|
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-06-009-038-001/692-A
(Tharadapattu)
|
2906009000NRG23030620220595253
|
03/06/2022
|
Baby
|
2906009WL017233
|
Baby
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Baby
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/238-A
(Tharadapattu)
|
2906009000NRG23030620220595256
|
03/06/2022
|
Sudha
|
2906009WL017233
|
Sudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sudha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/652-A
(Tharadapattu)
|
2906009000NRG23030620220595258
|
03/06/2022
|
Vengatesan
|
2906009WL017233
|
Vengatesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vengatesan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/663-A
(Tharadapattu)
|
2906009000NRG23030620220595261
|
03/06/2022
|
Murugan
|
2906009WL017233
|
Murugan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Murugan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/670-A
(Tharadapattu)
|
2906009000NRG23030620220595265
|
03/06/2022
|
Ganesan
|
2906009WL017233
|
Ganesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ganesan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/674-A
(Tharadapattu)
|
2906009000NRG23030620220595267
|
03/06/2022
|
Cowsalya
|
2906009WL017233
|
Cowsalya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Cowsalya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/682-A
(Tharadapattu)
|
2906009000NRG23030620220595273
|
03/06/2022
|
Pattu
|
2906009WL017233
|
Pattu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Pattu
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/683-A
(Tharadapattu)
|
2906009000NRG23030620220595274
|
03/06/2022
|
Lakshmi
|
2906009WL017233
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/706-A
(Tharadapattu)
|
2906009000NRG23030620220595280
|
03/06/2022
|
Saraswathi
|
2906009WL017233
|
Saraswathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Saraswathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/732-A
(Tharadapattu)
|
2906009000NRG23030620220595293
|
03/06/2022
|
Chitra
|
2906009WL017233
|
Chitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14106
|
14106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14106
|
14106
|
|
|
|
|
|
|
|