|
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-06-009-047-047/1001-A
(Veppurchekkadi)
|
2906009000NRG23270520220480308
|
27/05/2022
|
Poongavanam
|
2906009WL014379
|
Poongavanam
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poongavanam
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/1007-A
(Veppurchekkadi)
|
2906009000NRG23270520220480309
|
27/05/2022
|
Sivaprakasam
|
2906009WL014379
|
Sivaprakasam
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivaprakasam
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/1008-A
(Veppurchekkadi)
|
2906009000NRG23270520220480310
|
27/05/2022
|
Gangadurai
|
2906009WL014379
|
Gangadurai
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gangadurai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/438-A
(Veppurchekkadi)
|
2906009000NRG23270520220480319
|
27/05/2022
|
Chinnapillai
|
2906009WL014379
|
Chinnapillai
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapillai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/51-A
(Veppurchekkadi)
|
2906009000NRG23270520220480320
|
27/05/2022
|
Kalaimani
|
2906009WL014379
|
Kalaimani
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaimani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/669-A
(Veppurchekkadi)
|
2906009000NRG23270520220480321
|
27/05/2022
|
Vijaya
|
2906009WL014379
|
Vijaya
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/670-A
(Veppurchekkadi)
|
2906009000NRG23270520220480323
|
27/05/2022
|
Kumari
|
2906009WL014379
|
Kumari
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumari
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/818-A
(Veppurchekkadi)
|
2906009000NRG23270520220480327
|
27/05/2022
|
Durai
|
2906009WL014379
|
Durai
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Durai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/860-A
(Veppurchekkadi)
|
2906009000NRG23270520220480328
|
27/05/2022
|
Kalpana
|
2906009WL014379
|
Kalpana
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalpana
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/957-A
(Veppurchekkadi)
|
2906009000NRG23270520220480329
|
27/05/2022
|
Vijaganth
|
2906009WL014379
|
Vijaganth
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaganth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|