|
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-06-009-005-003/2075-A
(Chiniyampettai)
|
2906009000NRG23180420220052601
|
18/04/2022
|
Deepika
|
2906009WL001981
|
Deepika
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Deepika
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1099-A
(Chiniyampettai)
|
2906009000NRG23180420220052607
|
18/04/2022
|
Lalitha
|
2906009WL001981
|
Lalitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Lalitha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1130-A
(Chiniyampettai)
|
2906009000NRG23180420220052609
|
18/04/2022
|
sundrambal
|
2906009WL001981
|
sundrambal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
sundrambal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1176-A
(Chiniyampettai)
|
2906009000NRG23180420220052616
|
18/04/2022
|
Selvakumar
|
2906009WL001981
|
Selvakumar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvakumar
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1508-A
(Chiniyampettai)
|
2906009000NRG23180420220052619
|
18/04/2022
|
Chandarasekar
|
2906009WL001981
|
Chandarasekar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chandarasekar
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1928-A
(Chiniyampettai)
|
2906009000NRG23180420220040335
|
18/04/2022
|
Cheennammal
|
2906009WL001495
|
Cheennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Cheennammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/964-A
(Chiniyampettai)
|
2906009000NRG23180420220040881
|
18/04/2022
|
Kugathi
|
2906009WL001517
|
Kugathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kugathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1005-A
(Chiniyampettai)
|
2906009000NRG23180420220052602
|
18/04/2022
|
Rajaveni
|
2906009WL001981
|
Rajaveni
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajaveni
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1523-A
(Chiniyampettai)
|
2906009000NRG23180420220052620
|
18/04/2022
|
Dhivakar
|
2906009WL001981
|
Dhivakar
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Dhivakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|