|
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-06-009-037-037/556-A
(Thanipadi)
|
2906009000NRG23090720221327445
|
11/07/2022
|
Pappathi
|
2906009WL035735
|
Pappathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pappathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/589-A
(Thanipadi)
|
2906009000NRG23090720221327447
|
11/07/2022
|
Jayalakshmi
|
2906009WL035735
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayalakshmi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/778-A
(Thanipadi)
|
2906009000NRG23090720221327471
|
11/07/2022
|
Palani
|
2906009WL035735
|
Palani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/815-A
(Thanipadi)
|
2906009000NRG23090720221327474
|
11/07/2022
|
Sivasankari
|
2906009WL035735
|
Sivasankari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivasankari
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/926-A
(Thanipadi)
|
2906009000NRG23090720221327481
|
11/07/2022
|
Ramasamy
|
2906009WL035735
|
Ramasamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1830-A
(Thanipadi)
|
2906009000NRG23090720221327415
|
11/07/2022
|
Manjula
|
2906009WL035735
|
Manjula
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manjula
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/2263-A
(Thanipadi)
|
2906009000NRG23090720221327421
|
11/07/2022
|
Banumathi
|
2906009WL035735
|
Banumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banumathi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/2428-A
(Thanipadi)
|
2906009000NRG23090720221327422
|
11/07/2022
|
Parasakthi
|
2906009WL035735
|
Parasakthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parasakthi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/2563-A
(Thanipadi)
|
2906009000NRG23090720221327423
|
11/07/2022
|
Saravanan
|
2906009WL035735
|
Saravanan
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saravanan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/687-A
(Thanipadi)
|
2906009000NRG23090720221327452
|
11/07/2022
|
Dhanam
|
2906009WL035735
|
Dhanam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6644
|
6644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13544
|
13544
|
|
|
|
|
|
|
|