|
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-06-009-038-038/238-A
(Tharadapattu)
|
2906009000NRG23250520220456212
|
25/05/2022
|
Sudha
|
2906009WL013807
|
Sudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sudha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/448-A
(Tharadapattu)
|
2906009000NRG23250520220456240
|
25/05/2022
|
Uma
|
2906009WL013807
|
Uma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Uma
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/454-A
(Tharadapattu)
|
2906009000NRG23250520220456243
|
25/05/2022
|
Sivaranjani
|
2906009WL013807
|
Sivaranjani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sivaranjani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/465-A
(Tharadapattu)
|
2906009000NRG23250520220456248
|
25/05/2022
|
Sandhira
|
2906009WL013807
|
Sandhira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sandhira
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/475-A
(Tharadapattu)
|
2906009000NRG23250520220456254
|
25/05/2022
|
Munira
|
2906009WL013807
|
Munira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Munira
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/491-A
(Tharadapattu)
|
2906009000NRG23250520220456266
|
25/05/2022
|
Vijayasanthi
|
2906009WL013807
|
Vijayasanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vijayasanthi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/502-A
(Tharadapattu)
|
2906009000NRG23250520220456274
|
25/05/2022
|
Pauvnammal
|
2906009WL013807
|
Pauvnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pauvnammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/527-A
(Tharadapattu)
|
2906009000NRG23250520220456288
|
25/05/2022
|
Annamalai
|
2906009WL013807
|
Annamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Annamalai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/833-A
(Tharadapattu)
|
2906009000NRG23250520220456296
|
25/05/2022
|
Sudha
|
2906009WL013807
|
Sudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sudha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/990-A
(Tharadapattu)
|
2906009000NRG23250520220456301
|
25/05/2022
|
Vennila
|
2906009WL013807
|
Vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14718
|
14718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14718
|
14718
|
|
|
|
|
|
|
|