|
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-06-009-025-003/1459-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049425
|
05/04/2022
|
Gomathi
|
2906009WL115055
|
Gomathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-003/1468-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049426
|
05/04/2022
|
Radha
|
2906009WL115055
|
Radha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-003/1469-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049427
|
05/04/2022
|
Kannika
|
2906009WL115055
|
Kannika
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannika
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-003/1470-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049428
|
05/04/2022
|
Janagi
|
2906009WL115055
|
Janagi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Janagi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-003/1479-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049429
|
05/04/2022
|
Deepa
|
2906009WL115055
|
Deepa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepa
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/1011-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049433
|
05/04/2022
|
Elumalai
|
2906009WL115055
|
Elumalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elumalai
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-025-025/103-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049434
|
05/04/2022
|
Vengetraman
|
2906009WL115055
|
Vengetraman
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vengetraman
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/42-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049439
|
05/04/2022
|
Saravanan
|
2906009WL115055
|
Saravanan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saravanan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/51-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049441
|
05/04/2022
|
Rani
|
2906009WL115055
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/7-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049445
|
05/04/2022
|
Annamalai
|
2906009WL115055
|
Annamalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annamalai
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-025-025/7-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049446
|
05/04/2022
|
Navammal
|
2906009WL115055
|
Navammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Navammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|