|
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-06-009-047-047/11-A
(Veppurchekkadi)
|
2906009000NRG23280520220496620
|
30/05/2022
|
Govindammal
|
2906009WL014793
|
Govindammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/176-A
(Veppurchekkadi)
|
2906009000NRG23280520220496623
|
30/05/2022
|
Govindhammal
|
2906009WL014793
|
Govindhammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindhammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/255-A
(Veppurchekkadi)
|
2906009000NRG23280520220496625
|
30/05/2022
|
Tamilarasu
|
2906009WL014793
|
Tamilarasu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilarasu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/316-A
(Veppurchekkadi)
|
2906009000NRG23280520220496630
|
30/05/2022
|
Kumar
|
2906009WL014793
|
Kumar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumar
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/408-A
(Veppurchekkadi)
|
2906009000NRG23280520220496631
|
30/05/2022
|
Malliga
|
2906009WL014793
|
Malliga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malliga
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/454-A
(Veppurchekkadi)
|
2906009000NRG23280520220496632
|
30/05/2022
|
Priya
|
2906009WL014793
|
Priya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/517-A
(Veppurchekkadi)
|
2906009000NRG23280520220496633
|
30/05/2022
|
Soundhari
|
2906009WL014793
|
Soundhari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Soundhari
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/530-A
(Veppurchekkadi)
|
2906009000NRG23280520220496636
|
30/05/2022
|
Kumar
|
2906009WL014793
|
Kumar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumar
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/536-A
(Veppurchekkadi)
|
2906009000NRG23280520220496638
|
30/05/2022
|
Selvaraj
|
2906009WL014793
|
Selvaraj
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvaraj
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/537-A
(Veppurchekkadi)
|
2906009000NRG23280520220496639
|
30/05/2022
|
Parimala
|
2906009WL014793
|
Parimala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parimala
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/551-A
(Veppurchekkadi)
|
2906009000NRG23280520220496643
|
30/05/2022
|
Elumalai
|
2906009WL014793
|
Elumalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elumalai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/653-A
(Veppurchekkadi)
|
2906009000NRG23280520220496650
|
30/05/2022
|
Pappathi
|
2906009WL014793
|
Pappathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-047-047/655-A
(Veppurchekkadi)
|
2906009000NRG23280520220496651
|
30/05/2022
|
Govindammal
|
2906009WL014793
|
Govindammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindammal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-047-047/715-A
(Veppurchekkadi)
|
2906009000NRG23280520220496653
|
30/05/2022
|
Saraswathi
|
2906009WL014793
|
Saraswathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-047-047/882-A
(Veppurchekkadi)
|
2906009000NRG23280520220496658
|
30/05/2022
|
Jamuna
|
2906009WL014793
|
Jamuna
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jamuna
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-047-047/91-A
(Veppurchekkadi)
|
2906009000NRG23280520220496661
|
30/05/2022
|
Kirushveni
|
2906009WL014793
|
Kirushveni
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kirushveni
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-047-047/936-A
(Veppurchekkadi)
|
2906009000NRG23280520220496662
|
30/05/2022
|
Palaniyammal
|
2906009WL014793
|
Palaniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-047-047/950-A
(Veppurchekkadi)
|
2906009000NRG23280520220496663
|
30/05/2022
|
Kasthuri
|
2906009WL014793
|
Kasthuri
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasthuri
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-047-047/973-A
(Veppurchekkadi)
|
2906009000NRG23280520220496664
|
30/05/2022
|
Murugan
|
2906009WL014793
|
Murugan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugan
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-047-047/978-A
(Veppurchekkadi)
|
2906009000NRG23280520220496665
|
30/05/2022
|
Uma
|
2906009WL014793
|
Uma
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Uma
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-047-047/997-A
(Veppurchekkadi)
|
2906009000NRG23280520220496666
|
30/05/2022
|
Thangamani
|
2906009WL014793
|
Thangamani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|