|
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-06-009-037-037/148-A
(Thanipadi)
|
2906009000NRG22040420225064087
|
05/04/2022
|
Muruvammal
|
2906009WL115314
|
Muruvammal
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muruvammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/2553-A
(Thanipadi)
|
2906009000NRG22040420225064095
|
05/04/2022
|
Barathi
|
2906009WL115314
|
Barathi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Barathi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/2555-A
(Thanipadi)
|
2906009000NRG22040420225064096
|
05/04/2022
|
Neelavathi
|
2906009WL115314
|
Neelavathi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Neelavathi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/2556-A
(Thanipadi)
|
2906009000NRG22040420225064097
|
05/04/2022
|
Bertishiyaa
|
2906009WL115314
|
Bertishiyaa
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bertishiyaa
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/2563-A
(Thanipadi)
|
2906009000NRG22040420225064098
|
05/04/2022
|
Mathiazhagan
|
2906009WL115314
|
Mathiazhagan
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mathiazhagan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/2660-A
(Thanipadi)
|
2906009000NRG22040420225064100
|
05/04/2022
|
Musarath Bee
|
2906009WL115314
|
Musarath Bee
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Musarath Bee
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/416-A
(Thanipadi)
|
2906009000NRG22040420225064101
|
05/04/2022
|
Govindhan
|
2906009WL115314
|
Govindhan
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindhan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/435-A
(Thanipadi)
|
2906009000NRG22040420225064102
|
05/04/2022
|
Gomathi
|
2906009WL115314
|
Gomathi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/596-A
(Thanipadi)
|
2906009000NRG22040420225064105
|
05/04/2022
|
Jayakodi
|
2906009WL115314
|
Jayakodi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
THANDARAMPET
|
TN-06-009-037-001/2755-A
(Thanipadi)
|
2906009000NRG22040420225064081
|
05/04/2022
|
Rajalakshmi
|
2906009WL115314
|
Rajalakshmi
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajalakshmi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-037-001/2757-A
(Thanipadi)
|
2906009000NRG22040420225064082
|
05/04/2022
|
Ponni
|
2906009WL115314
|
Ponni
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponni
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-037-004/2579-A
(Thanipadi)
|
2906009000NRG22040420225064083
|
05/04/2022
|
Parvathi
|
2906009WL115314
|
Parvathi
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/106-A
(Thanipadi)
|
2906009000NRG22040420225064084
|
05/04/2022
|
Rani
|
2906009WL115314
|
Rani
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/2649-A
(Thanipadi)
|
2906009000NRG22040420225064099
|
05/04/2022
|
Jayakodi
|
2906009WL115314
|
Jayakodi
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|