|
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-06-009-018-004/1065-A
(Melpachar)
|
2906009000NRG23110720221353089
|
11/07/2022
|
Diviya
|
2906009WL036255
|
Diviya
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Diviya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/1000-A
(Melpachar)
|
2906009000NRG23110720221353098
|
11/07/2022
|
Sangeetha
|
2906009WL036255
|
Sangeetha
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sangeetha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/1076-A
(Melpachar)
|
2906009000NRG23110720221353099
|
11/07/2022
|
Ramachandran
|
2906009WL036255
|
Ramachandran
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-018-004/828-A
(Melpachar)
|
2906009000NRG23110720221353095
|
11/07/2022
|
Anitha
|
2906009WL036255
|
Anitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anitha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-018-005/819-A
(Melpachar)
|
2906009000NRG23110720221353097
|
11/07/2022
|
Jothibasu
|
2906009WL036255
|
Jothibasu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jothibasu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/70-A
(Melpachar)
|
2906009000NRG23110720221353111
|
11/07/2022
|
Tamilarasi
|
2906009WL036255
|
Tamilarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Tamilarasi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/862-A
(Melpachar)
|
2906009000NRG23110720221353118
|
11/07/2022
|
Ranjitha
|
2906009WL036255
|
Ranjitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ranjitha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/882-A
(Melpachar)
|
2906009000NRG23110720221353119
|
11/07/2022
|
Sumathi
|
2906009WL036255
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/928-A
(Melpachar)
|
2906009000NRG23110720221353120
|
11/07/2022
|
Kuppu
|
2906009WL036255
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppu
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/954-A
(Melpachar)
|
2906009000NRG23110720221353121
|
11/07/2022
|
Revathi
|
2906009WL036255
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14106
|
14106
|
|
|
|
|
|
|
|