|
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-06-009-037-037/653-A
(Thanipadi)
|
2906009000NRG23280820222271990
|
28/08/2022
|
Mariyammal
|
2906009WL056397
|
Mariyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Mariyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/897-A
(Thanipadi)
|
2906009000NRG23280820222272076
|
28/08/2022
|
Chinnapillai
|
2906009WL056397
|
Chinnapillai
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Chinnapillai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/939-A
(Thanipadi)
|
2906009000NRG23280820222272084
|
28/08/2022
|
Jaya
|
2906009WL056397
|
Jaya
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Jaya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/976-A
(Thanipadi)
|
2906009000NRG23280820222272090
|
28/08/2022
|
Kalaiyarasi
|
2906009WL056397
|
Kalaiyarasi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/481-A
(Thanipadi)
|
2906009000NRG23280820222271952
|
28/08/2022
|
Vijaya
|
2906009WL056397
|
Vijaya
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Vijaya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/516-A
(Thanipadi)
|
2906009000NRG23280820222271961
|
28/08/2022
|
Jayanthi
|
2906009WL056397
|
Jayanthi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Jayanthi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/518-A
(Thanipadi)
|
2906009000NRG23280820222271962
|
28/08/2022
|
Meena
|
2906009WL056397
|
Meena
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Meena
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/519-A
(Thanipadi)
|
2906009000NRG23280820222271963
|
28/08/2022
|
Kuppammal
|
2906009WL056397
|
Kuppammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Kuppammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/525-A
(Thanipadi)
|
2906009000NRG23280820222271965
|
28/08/2022
|
Kasiyamma
|
2906009WL056397
|
Kasiyamma
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Kasiyamma
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/809-A
(Thanipadi)
|
2906009000NRG23280820222272051
|
28/08/2022
|
Saraswathi
|
2906009WL056397
|
Saraswathi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Saraswathi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/813-A
(Thanipadi)
|
2906009000NRG23280820222272053
|
28/08/2022
|
Sivasathiya
|
2906009WL056397
|
Sivasathiya
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Sivasathiya
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/848-A
(Thanipadi)
|
2906009000NRG23280820222272062
|
28/08/2022
|
Alamelu
|
2906009WL056397
|
Alamelu
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Alamelu
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/908-A
(Thanipadi)
|
2906009000NRG23280820222272079
|
28/08/2022
|
Palani
|
2906009WL056397
|
Palani
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Palani
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/972-A
(Thanipadi)
|
2906009000NRG23280820222272088
|
28/08/2022
|
Ramaye
|
2906009WL056397
|
Ramaye
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Ramaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|