|
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-06-009-036-005/2081-A
(Thandrampattu)
|
2906009000NRG23110720221373927
|
11/07/2022
|
Muniyammal
|
2906009WL036737
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-036-005/2086-A
(Thandrampattu)
|
2906009000NRG23110720221373928
|
11/07/2022
|
Kannathal
|
2906009WL036737
|
Kannathal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannathal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-036-005/2125-A
(Thandrampattu)
|
2906009000NRG23110720221373930
|
11/07/2022
|
Rajakumari
|
2906009WL036737
|
Rajakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajakumari
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1323-A
(Thandrampattu)
|
2906009000NRG23110720221373935
|
11/07/2022
|
Jayalakshmi
|
2906009WL036737
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayalakshmi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1430-A
(Thandrampattu)
|
2906009000NRG23110720221373938
|
11/07/2022
|
Vasantha
|
2906009WL036737
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasantha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1965-A
(Thandrampattu)
|
2906009000NRG23110720221373950
|
11/07/2022
|
Kasthuri
|
2906009WL036737
|
Kasthuri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasthuri
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/2048-A
(Thandrampattu)
|
2906009000NRG23110720221373951
|
11/07/2022
|
Kannathal
|
2906009WL036737
|
Kannathal
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannathal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/2056-A
(Thandrampattu)
|
2906009000NRG23110720221373952
|
11/07/2022
|
Sathya
|
2906009WL036737
|
Sathya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathya
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/2058-A
(Thandrampattu)
|
2906009000NRG23110720221373953
|
11/07/2022
|
Vasugi
|
2906009WL036737
|
Vasugi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasugi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/2070-A
(Thandrampattu)
|
2906009000NRG23110720221373954
|
11/07/2022
|
Vijaya
|
2906009WL036737
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/2106-A
(Thandrampattu)
|
2906009000NRG23110720221373955
|
11/07/2022
|
Lakshmi
|
2906009WL036737
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/2198-A
(Thandrampattu)
|
2906009000NRG23110720221373956
|
11/07/2022
|
Mumthaj
|
2906009WL036737
|
Mumthaj
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mumthaj
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/866-A
(Thandrampattu)
|
2906009000NRG23110720221373975
|
11/07/2022
|
Vennila
|
2906009WL036737
|
Vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-036-003/2109-A
(Thandrampattu)
|
2906009000NRG23110720221373923
|
11/07/2022
|
Meena
|
2906009WL036737
|
Meena
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-036-005/2089-A
(Thandrampattu)
|
2906009000NRG23110720221373929
|
11/07/2022
|
Maniyamma
|
2906009WL036737
|
Maniyamma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20316
|
20316
|
|
|
|
|
|
|
|