|
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-06-009-037-037/103-A
(Thanipadi)
|
2906009000NRG23310320235088593
|
31/03/2023
|
Kovsalya
|
2906009WL117358
|
Kovsalya
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kovsalya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/2587-A
(Thanipadi)
|
2906009000NRG23310320235088625
|
31/03/2023
|
Seemaa
|
2906009WL117358
|
Seemaa
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Seemaa
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/633-A
(Thanipadi)
|
2906009000NRG23310320235088673
|
31/03/2023
|
Kaviyarasu
|
2906009WL117358
|
Kaviyarasu
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kaviyarasu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/949-A
(Thanipadi)
|
2906009000NRG23310320235088689
|
31/03/2023
|
Vengateraman
|
2906009WL117358
|
Vengateraman
|
00176
|
IDIB000T094
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Vengateraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1122-A
(Thanipadi)
|
2906009000NRG23310320235088600
|
31/03/2023
|
Sarasu
|
2906009WL117358
|
Sarasu
|
00177
|
IOBA0000679
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sarasu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1149-A
(Thanipadi)
|
2906009000NRG23310320235088603
|
31/03/2023
|
Dhanalakshmi
|
2906009WL117358
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Dhanalakshmi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/434-A
(Thanipadi)
|
2906009000NRG23310320235088647
|
31/03/2023
|
Veerammal
|
2906009WL117358
|
Veerammal
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Veerammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/482-A
(Thanipadi)
|
2906009000NRG23310320235088661
|
31/03/2023
|
Settu
|
2906009WL117358
|
Settu
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Settu
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/813-A
(Thanipadi)
|
2906009000NRG23310320235088680
|
31/03/2023
|
Sivasathiya
|
2906009WL117358
|
Sivasathiya
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sivasathiya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/891-A
(Thanipadi)
|
2906009000NRG23310320235088683
|
31/03/2023
|
Poongavanam
|
2906009WL117358
|
Poongavanam
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|