|
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-06-009-038-038/190-A
(Tharadapattu)
|
2906009000NRG23280520220500713
|
30/05/2022
|
Prabhu
|
2906009WL014876
|
Prabhu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Prabhu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/469-A
(Tharadapattu)
|
2906009000NRG23280520220500718
|
30/05/2022
|
Alamelu
|
2906009WL014876
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alamelu
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/497-A
(Tharadapattu)
|
2906009000NRG23280520220500719
|
30/05/2022
|
Vijaya
|
2906009WL014876
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/499-A
(Tharadapattu)
|
2906009000NRG23280520220500720
|
30/05/2022
|
Sasi
|
2906009WL014876
|
Sasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/542-A
(Tharadapattu)
|
2906009000NRG23280520220500723
|
30/05/2022
|
Bhuvaneswari
|
2906009WL014876
|
Bhuvaneswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhuvaneswari
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/548-A
(Tharadapattu)
|
2906009000NRG23280520220500727
|
30/05/2022
|
Chennammal
|
2906009WL014876
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chennammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/591-A
(Tharadapattu)
|
2906009000NRG23280520220500750
|
30/05/2022
|
Tamilselvi
|
2906009WL014876
|
Tamilselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilselvi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/593-A
(Tharadapattu)
|
2906009000NRG23280520220500751
|
30/05/2022
|
Anbu
|
2906009WL014876
|
Anbu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anbu
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/637-A
(Tharadapattu)
|
2906009000NRG23280520220500786
|
30/05/2022
|
Selvi
|
2906009WL014876
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|