|
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-06-009-029-029/577-A
(Rayandapuram)
|
2906009000NRG23231220224092099
|
23/12/2022
|
Soundari
|
2906009WL094330
|
Soundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559760
|
|
Soundari
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/613-A
(Rayandapuram)
|
2906009000NRG23231220224092101
|
23/12/2022
|
Duraisamy
|
2906009WL094330
|
Duraisamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559760
|
|
Duraisamy
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/630-A
(Rayandapuram)
|
2906009000NRG23231220224092102
|
23/12/2022
|
Rathinambal
|
2906009WL094330
|
Rathinambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559760
|
|
Rathinambal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/662-A
(Rayandapuram)
|
2906009000NRG23231220224092108
|
23/12/2022
|
Amudha
|
2906009WL094330
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559760
|
|
Amudha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/664-A
(Rayandapuram)
|
2906009000NRG23231220224092110
|
23/12/2022
|
Poongodi
|
2906009WL094330
|
Poongodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559760
|
|
Poongodi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/687-A
(Rayandapuram)
|
2906009000NRG23231220224092115
|
23/12/2022
|
Chinnapappa
|
2906009WL094330
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559760
|
|
Chinnapappa
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/690-A
(Rayandapuram)
|
2906009000NRG23231220224092118
|
23/12/2022
|
Kanageshwari
|
2906009WL094330
|
Kanageshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559760
|
|
Kanageshwari
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/699-A
(Rayandapuram)
|
2906009000NRG23231220224092120
|
23/12/2022
|
Panjalai
|
2906009WL094330
|
Panjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559760
|
|
Panjalai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/704-A
(Rayandapuram)
|
2906009000NRG23231220224092122
|
23/12/2022
|
Kasi
|
2906009WL094330
|
Kasi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559760
|
|
Kasi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/743-A
(Rayandapuram)
|
2906009000NRG23231220224092132
|
23/12/2022
|
Panchavarnam
|
2906009WL094330
|
Panchavarnam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559760
|
|
Panchavarnam
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/745-A
(Rayandapuram)
|
2906009000NRG23231220224092133
|
23/12/2022
|
Krishnan
|
2906009WL094330
|
Krishnan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559760
|
|
Krishnan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/749-A
(Rayandapuram)
|
2906009000NRG23231220224092135
|
23/12/2022
|
Saradha
|
2906009WL094330
|
Saradha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559760
|
|
Saradha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/783-A
(Rayandapuram)
|
2906009000NRG23231220224092136
|
23/12/2022
|
Lakshmi
|
2906009WL094330
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559760
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17505
|
17505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17505
|
17505
|
|
|
|
|
|
|
|