|
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-06-009-020-004/861-A
(Narayanakuppam)
|
2906009000NRG23290820222281015
|
29/08/2022
|
Sudhakar
|
2906009WL056550
|
Sudhakar
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-020-001/988-A
(Narayanakuppam)
|
2906009000NRG23290820222281013
|
29/08/2022
|
Vaitheeswari
|
2906009WL056550
|
Vaitheeswari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vaitheeswari
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-020-003/930-A
(Narayanakuppam)
|
2906009000NRG23290820222281014
|
29/08/2022
|
Murugan
|
2906009WL056550
|
Murugan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-020-004/933-A
(Narayanakuppam)
|
2906009000NRG23290820222281016
|
29/08/2022
|
Revathi
|
2906009WL056550
|
Revathi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-020-005/942-A
(Narayanakuppam)
|
2906009000NRG23290820222281017
|
29/08/2022
|
Mahalakshmi
|
2906009WL056550
|
Mahalakshmi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mahalakshmi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-020-007/787-A
(Narayanakuppam)
|
2906009000NRG23290820222281018
|
29/08/2022
|
Kumar
|
2906009WL056550
|
Kumar
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumar
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-020-020/1008-A
(Narayanakuppam)
|
2906009000NRG23290820222281019
|
29/08/2022
|
Raajeswari
|
2906009WL056550
|
Raajeswari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Raajeswari
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-020-020/1069-A
(Narayanakuppam)
|
2906009000NRG23290820222281020
|
29/08/2022
|
Munni
|
2906009WL056550
|
Munni
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Munni
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-020-020/137-A
(Narayanakuppam)
|
2906009000NRG23290820222281022
|
29/08/2022
|
Thenmozhi
|
2906009WL056550
|
Thenmozhi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thenmozhi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-020-020/58-A
(Narayanakuppam)
|
2906009000NRG23290820222281048
|
29/08/2022
|
Ravi
|
2906009WL056550
|
Ravi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ravi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-020-020/808-A
(Narayanakuppam)
|
2906009000NRG23290820222281079
|
29/08/2022
|
Askar
|
2906009WL056550
|
Askar
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Askar
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-020-020/837-A
(Narayanakuppam)
|
2906009000NRG23290820222281082
|
29/08/2022
|
RAJIYA
|
2906009WL056550
|
RAJIYA
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJIYA
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-020-020/880-A
(Narayanakuppam)
|
2906009000NRG23290820222281085
|
29/08/2022
|
Chennammal
|
2906009WL056550
|
Chennammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chennammal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-020-020/970-A
(Narayanakuppam)
|
2906009000NRG23290820222281090
|
29/08/2022
|
Dhivya
|
2906009WL056550
|
Dhivya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15205
|
15205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16610
|
16610
|
|
|
|
|
|
|
|