|
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-06-009-047-047/154-A
(Veppurchekkadi)
|
2906009000NRG23030920222425345
|
05/09/2022
|
Thanjiyammal
|
2906009WL059546
|
Thanjiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thanjiyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/273-A
(Veppurchekkadi)
|
2906009000NRG23030920222425353
|
05/09/2022
|
Jothilakshmi
|
2906009WL059546
|
Jothilakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jothilakshmi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/41-A
(Veppurchekkadi)
|
2906009000NRG23030920222425359
|
05/09/2022
|
Ayyanar
|
2906009WL059546
|
Ayyanar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ayyanar
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/416-A
(Veppurchekkadi)
|
2906009000NRG23030920222425361
|
05/09/2022
|
Sainammal
|
2906009WL059546
|
Sainammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sainammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/437-A
(Veppurchekkadi)
|
2906009000NRG23030920222425362
|
05/09/2022
|
Muniyammal
|
2906009WL059546
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muniyammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/438-A
(Veppurchekkadi)
|
2906009000NRG23030920222425363
|
05/09/2022
|
Chinnapillai
|
2906009WL059546
|
Chinnapillai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chinnapillai
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/506-A
(Veppurchekkadi)
|
2906009000NRG23030920222425366
|
05/09/2022
|
Suba
|
2906009WL059546
|
Suba
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suba
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/569-A
(Veppurchekkadi)
|
2906009000NRG23030920222425370
|
05/09/2022
|
Megala
|
2906009WL059546
|
Megala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Megala
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/665-A
(Veppurchekkadi)
|
2906009000NRG23030920222425374
|
05/09/2022
|
Kurathi
|
2906009WL059546
|
Kurathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kurathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/803-A
(Veppurchekkadi)
|
2906009000NRG23030920222425381
|
05/09/2022
|
Priya
|
2906009WL059546
|
Priya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Priya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/830-A
(Veppurchekkadi)
|
2906009000NRG23030920222425382
|
05/09/2022
|
Kalaivani
|
2906009WL059546
|
Kalaivani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalaivani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/916-A
(Veppurchekkadi)
|
2906009000NRG23030920222425388
|
05/09/2022
|
Sumathi
|
2906009WL059546
|
Sumathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sumathi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-047-047/984-A
(Veppurchekkadi)
|
2906009000NRG23030920222425389
|
05/09/2022
|
Jothi
|
2906009WL059546
|
Jothi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jothi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-047-047/990-A
(Veppurchekkadi)
|
2906009000NRG23030920222425390
|
05/09/2022
|
Chennammal
|
2906009WL059546
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|