|
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-06-009-004-004/287-A
(Bondai)
|
2906009000NRG23020820221781039
|
02/08/2022
|
Chithra
|
2906009WL045749
|
Chithra
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chithra
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/5-A
(Bondai)
|
2906009000NRG23020820221781045
|
02/08/2022
|
Mangammal
|
2906009WL045749
|
Mangammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mangammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/778-A
(Bondai)
|
2906009000NRG23020820221781052
|
02/08/2022
|
Jothi
|
2906009WL045749
|
Jothi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jothi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/932-A
(Bondai)
|
2906009000NRG23020820221781055
|
02/08/2022
|
Abinayaa
|
2906009WL045749
|
Abinayaa
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892495
|
|
Abinayaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-004-001/363-A
(Bondai)
|
2906009000NRG23020820221781035
|
02/08/2022
|
Priya
|
2906009WL045749
|
Priya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Priya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-004-002/304-A
(Bondai)
|
2906009000NRG23020820221781036
|
02/08/2022
|
Ponnusamy
|
2906009WL045749
|
Ponnusamy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ponnusamy
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/105-A
(Bondai)
|
2906009000NRG23020820221781037
|
02/08/2022
|
Sivakami
|
2906009WL045749
|
Sivakami
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivakami
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/139-A
(Bondai)
|
2906009000NRG23020820221781038
|
02/08/2022
|
Rajakumari
|
2906009WL045749
|
Rajakumari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajakumari
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/379-A
(Bondai)
|
2906009000NRG23020820221781041
|
02/08/2022
|
Vanisha
|
2906009WL045749
|
Vanisha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vanisha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/462-A
(Bondai)
|
2906009000NRG23020820221781043
|
02/08/2022
|
Bavaani
|
2906009WL045749
|
Bavaani
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Bavaani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/49-A
(Bondai)
|
2906009000NRG23020820221781044
|
02/08/2022
|
Subramani
|
2906009WL045749
|
Subramani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Subramani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/658-A
(Bondai)
|
2906009000NRG23020820221781050
|
02/08/2022
|
Sandhiya
|
2906009WL045749
|
Sandhiya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sandhiya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/776-A
(Bondai)
|
2906009000NRG23020820221781051
|
02/08/2022
|
Krishnamuthi
|
2906009WL045749
|
Krishnamuthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Krishnamuthi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/840-A
(Bondai)
|
2906009000NRG23020820221781053
|
02/08/2022
|
Nethraa
|
2906009WL045749
|
Nethraa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nethraa
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/970-A
(Bondai)
|
2906009000NRG23020820221781056
|
02/08/2022
|
Unnamalai
|
2906009WL045749
|
Unnamalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Unnamalai
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/976-A
(Bondai)
|
2906009000NRG23020820221781058
|
02/08/2022
|
Govindan
|
2906009WL045749
|
Govindan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Govindan
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/976-A
(Bondai)
|
2906009000NRG23020820221781057
|
02/08/2022
|
Shanthi
|
2906009WL045749
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18628
|
18628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22308
|
22308
|
|
|
|
|
|
|
|