|
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-06-009-013-002/771-A
(Kolamanjanur)
|
2906009000NRG23080820221884307
|
09/08/2022
|
Chitra
|
2906009WL048115
|
Chitra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chitra
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-013-002/834-A
(Kolamanjanur)
|
2906009000NRG23080820221884308
|
09/08/2022
|
Kokila
|
2906009WL048115
|
Kokila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kokila
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-013-002/850-A
(Kolamanjanur)
|
2906009000NRG23080820221884309
|
09/08/2022
|
Vasudevan
|
2906009WL048115
|
Vasudevan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vasudevan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-013-002/859-A
(Kolamanjanur)
|
2906009000NRG23080820221884310
|
09/08/2022
|
Lavanya
|
2906009WL048115
|
Lavanya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lavanya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-013-002/900-A
(Kolamanjanur)
|
2906009000NRG23080820221884311
|
09/08/2022
|
Meena
|
2906009WL048115
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Meena
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-013-002/905-A
(Kolamanjanur)
|
2906009000NRG23080820221884312
|
09/08/2022
|
Suba
|
2906009WL048115
|
Suba
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Suba
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/329-A
(Kolamanjanur)
|
2906009000NRG23080820221884336
|
09/08/2022
|
Palani
|
2906009WL048115
|
Palani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Palani
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/625-A
(Kolamanjanur)
|
2906009000NRG23080820221884373
|
09/08/2022
|
Murugan
|
2906009WL048115
|
Murugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Murugan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/785-A
(Kolamanjanur)
|
2906009000NRG23080820221884380
|
09/08/2022
|
Jagadeswari
|
2906009WL048115
|
Jagadeswari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jagadeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|