|
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-06-009-005-005/1453-A
(Chiniyampettai)
|
2906009000NRG23200620220928993
|
20/06/2022
|
Anbalagan
|
2906009WL025683
|
Anbalagan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anbalagan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1924-A
(Chiniyampettai)
|
2906009000NRG23200620220928995
|
20/06/2022
|
Selvarani
|
2906009WL025683
|
Selvarani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvarani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/197-A
(Chiniyampettai)
|
2906009000NRG23200620220928997
|
20/06/2022
|
Ramesh
|
2906009WL025683
|
Ramesh
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramesh
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/2087-A
(Chiniyampettai)
|
2906009000NRG23200620220928999
|
20/06/2022
|
Vengatasan
|
2906009WL025683
|
Vengatasan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vengatasan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/2097-A
(Chiniyampettai)
|
2906009000NRG23200620220929000
|
20/06/2022
|
Jeyanthi
|
2906009WL025683
|
Jeyanthi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyanthi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/2122-A
(Chiniyampettai)
|
2906009000NRG23200620220929001
|
20/06/2022
|
Valli
|
2906009WL025683
|
Valli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valli
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/878-A
(Chiniyampettai)
|
2906009000NRG23200620220929010
|
20/06/2022
|
Shanmugam
|
2906009WL025683
|
Shanmugam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/2024-A
(Chiniyampettai)
|
2906009000NRG23200620220928998
|
20/06/2022
|
Vanitha
|
2906009WL025683
|
Vanitha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vanitha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/2132-A
(Chiniyampettai)
|
2906009000NRG23200620220929002
|
20/06/2022
|
Varalakshmi
|
2906009WL025683
|
Varalakshmi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|