|
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-06-009-021-021/187-a
(Nedungavadi)
|
2906009000NRG23250820222212377
|
25/08/2022
|
Govindammal
|
2906009WL055209
|
Govindammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Govindammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/226-A
(Nedungavadi)
|
2906009000NRG23250820222212384
|
25/08/2022
|
Rajalakshmi
|
2906009WL055209
|
Rajalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Rajalakshmi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/240-A
(Nedungavadi)
|
2906009000NRG23250820222212391
|
25/08/2022
|
Vennila
|
2906009WL055209
|
Vennila
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Vennila
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/241-A
(Nedungavadi)
|
2906009000NRG23250820222212392
|
25/08/2022
|
Nirmala
|
2906009WL055209
|
Nirmala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Nirmala
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/269-A
(Nedungavadi)
|
2906009000NRG23250820222212399
|
25/08/2022
|
Parvathi
|
2906009WL055209
|
Parvathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Parvathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/270-A
(Nedungavadi)
|
2906009000NRG23250820222212400
|
25/08/2022
|
Priya
|
2906009WL055209
|
Priya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Priya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/279-A
(Nedungavadi)
|
2906009000NRG23250820222212401
|
25/08/2022
|
Munusamy
|
2906009WL055209
|
Munusamy
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Munusamy
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/298-A
(Nedungavadi)
|
2906009000NRG23250820222212402
|
25/08/2022
|
Rekha
|
2906009WL055209
|
Rekha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Rekha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/304-A
(Nedungavadi)
|
2906009000NRG23250820222212403
|
25/08/2022
|
Mahalingam
|
2906009WL055209
|
Mahalingam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Mahalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/158-A
(Nedungavadi)
|
2906009000NRG23250820222212375
|
25/08/2022
|
Parvathi
|
2906009WL055209
|
Parvathi
|
00176
|
IDIB000T069
|
920
|
920
|
Rejected
|
01/09/2022
|
|
020844942
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|