|
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-06-009-020-003/1041-A
(Narayanakuppam)
|
2906009000NRG23280620221103480
|
28/06/2022
|
Sumathi
|
2906009WL030087
|
Sumathi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-020-020/678-A
(Narayanakuppam)
|
2906009000NRG23280620221103526
|
28/06/2022
|
Kamatchi
|
2906009WL030087
|
Kamatchi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-020-001/1137-A
(Narayanakuppam)
|
2906009000NRG23280620221103478
|
28/06/2022
|
Balkis Banu
|
2906009WL030087
|
Balkis Banu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Balkis Banu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-020-001/1138-A
(Narayanakuppam)
|
2906009000NRG23280620221103479
|
28/06/2022
|
Aasiyaa Baanu
|
2906009WL030087
|
Aasiyaa Baanu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Aasiyaa Baanu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-020-003/1104-A
(Narayanakuppam)
|
2906009000NRG23280620221103481
|
28/06/2022
|
Sangeetha
|
2906009WL030087
|
Sangeetha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-020-003/985-A
(Narayanakuppam)
|
2906009000NRG23280620221103485
|
28/06/2022
|
Priyaa
|
2906009WL030087
|
Priyaa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priyaa
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-020-005/1068-A
(Narayanakuppam)
|
2906009000NRG23280620221103486
|
28/06/2022
|
Sumathi
|
2906009WL030087
|
Sumathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-020-005/942-A
(Narayanakuppam)
|
2906009000NRG23280620221103487
|
28/06/2022
|
Mahalakshmi
|
2906009WL030087
|
Mahalakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalakshmi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-020-020/1056-A
(Narayanakuppam)
|
2906009000NRG23280620221103489
|
28/06/2022
|
Ramani
|
2906009WL030087
|
Ramani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-020-020/276-A
(Narayanakuppam)
|
2906009000NRG23280620221103493
|
28/06/2022
|
Yasmin
|
2906009WL030087
|
Yasmin
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Yasmin
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-020-020/348-A
(Narayanakuppam)
|
2906009000NRG23280620221103496
|
28/06/2022
|
Sivagami
|
2906009WL030087
|
Sivagami
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivagami
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-020-020/428-A
(Narayanakuppam)
|
2906009000NRG23280620221103509
|
28/06/2022
|
Sakthivel
|
2906009WL030087
|
Sakthivel
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakthivel
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-020-020/460-A
(Narayanakuppam)
|
2906009000NRG23280620221103518
|
28/06/2022
|
Chennammal
|
2906009WL030087
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chennammal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-020-020/823-A
(Narayanakuppam)
|
2906009000NRG23280620221103532
|
28/06/2022
|
Sumaiyaa
|
2906009WL030087
|
Sumaiyaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumaiyaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19932
|
19932
|
|
|
|
|
|
|
|