|
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-06-009-041-003/406-A
(Thiruvadathanur)
|
2906009000NRG23110720221375094
|
11/07/2022
|
Kushpu
|
2906009WL036765
|
Kushpu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kushpu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-041-003/412-A
(Thiruvadathanur)
|
2906009000NRG23110720221375095
|
11/07/2022
|
Kamatchi
|
2906009WL036765
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamatchi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-041-003/493-A
(Thiruvadathanur)
|
2906009000NRG23110720221375096
|
11/07/2022
|
Saroja
|
2906009WL036765
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saroja
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-041-003/519-A
(Thiruvadathanur)
|
2906009000NRG23110720221375097
|
11/07/2022
|
Arshiya
|
2906009WL036765
|
Arshiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arshiya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-041-003/520-A
(Thiruvadathanur)
|
2906009000NRG23110720221375098
|
11/07/2022
|
Reshma
|
2906009WL036765
|
Reshma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Reshma
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-041-003/579-A
(Thiruvadathanur)
|
2906009000NRG23110720221375100
|
11/07/2022
|
Shakila
|
2906009WL036765
|
Shakila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shakila
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-041-041/122-A
(Thiruvadathanur)
|
2906009000NRG23110720221375105
|
11/07/2022
|
Dhanam
|
2906009WL036765
|
Dhanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanam
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-041-041/277-A
(Thiruvadathanur)
|
2906009000NRG23110720221375134
|
11/07/2022
|
Vediyammal
|
2906009WL036765
|
Vediyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vediyammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-041-041/547-A
(Thiruvadathanur)
|
2906009000NRG23110720221375143
|
11/07/2022
|
Shamina
|
2906009WL036765
|
Shamina
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shamina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
10
|
THANDARAMPET
|
TN-06-009-041-003/577-A
(Thiruvadathanur)
|
2906009000NRG23110720221375099
|
11/07/2022
|
Banupriya
|
2906009WL036765
|
Banupriya
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14106
|
14106
|
|
|
|
|
|
|
|