|
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-06-009-013-013/500-A
(Kolamanjanur)
|
2906009000NRG23211120223679164
|
21/11/2022
|
Suvatha
|
2906009WL085550
|
Suvatha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suvatha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-013-013/518-A
(Kolamanjanur)
|
2906009000NRG23211120223679170
|
21/11/2022
|
Sattu
|
2906009WL085550
|
Sattu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sattu
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/573-A
(Kolamanjanur)
|
2906009000NRG23211120223679178
|
21/11/2022
|
Sathiyamoorthi
|
2906009WL085550
|
Sathiyamoorthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathiyamoorthi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/574-A
(Kolamanjanur)
|
2906009000NRG23211120223679179
|
21/11/2022
|
Ranjini
|
2906009WL085550
|
Ranjini
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ranjini
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/583-A
(Kolamanjanur)
|
2906009000NRG23211120223679181
|
21/11/2022
|
Siva
|
2906009WL085550
|
Siva
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Siva
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/643-A
(Kolamanjanur)
|
2906009000NRG23211120223679186
|
21/11/2022
|
Shanker
|
2906009WL085550
|
Shanker
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanker
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/696-A
(Kolamanjanur)
|
2906009000NRG23211120223679189
|
21/11/2022
|
Manie
|
2906009WL085550
|
Manie
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manie
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/760-A
(Kolamanjanur)
|
2906009000NRG23211120223679190
|
21/11/2022
|
Sumathi
|
2906009WL085550
|
Sumathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sumathi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/766-A
(Kolamanjanur)
|
2906009000NRG23211120223679191
|
21/11/2022
|
Raja
|
2906009WL085550
|
Raja
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|