|
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-06-009-036-003/1826-A
(Thandrampattu)
|
2906009000NRG23101020223018782
|
10/10/2022
|
Kanaga
|
2906009WL071720
|
Kanaga
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kanaga
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-036-003/1888-A
(Thandrampattu)
|
2906009000NRG23101020223018783
|
10/10/2022
|
Jayanthi
|
2906009WL071720
|
Jayanthi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jayanthi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-036-003/1891-A
(Thandrampattu)
|
2906009000NRG23101020223018784
|
10/10/2022
|
Saritha
|
2906009WL071720
|
Saritha
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saritha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-036-003/1925-A
(Thandrampattu)
|
2906009000NRG23101020223018785
|
10/10/2022
|
Kasi
|
2906009WL071720
|
Kasi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kasi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-036-003/1953-A
(Thandrampattu)
|
2906009000NRG23101020223018786
|
10/10/2022
|
Ezhilarasi
|
2906009WL071720
|
Ezhilarasi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ezhilarasi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-036-003/1954-A
(Thandrampattu)
|
2906009000NRG23101020223018787
|
10/10/2022
|
Kalaiyarasi
|
2906009WL071720
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalaiyarasi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-036-003/1955-A
(Thandrampattu)
|
2906009000NRG23101020223018788
|
10/10/2022
|
Nadhiya
|
2906009WL071720
|
Nadhiya
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nadhiya
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-036-003/1968-A
(Thandrampattu)
|
2906009000NRG23101020223018789
|
10/10/2022
|
Sasikala
|
2906009WL071720
|
Sasikala
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sasikala
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-036-003/2025-A
(Thandrampattu)
|
2906009000NRG23101020223018790
|
10/10/2022
|
Reka
|
2906009WL071720
|
Reka
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Reka
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-036-003/2101-A
(Thandrampattu)
|
2906009000NRG23101020223018791
|
10/10/2022
|
Usha
|
2906009WL071720
|
Usha
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Usha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/785-A
(Thandrampattu)
|
2906009000NRG23101020223018798
|
10/10/2022
|
Savithri
|
2906009WL071720
|
Savithri
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Savithri
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/789-A
(Thandrampattu)
|
2906009000NRG23101020223018800
|
10/10/2022
|
Gangai
|
2906009WL071720
|
Gangai
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gangai
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/903-A
(Thandrampattu)
|
2906009000NRG23101020223018806
|
10/10/2022
|
Sagunthala
|
2906009WL071720
|
Sagunthala
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|