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-06-009-021-021/172-A (Nedungavadi)
|
2906009000NRG23191220224027995
|
19/12/2022
|
Isabi
|
2906009WL092977
|
Isabi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559314
|
|
Isabi
|
()
|
2
|
THANDARAMPET
|
TN-06-009-021-021/226-A (Nedungavadi)
|
2906009000NRG23191220224028005
|
19/12/2022
|
Rajalakshmi
|
2906009WL092977
|
Rajalakshmi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559314
|
|
Rajalakshmi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-021-021/232-A (Nedungavadi)
|
2906009000NRG23191220224028010
|
19/12/2022
|
Saraswathi
|
2906009WL092977
|
Saraswathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559314
|
|
Saraswathi
|
()
|
4
|
THANDARAMPET
|
TN-06-009-021-021/234-A (Nedungavadi)
|
2906009000NRG23191220224028011
|
19/12/2022
|
Reka
|
2906009WL092977
|
Reka
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559314
|
|
Reka
|
()
|
5
|
THANDARAMPET
|
TN-06-009-021-021/45-A (Nedungavadi)
|
2906009000NRG23191220224028052
|
19/12/2022
|
Lakshmi
|
2906009WL092977
|
Lakshmi
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lakshmi
|
()
|
6
|
THANDARAMPET
|
TN-06-009-021-021/57-A (Nedungavadi)
|
2906009000NRG23191220224028053
|
19/12/2022
|
Gundumani
|
2906009WL092977
|
Gundumani
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559314
|
|
Gundumani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/303-A (Nedungavadi)
|
2906009000NRG23191220224028048
|
19/12/2022
|
Vennilaa
|
2906009WL092977
|
Vennilaa
|
00176
|
IDIB000T045
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vennilaa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6848
|
6848
|
|
|
|
|
|
|
|