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-06-009-037-002/2224-A (Thanipadi)
|
2906009000NRG23211220224067284
|
21/12/2022
|
Valliyammal
|
2906009WL093775
|
Valliyammal
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Valliyammal
|
()
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1020-A (Thanipadi)
|
2906009000NRG23211220224067296
|
21/12/2022
|
Poongavanam
|
2906009WL093775
|
Poongavanam
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Poongavanam
|
()
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1642-A (Thanipadi)
|
2906009000NRG23211220224067326
|
21/12/2022
|
Radha
|
2906009WL093775
|
Radha
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Radha
|
()
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1726-A (Thanipadi)
|
2906009000NRG23211220224067332
|
21/12/2022
|
ThiruSelvi
|
2906009WL093775
|
ThiruSelvi
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
ThiruSelvi
|
()
|
5
|
THANDARAMPET
|
TN-06-009-037-037/2212-A (Thanipadi)
|
2906009000NRG23211220224067346
|
21/12/2022
|
MaryLusiya
|
2906009WL093775
|
MaryLusiya
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
MaryLusiya
|
()
|
6
|
THANDARAMPET
|
TN-06-009-037-037/2587-A (Thanipadi)
|
2906009000NRG23211220224067355
|
21/12/2022
|
Seemaa
|
2906009WL093775
|
Seemaa
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Seemaa
|
()
|
7
|
THANDARAMPET
|
TN-06-009-037-037/295-A (Thanipadi)
|
2906009000NRG23211220224067361
|
21/12/2022
|
Ramesh
|
2906009WL093775
|
Ramesh
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ramesh
|
()
|
8
|
THANDARAMPET
|
TN-06-009-037-037/751-A (Thanipadi)
|
2906009000NRG23211220224067392
|
21/12/2022
|
Parasuraman
|
2906009WL093775
|
Parasuraman
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558883
|
|
Parasuraman
|
()
|
9
|
THANDARAMPET
|
TN-06-009-037-037/919-A (Thanipadi)
|
2906009000NRG23211220224067400
|
21/12/2022
|
Selvam
|
2906009WL093775
|
Selvam
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1145-A (Thanipadi)
|
2906009000NRG23211220224067306
|
21/12/2022
|
Amudha
|
2906009WL093775
|
Amudha
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Amudha
|
()
|
11
|
THANDARAMPET
|
TN-06-009-037-037/1593-A (Thanipadi)
|
2906009000NRG23211220224067325
|
21/12/2022
|
Sudha
|
2906009WL093775
|
Sudha
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sudha
|
()
|
12
|
THANDARAMPET
|
TN-06-009-037-037/1723-A (Thanipadi)
|
2906009000NRG23211220224067331
|
21/12/2022
|
Valli
|
2906009WL093775
|
Valli
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Valli
|
()
|
13
|
THANDARAMPET
|
TN-06-009-037-037/1922-A (Thanipadi)
|
2906009000NRG23211220224067334
|
21/12/2022
|
Sumathi
|
2906009WL093775
|
Sumathi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sumathi
|
()
|
14
|
THANDARAMPET
|
TN-06-009-037-037/2418-A (Thanipadi)
|
2906009000NRG23211220224067350
|
21/12/2022
|
Malligaa
|
2906009WL093775
|
Malligaa
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Malligaa
|
()
|
15
|
THANDARAMPET
|
TN-06-009-037-037/2603-A (Thanipadi)
|
2906009000NRG23211220224067356
|
21/12/2022
|
Saranya
|
2906009WL093775
|
Saranya
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|