|
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-06-009-004-004/142-A
(Bondai)
|
2906009000NRG23120920222519341
|
13/09/2022
|
Kasiyammal
|
2906009WL061592
|
Kasiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kasiyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/323-A
(Bondai)
|
2906009000NRG23120920222519342
|
13/09/2022
|
Sangothai
|
2906009WL061592
|
Sangothai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangothai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/327-A
(Bondai)
|
2906009000NRG23120920222519343
|
13/09/2022
|
Murugan
|
2906009WL061592
|
Murugan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Murugan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/339-A
(Bondai)
|
2906009000NRG23120920222519344
|
13/09/2022
|
Gunavathy
|
2906009WL061592
|
Gunavathy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gunavathy
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/376-A
(Bondai)
|
2906009000NRG23120920222519345
|
13/09/2022
|
Maragatham
|
2906009WL061592
|
Maragatham
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Maragatham
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/389-A
(Bondai)
|
2906009000NRG23120920222519346
|
13/09/2022
|
Vediyammal
|
2906009WL061592
|
Vediyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vediyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/505-A
(Bondai)
|
2906009000NRG23120920222519347
|
13/09/2022
|
Kumar
|
2906009WL061592
|
Kumar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kumar
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/626-A
(Bondai)
|
2906009000NRG23120920222519348
|
13/09/2022
|
Maniyammal
|
2906009WL061592
|
Maniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Maniyammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/652-A
(Bondai)
|
2906009000NRG23120920222519351
|
13/09/2022
|
Govindan
|
2906009WL061592
|
Govindan
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857992
|
|
Govindan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/734-A
(Bondai)
|
2906009000NRG23120920222519352
|
13/09/2022
|
Ramasamy
|
2906009WL061592
|
Ramasamy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramasamy
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/75-A
(Bondai)
|
2906009000NRG23120920222519354
|
13/09/2022
|
Mani
|
2906009WL061592
|
Mani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/75-A
(Bondai)
|
2906009000NRG23120920222519353
|
13/09/2022
|
Prema
|
2906009WL061592
|
Prema
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Prema
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/785-A
(Bondai)
|
2906009000NRG23120920222519355
|
13/09/2022
|
Uthirambal
|
2906009WL061592
|
Uthirambal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Uthirambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|