|
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-06-009-018-018/1039-A
(Melpachar)
|
2906009000NRG23100620220762800
|
10/06/2022
|
Subash
|
2906009WL021540
|
Subash
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subash
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/1048-A
(Melpachar)
|
2906009000NRG23100620220762813
|
10/06/2022
|
Subachandiran
|
2906009WL021541
|
Subachandiran
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subachandiran
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/1057-A
(Melpachar)
|
2906009000NRG23100620220762814
|
10/06/2022
|
Revathi
|
2906009WL021541
|
Revathi
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/1047-A
(Melpachar)
|
2906009000NRG23100620220762801
|
10/06/2022
|
Suresh
|
2906009WL021540
|
Suresh
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suresh
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/242-A
(Melpachar)
|
2906009000NRG23100620220762820
|
10/06/2022
|
Krishnaveni
|
2906009WL021541
|
Krishnaveni
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnaveni
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/49-A
(Melpachar)
|
2906009000NRG23100620220762823
|
10/06/2022
|
Ramajayam
|
2906009WL021541
|
Ramajayam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramajayam
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/579-A
(Melpachar)
|
2906009000NRG23100620220762825
|
10/06/2022
|
Jothi
|
2906009WL021541
|
Jothi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/782-A
(Melpachar)
|
2906009000NRG23100620220762810
|
10/06/2022
|
Kuppani
|
2906009WL021540
|
Kuppani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuppani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/929-A
(Melpachar)
|
2906009000NRG23100620220762811
|
10/06/2022
|
Vijaya
|
2906009WL021540
|
Vijaya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/980-A
(Melpachar)
|
2906009000NRG23100620220762829
|
10/06/2022
|
Kavitha
|
2906009WL021541
|
Kavitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|