|
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-06-009-041-003/353-A
(Thiruvadathanur)
|
2906009000NRG23220420220082797
|
23/04/2022
|
Enayathulla
|
2906009WL003115
|
Enayathulla
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Enayathulla
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-041-003/492-A
(Thiruvadathanur)
|
2906009000NRG23220420220082798
|
23/04/2022
|
Jamruthbee
|
2906009WL003115
|
Jamruthbee
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Jamruthbee
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-041-003/505-A
(Thiruvadathanur)
|
2906009000NRG23220420220082799
|
23/04/2022
|
Bavani
|
2906009WL003115
|
Bavani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Bavani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-041-003/523-A
(Thiruvadathanur)
|
2906009000NRG23220420220082800
|
23/04/2022
|
Meena
|
2906009WL003115
|
Meena
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Meena
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-041-003/527-A
(Thiruvadathanur)
|
2906009000NRG23220420220082801
|
23/04/2022
|
Basheera Bee
|
2906009WL003115
|
Basheera Bee
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Basheera Bee
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-041-003/541-A
(Thiruvadathanur)
|
2906009000NRG23220420220082802
|
23/04/2022
|
Jothi
|
2906009WL003115
|
Jothi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Jothi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-041-003/542-A
(Thiruvadathanur)
|
2906009000NRG23220420220082803
|
23/04/2022
|
Syed Ali
|
2906009WL003115
|
Syed Ali
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Syed Ali
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-041-003/572-A
(Thiruvadathanur)
|
2906009000NRG23220420220082804
|
23/04/2022
|
Mumthaj
|
2906009WL003115
|
Mumthaj
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mumthaj
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-041-003/574-A
(Thiruvadathanur)
|
2906009000NRG23220420220082805
|
23/04/2022
|
Shainas
|
2906009WL003115
|
Shainas
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Shainas
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-041-041/166-A
(Thiruvadathanur)
|
2906009000NRG23220420220082809
|
23/04/2022
|
MUTHULAKSHMI
|
2906009WL003115
|
MUTHULAKSHMI
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHULAKSHMI
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-041-041/22-A
(Thiruvadathanur)
|
2906009000NRG23220420220082811
|
23/04/2022
|
Muniyammal
|
2906009WL003115
|
Muniyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muniyammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-041-041/231-A
(Thiruvadathanur)
|
2906009000NRG23220420220082812
|
23/04/2022
|
ABURVAM
|
2906009WL003115
|
ABURVAM
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
ABURVAM
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-041-041/502-A
(Thiruvadathanur)
|
2906009000NRG23220420220082816
|
23/04/2022
|
Shakirabee
|
2906009WL003115
|
Shakirabee
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Shakirabee
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-041-041/547-A
(Thiruvadathanur)
|
2906009000NRG23220420220082817
|
23/04/2022
|
Shamina
|
2906009WL003115
|
Shamina
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Shamina
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-041-041/89-A
(Thiruvadathanur)
|
2906009000NRG23220420220082819
|
23/04/2022
|
NARAYANAN
|
2906009WL003115
|
NARAYANAN
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
NARAYANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|