|
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-06-009-004-004/67-A
(Bondai)
|
2906009000NRG23220420220080921
|
23/04/2022
|
Vithya
|
2906009WL003067
|
Vithya
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/176-A
(Bondai)
|
2906009000NRG23220420220080886
|
23/04/2022
|
Ashwini
|
2906009WL003067
|
Ashwini
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ashwini
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/183-A
(Bondai)
|
2906009000NRG23220420220080889
|
23/04/2022
|
Elumalai
|
2906009WL003067
|
Elumalai
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Elumalai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/237-A
(Bondai)
|
2906009000NRG23220420220080892
|
23/04/2022
|
Thamizhendhi
|
2906009WL003067
|
Thamizhendhi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Thamizhendhi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/260-A
(Bondai)
|
2906009000NRG23220420220080895
|
23/04/2022
|
Selvarani
|
2906009WL003067
|
Selvarani
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Selvarani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/327-A
(Bondai)
|
2906009000NRG23220420220080897
|
23/04/2022
|
Murugan
|
2906009WL003067
|
Murugan
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Murugan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/339-A
(Bondai)
|
2906009000NRG23220420220080898
|
23/04/2022
|
Gunavathy
|
2906009WL003067
|
Gunavathy
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Gunavathy
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/468-A
(Bondai)
|
2906009000NRG23220420220080907
|
23/04/2022
|
Jothi
|
2906009WL003067
|
Jothi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Jothi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/614-A
(Bondai)
|
2906009000NRG23220420220080915
|
23/04/2022
|
Sasikala
|
2906009WL003067
|
Sasikala
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sasikala
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/652-A
(Bondai)
|
2906009000NRG23220420220080918
|
23/04/2022
|
Govindan
|
2906009WL003067
|
Govindan
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Govindan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/658-A
(Bondai)
|
2906009000NRG23220420220080919
|
23/04/2022
|
Sandhiya
|
2906009WL003067
|
Sandhiya
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sandhiya
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/734-A
(Bondai)
|
2906009000NRG23220420220080926
|
23/04/2022
|
Ramasamy
|
2906009WL003067
|
Ramasamy
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ramasamy
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/742-A
(Bondai)
|
2906009000NRG23220420220080928
|
23/04/2022
|
Raajammaal
|
2906009WL003067
|
Raajammaal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Raajammaal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/75-A
(Bondai)
|
2906009000NRG23220420220080929
|
23/04/2022
|
Mani
|
2906009WL003067
|
Mani
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mani
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/82-A
(Bondai)
|
2906009000NRG23220420220080935
|
23/04/2022
|
Kuppan
|
2906009WL003067
|
Kuppan
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kuppan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/905-A
(Bondai)
|
2906009000NRG23220420220080944
|
23/04/2022
|
Devi
|
2906009WL003067
|
Devi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Devi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/933-A
(Bondai)
|
2906009000NRG23220420220080945
|
23/04/2022
|
Susi
|
2906009WL003067
|
Susi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Susi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/94-A
(Bondai)
|
2906009000NRG23220420220080947
|
23/04/2022
|
Muniyan
|
2906009WL003067
|
Muniyan
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muniyan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/944-A
(Bondai)
|
2906009000NRG23220420220080948
|
23/04/2022
|
Gunam
|
2906009WL003067
|
Gunam
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Gunam
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/974-A
(Bondai)
|
2906009000NRG23220420220080949
|
23/04/2022
|
Kamatchi
|
2906009WL003067
|
Kamatchi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kamatchi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/99-A
(Bondai)
|
2906009000NRG23220420220080950
|
23/04/2022
|
Rasaathi
|
2906009WL003067
|
Rasaathi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rasaathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18808
|
18808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19932
|
19932
|
|
|
|
|
|
|
|