Apsana
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/1059-A
(Tharadapattu)
|
2906009000NRG23200820222101344
|
20/08/2022
|
Mukunthan
|
2906009WL052755
|
Mukunthan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mukunthan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/323-A
(Tharadapattu)
|
2906009000NRG23200820222101367
|
20/08/2022
|
Ponnan
|
2906009WL052755
|
Ponnan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ponnan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/345-A
(Tharadapattu)
|
2906009000NRG23200820222101384
|
20/08/2022
|
chnnathyi
|
2906009WL052755
|
chnnathyi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
chnnathyi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/475-A
(Tharadapattu)
|
2906009000NRG23200820222101403
|
20/08/2022
|
Munira
|
2906009WL052755
|
Munira
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Munira
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/826-A
(Tharadapattu)
|
2906009000NRG23200820222101409
|
20/08/2022
|
Archana
|
2906009WL052755
|
Archana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Archana
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/833-A
(Tharadapattu)
|
2906009000NRG23200820222101410
|
20/08/2022
|
Sudha
|
2906009WL052755
|
Sudha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sudha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/849-A
(Tharadapattu)
|
2906009000NRG23200820222101411
|
20/08/2022
|
Rajalkshmi
|
2906009WL052755
|
Rajalkshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajalkshmi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/879-A
(Tharadapattu)
|
2906009000NRG23200820222101412
|
20/08/2022
|
Jamuna
|
2906009WL052755
|
Jamuna
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11755
|
11755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11755
|
11755
|
|
|
|
|
|
|
|