|
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-06-009-018-003/1015-A
(Melpachar)
|
2906009000NRG23280620221104632
|
28/06/2022
|
Jagada
|
2906009WL030130
|
Jagada
|
00176
|
IDIB000M264
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jagada
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/1021-A
(Melpachar)
|
2906009000NRG23280620221104643
|
28/06/2022
|
Gopalakrishnan
|
2906009WL030130
|
Gopalakrishnan
|
00176
|
IDIB000M264
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gopalakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-018-003/257-A
(Melpachar)
|
2906009000NRG23280620221104633
|
28/06/2022
|
Vadiyammal
|
2906009WL030130
|
Vadiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vadiyammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-018-003/968-A
(Melpachar)
|
2906009000NRG23280620221104635
|
28/06/2022
|
Sathiya
|
2906009WL030130
|
Sathiya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-018-003/969-A
(Melpachar)
|
2906009000NRG23280620221104636
|
28/06/2022
|
Sakundala
|
2906009WL030130
|
Sakundala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakundala
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-018-003/970-A
(Melpachar)
|
2906009000NRG23280620221104637
|
28/06/2022
|
Pachiyammal
|
2906009WL030130
|
Pachiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachiyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-018-003/971-A
(Melpachar)
|
2906009000NRG23280620221104638
|
28/06/2022
|
Rasapattu
|
2906009WL030130
|
Rasapattu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rasapattu
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-018-003/973-A
(Melpachar)
|
2906009000NRG23280620221104639
|
28/06/2022
|
Eswari
|
2906009WL030130
|
Eswari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Eswari
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-018-003/974-A
(Melpachar)
|
2906009000NRG23280620221104640
|
28/06/2022
|
Chandriya
|
2906009WL030130
|
Chandriya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandriya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-018-003/978-A
(Melpachar)
|
2906009000NRG23280620221104641
|
28/06/2022
|
Amaravathi
|
2906009WL030130
|
Amaravathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amaravathi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-018-005/977-A
(Melpachar)
|
2906009000NRG23280620221104642
|
28/06/2022
|
Muniyammal
|
2906009WL030130
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|