|
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-06-009-029-003/1341-A
(Rayandapuram)
|
2906009000NRG23280620221103644
|
28/06/2022
|
Panjalai
|
2906009WL030090
|
Panjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panjalai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1355-A
(Rayandapuram)
|
2906009000NRG23280620221103645
|
28/06/2022
|
Muniyammal
|
2906009WL030090
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1385-A
(Rayandapuram)
|
2906009000NRG23280620221103647
|
28/06/2022
|
Lakshmanan
|
2906009WL030090
|
Lakshmanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmanan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-029-003/1491-A
(Rayandapuram)
|
2906009000NRG23280620221103649
|
28/06/2022
|
Kanagarani
|
2906009WL030090
|
Kanagarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanagarani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-029-003/1492-A
(Rayandapuram)
|
2906009000NRG23280620221103650
|
28/06/2022
|
Jayaprakash
|
2906009WL030090
|
Jayaprakash
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayaprakash
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-029-003/1498-A
(Rayandapuram)
|
2906009000NRG23280620221103651
|
28/06/2022
|
Pavithara
|
2906009WL030090
|
Pavithara
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavithara
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-029-003/1533-A
(Rayandapuram)
|
2906009000NRG23280620221103652
|
28/06/2022
|
Sangeetha
|
2906009WL030090
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-029-003/1541-A
(Rayandapuram)
|
2906009000NRG23280620221103653
|
28/06/2022
|
Gopika
|
2906009WL030090
|
Gopika
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gopika
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-029-003/1541-A
(Rayandapuram)
|
2906009000NRG23280620221103654
|
28/06/2022
|
Rajarajan
|
2906009WL030090
|
Rajarajan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajarajan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-029-003/1564-A
(Rayandapuram)
|
2906009000NRG23280620221103655
|
28/06/2022
|
Sailas
|
2906009WL030090
|
Sailas
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sailas
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-029-003/1573-A
(Rayandapuram)
|
2906009000NRG23280620221103656
|
28/06/2022
|
Devi
|
2906009WL030090
|
Devi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-029-003/1576-A
(Rayandapuram)
|
2906009000NRG23280620221103657
|
28/06/2022
|
Arumugam
|
2906009WL030090
|
Arumugam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arumugam
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1004-A
(Rayandapuram)
|
2906009000NRG23280620221103658
|
28/06/2022
|
Raja
|
2906009WL030090
|
Raja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raja
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1089-A
(Rayandapuram)
|
2906009000NRG23280620221103660
|
28/06/2022
|
Selvi
|
2906009WL030090
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1144-A
(Rayandapuram)
|
2906009000NRG23280620221103661
|
28/06/2022
|
Anuradha
|
2906009WL030090
|
Anuradha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anuradha
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1462-A
(Rayandapuram)
|
2906009000NRG23280620221103669
|
28/06/2022
|
Kannammal
|
2906009WL030090
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannammal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/590-A
(Rayandapuram)
|
2906009000NRG23280620221103671
|
28/06/2022
|
Thoplyaamla
|
2906009WL030090
|
Thoplyaamla
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thoplyaamla
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/597-A
(Rayandapuram)
|
2906009000NRG23280620221103676
|
28/06/2022
|
Suvatha
|
2906009WL030090
|
Suvatha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suvatha
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/613-A
(Rayandapuram)
|
2906009000NRG23280620221103681
|
28/06/2022
|
Jothi
|
2906009WL030090
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/616-A
(Rayandapuram)
|
2906009000NRG23280620221103683
|
28/06/2022
|
Virythampal
|
2906009WL030090
|
Virythampal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Virythampal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/633-A
(Rayandapuram)
|
2906009000NRG23280620221103686
|
28/06/2022
|
Kasi
|
2906009WL030090
|
Kasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/642-A
(Rayandapuram)
|
2906009000NRG23280620221103687
|
28/06/2022
|
Prema
|
2906009WL030090
|
Prema
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Prema
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/778-A
(Rayandapuram)
|
2906009000NRG23280620221103698
|
28/06/2022
|
Dhivagar
|
2906009WL030090
|
Dhivagar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhivagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31662
|
31662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31662
|
31662
|
|
|
|
|
|
|
|