|
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-06-009-004-004/177-A
(Bondai)
|
2906009000NRG22040420225047131
|
05/04/2022
|
Moorthy
|
2906009WL114995
|
Moorthy
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/142-A
(Bondai)
|
2906009000NRG22040420225047128
|
05/04/2022
|
Kasiyammal
|
2906009WL114995
|
Kasiyammal
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasiyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/175-A
(Bondai)
|
2906009000NRG22040420225047129
|
05/04/2022
|
Sakthivel
|
2906009WL114995
|
Sakthivel
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sakthivel
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/366-A
(Bondai)
|
2906009000NRG22040420225047133
|
05/04/2022
|
Abinaya
|
2906009WL114995
|
Abinaya
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Abinaya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/397-A
(Bondai)
|
2906009000NRG22040420225047136
|
05/04/2022
|
Kumar
|
2906009WL114995
|
Kumar
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumar
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/626-A
(Bondai)
|
2906009000NRG22040420225047141
|
05/04/2022
|
Maniyammal
|
2906009WL114995
|
Maniyammal
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maniyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/763-A
(Bondai)
|
2906009000NRG22040420225047144
|
05/04/2022
|
Malarkodi
|
2906009WL114995
|
Malarkodi
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malarkodi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/905-A
(Bondai)
|
2906009000NRG22040420225047148
|
05/04/2022
|
Devi
|
2906009WL114995
|
Devi
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/99-A
(Bondai)
|
2906009000NRG22040420225047149
|
05/04/2022
|
Rasaathi
|
2906009WL114995
|
Rasaathi
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rasaathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|