|
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-06-009-025-006/1431-A
(Pudur Chekkadi)
|
2906009000NRG23040720221238663
|
05/07/2022
|
Meena
|
2906009WL033245
|
Meena
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
11/07/2022
|
|
011542847
|
|
Meena
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-006/1431-A
(Pudur Chekkadi)
|
2906009000NRG23040720221238662
|
05/07/2022
|
Rajavinayagam
|
2906009WL033245
|
Rajavinayagam
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajavinayagam
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-006/1434-A
(Pudur Chekkadi)
|
2906009000NRG23040720221238664
|
05/07/2022
|
Jayalalitha
|
2906009WL033245
|
Jayalalitha
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayalalitha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-006/1434-A
(Pudur Chekkadi)
|
2906009000NRG23040720221238665
|
05/07/2022
|
Madhan
|
2906009WL033245
|
Madhan
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
11/07/2022
|
|
011542847
|
|
Madhan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-006/1444-A
(Pudur Chekkadi)
|
2906009000NRG23040720221238666
|
05/07/2022
|
Ramamurthy
|
2906009WL033245
|
Ramamurthy
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramamurthy
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/1067-a
(Pudur Chekkadi)
|
2906009000NRG23040720221238667
|
05/07/2022
|
Geetha
|
2906009WL033245
|
Geetha
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
11/07/2022
|
|
011542847
|
|
Geetha
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-025-025/827-A
(Pudur Chekkadi)
|
2906009000NRG23040720221238670
|
05/07/2022
|
Nadesan
|
2906009WL033245
|
Nadesan
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nadesan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/844-A
(Pudur Chekkadi)
|
2906009000NRG23040720221238671
|
05/07/2022
|
Kuppaye
|
2906009WL033245
|
Kuppaye
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kuppaye
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/937-A
(Pudur Chekkadi)
|
2906009000NRG23040720221238672
|
05/07/2022
|
Dhanapakkiyam
|
2906009WL033245
|
Dhanapakkiyam
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhanapakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/489-A
(Pudur Chekkadi)
|
2906009000NRG23040720221238669
|
05/07/2022
|
Mottaiyan
|
2906009WL033245
|
Mottaiyan
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mottaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|