|
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-06-009-013-004/885-A
(Kolamanjanur)
|
2906009000NRG23071220223899272
|
07/12/2022
|
Kala
|
2906009WL090182
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kala
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-013-004/893-A
(Kolamanjanur)
|
2906009000NRG23071220223899273
|
07/12/2022
|
Inbaraj
|
2906009WL090182
|
Inbaraj
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Inbaraj
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-013-004/894-A
(Kolamanjanur)
|
2906009000NRG23071220223899274
|
07/12/2022
|
Poongavanam
|
2906009WL090182
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Poongavanam
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-013-005/761-A
(Kolamanjanur)
|
2906009000NRG23071220223899276
|
07/12/2022
|
Muthu
|
2906009WL090182
|
Muthu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Muthu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-013-005/762-A
(Kolamanjanur)
|
2906009000NRG23071220223899277
|
07/12/2022
|
Munusami
|
2906009WL090182
|
Munusami
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Munusami
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-013-005/838-A
(Kolamanjanur)
|
2906009000NRG23071220223899278
|
07/12/2022
|
Parameswari
|
2906009WL090182
|
Parameswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Parameswari
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-013-005/843-A
(Kolamanjanur)
|
2906009000NRG23071220223899279
|
07/12/2022
|
Sivaranjini
|
2906009WL090182
|
Sivaranjini
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sivaranjini
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/243-A
(Kolamanjanur)
|
2906009000NRG23071220223899300
|
07/12/2022
|
Raguvaran
|
2906009WL090182
|
Raguvaran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Raguvaran
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/252-A
(Kolamanjanur)
|
2906009000NRG23071220223899302
|
07/12/2022
|
Bharani
|
2906009WL090182
|
Bharani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Bharani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/282-A
(Kolamanjanur)
|
2906009000NRG23071220223899305
|
07/12/2022
|
Buenswari
|
2906009WL090182
|
Buenswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Buenswari
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/535-A
(Kolamanjanur)
|
2906009000NRG23071220223899314
|
07/12/2022
|
Nirmala
|
2906009WL090182
|
Nirmala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Nirmala
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/763-A
(Kolamanjanur)
|
2906009000NRG23071220223899327
|
07/12/2022
|
Palaniyammal
|
2906009WL090182
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|