|
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-06-009-047-001/947-A
(Veppurchekkadi)
|
2906009000NRG23221120223692710
|
22/11/2022
|
Santhi
|
2906009WL085883
|
Santhi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santhi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/1004-A
(Veppurchekkadi)
|
2906009000NRG23221120223692711
|
22/11/2022
|
Nithiya
|
2906009WL085883
|
Nithiya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nithiya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/432-A
(Veppurchekkadi)
|
2906009000NRG23221120223692714
|
22/11/2022
|
Amirtham
|
2906009WL085883
|
Amirtham
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Amirtham
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/558-a
(Veppurchekkadi)
|
2906009000NRG23221120223692716
|
22/11/2022
|
thamilarasi
|
2906009WL085883
|
thamilarasi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
thamilarasi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/614-A
(Veppurchekkadi)
|
2906009000NRG23221120223692717
|
22/11/2022
|
Rani
|
2906009WL085883
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/664-A
(Veppurchekkadi)
|
2906009000NRG23221120223692718
|
22/11/2022
|
Nagadevi
|
2906009WL085883
|
Nagadevi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nagadevi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/846-A
(Veppurchekkadi)
|
2906009000NRG23221120223692720
|
22/11/2022
|
Chandra
|
2906009WL085883
|
Chandra
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chandra
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/906-A
(Veppurchekkadi)
|
2906009000NRG23221120223692722
|
22/11/2022
|
Vaideswari
|
2906009WL085883
|
Vaideswari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vaideswari
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/908-A
(Veppurchekkadi)
|
2906009000NRG23221120223692723
|
22/11/2022
|
Aiyyanar
|
2906009WL085883
|
Aiyyanar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Aiyyanar
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/963-A
(Veppurchekkadi)
|
2906009000NRG23221120223692724
|
22/11/2022
|
Chenammal
|
2906009WL085883
|
Chenammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chenammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/971-A
(Veppurchekkadi)
|
2906009000NRG23221120223692725
|
22/11/2022
|
Kamachi
|
2906009WL085883
|
Kamachi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|