|
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-06-009-036-004/2152-A
(Thandrampattu)
|
2906009000NRG23120720221383024
|
12/07/2022
|
Vimala
|
2906009WL037080
|
Vimala
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vimala
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-036-004/2237-A
(Thandrampattu)
|
2906009000NRG23120720221383025
|
12/07/2022
|
Kavitha
|
2906009WL037080
|
Kavitha
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kavitha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1088-A
(Thandrampattu)
|
2906009000NRG23120720221383006
|
12/07/2022
|
Porkodi
|
2906009WL037074
|
Porkodi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201587
|
|
Porkodi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1448-A
(Thandrampattu)
|
2906009000NRG23120720221383015
|
12/07/2022
|
Kalaiyarasi
|
2906009WL037077
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalaiyarasi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/2043-A
(Thandrampattu)
|
2906009000NRG23120720221383021
|
12/07/2022
|
Jothi
|
2906009WL037079
|
Jothi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jothi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/2130-A
(Thandrampattu)
|
2906009000NRG23120720221383016
|
12/07/2022
|
Malarvizhi
|
2906009WL037077
|
Malarvizhi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malarvizhi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/2162-A
(Thandrampattu)
|
2906009000NRG23120720221383022
|
12/07/2022
|
Jayalakshmi
|
2906009WL037079
|
Jayalakshmi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayalakshmi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/2223-A
(Thandrampattu)
|
2906009000NRG23120720221383027
|
12/07/2022
|
Aishwarya
|
2906009WL037080
|
Aishwarya
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201587
|
|
Aishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/2042-A
(Thandrampattu)
|
2906009000NRG23120720221383020
|
12/07/2022
|
Bangaru
|
2906009WL037079
|
Bangaru
|
00177
|
IOBA0002695
|
4095
|
4095
|
Processed
|
16/07/2022
|
|
015201587
|
|
Bangaru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37215
|
37215
|
|
|
|
|
|
|
|