|
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-06-009-025-001/1336-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689151
|
07/06/2022
|
Vennila
|
2906009WL019520
|
Vennila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vennila
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-001/1416-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689152
|
07/06/2022
|
Santhiya
|
2906009WL019520
|
Santhiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhiya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-001/1505-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689153
|
07/06/2022
|
Brindhavathy
|
2906009WL019520
|
Brindhavathy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Brindhavathy
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-001/1508-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689154
|
07/06/2022
|
Rameshwari
|
2906009WL019520
|
Rameshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rameshwari
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-001/1593-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689155
|
07/06/2022
|
Suganthi
|
2906009WL019520
|
Suganthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suganthi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-001/1603-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689156
|
07/06/2022
|
Ammaye
|
2906009WL019520
|
Ammaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ammaye
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-025-001/1604-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689157
|
07/06/2022
|
Mahalakshmi
|
2906009WL019520
|
Mahalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mahalakshmi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-025-001/1605-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689158
|
07/06/2022
|
Kalpana
|
2906009WL019520
|
Kalpana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalpana
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-025-001/1610-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689159
|
07/06/2022
|
Rajendiran
|
2906009WL019520
|
Rajendiran
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajendiran
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-025-002/1238-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689160
|
07/06/2022
|
Chandiramathi
|
2906009WL019520
|
Chandiramathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chandiramathi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-025-002/1490-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689163
|
07/06/2022
|
Jaya
|
2906009WL019520
|
Jaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jaya
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-025-002/1625-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689164
|
07/06/2022
|
Chinnammal
|
2906009WL019520
|
Chinnammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-025-006/1637-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689165
|
07/06/2022
|
Palani
|
2906009WL019520
|
Palani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Palani
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-025-025/1165-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689169
|
07/06/2022
|
Chandira
|
2906009WL019520
|
Chandira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chandira
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-025-025/160-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689171
|
07/06/2022
|
Elumalai
|
2906009WL019520
|
Elumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Elumalai
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-025-025/188-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689176
|
07/06/2022
|
Kanaga
|
2906009WL019520
|
Kanaga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanaga
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-025-025/215-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689182
|
07/06/2022
|
Sumathi
|
2906009WL019520
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-025-025/226-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689184
|
07/06/2022
|
Annamalai
|
2906009WL019520
|
Annamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Annamalai
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-025-025/237-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689186
|
07/06/2022
|
Mayil
|
2906009WL019520
|
Mayil
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mayil
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-025-025/260-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689188
|
07/06/2022
|
Muthummal
|
2906009WL019520
|
Muthummal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthummal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-025-025/268-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689192
|
07/06/2022
|
Kuppu
|
2906009WL019520
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kuppu
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-025-025/268-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689193
|
07/06/2022
|
Velu
|
2906009WL019520
|
Velu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Velu
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-025-025/306-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689197
|
07/06/2022
|
Puvarasi
|
2906009WL019520
|
Puvarasi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Puvarasi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-025-025/589-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689206
|
07/06/2022
|
Kuppu
|
2906009WL019520
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kuppu
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-025-025/900-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689212
|
07/06/2022
|
Mani
|
2906009WL019520
|
Mani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mani
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-025-025/941-A
(Pudur Chekkadi)
|
2906009000NRG23070620220689214
|
07/06/2022
|
Singaram
|
2906009WL019520
|
Singaram
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Singaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35726
|
35726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35726
|
35726
|
|
|
|
|
|
|
|