|
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-06-009-036-036/1300-A
(Thandrampattu)
|
2906009000NRG23060620220662686
|
06/06/2022
|
Manimegalai
|
2906009WL018810
|
Manimegalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manimegalai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1464-A
(Thandrampattu)
|
2906009000NRG23060620220662689
|
06/06/2022
|
Kavinila
|
2906009WL018810
|
Kavinila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavinila
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1550-A
(Thandrampattu)
|
2906009000NRG23060620220662691
|
06/06/2022
|
Palaniyamma
|
2906009WL018810
|
Palaniyamma
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyamma
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1565-A
(Thandrampattu)
|
2906009000NRG23060620220662693
|
06/06/2022
|
Sangeetha
|
2906009WL018810
|
Sangeetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangeetha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1989-A
(Thandrampattu)
|
2906009000NRG23060620220662695
|
06/06/2022
|
Chennammal
|
2906009WL018810
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chennammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/2113-A
(Thandrampattu)
|
2906009000NRG23060620220662696
|
06/06/2022
|
Selvi
|
2906009WL018810
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/2174-A
(Thandrampattu)
|
2906009000NRG23060620220662697
|
06/06/2022
|
Kalaivani
|
2906009WL018810
|
Kalaivani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaivani
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/789-A
(Thandrampattu)
|
2906009000NRG23060620220662701
|
06/06/2022
|
Gangai
|
2906009WL018810
|
Gangai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gangai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/903-A
(Thandrampattu)
|
2906009000NRG23060620220662712
|
06/06/2022
|
Sagunthala
|
2906009WL018810
|
Sagunthala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sagunthala
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/916-A
(Thandrampattu)
|
2906009000NRG23060620220662714
|
06/06/2022
|
Vijayarani
|
2906009WL018810
|
Vijayarani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayarani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/968-A
(Thandrampattu)
|
2906009000NRG23060620220662718
|
06/06/2022
|
Umaranjani
|
2906009WL018810
|
Umaranjani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Umaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
THANDARAMPET
|
TN-06-009-036-001/1730-A
(Thandrampattu)
|
2906009000NRG23060620220662676
|
06/06/2022
|
Nirmala
|
2906009WL018810
|
Nirmala
|
00177
|
IOBA0002695
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|