|
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-06-009-011-002/1105-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444821
|
24/05/2022
|
Meena
|
2906009WL013459
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Meena
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-011-002/1107-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444822
|
24/05/2022
|
Surya
|
2906009WL013459
|
Surya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Surya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-011-005/1106-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444823
|
24/05/2022
|
Lakshmi
|
2906009WL013459
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-011-006/1213-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444824
|
24/05/2022
|
Suganya
|
2906009WL013459
|
Suganya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Suganya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-011-008/1146-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444825
|
24/05/2022
|
Suganthi
|
2906009WL013459
|
Suganthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Suganthi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-011-008/1163-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444826
|
24/05/2022
|
Sasikala
|
2906009WL013459
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sasikala
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-011-011/1070-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444831
|
24/05/2022
|
Pachaiyammal
|
2906009WL013459
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pachaiyammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-011-011/1101-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444833
|
24/05/2022
|
Rajendhiran
|
2906009WL013459
|
Rajendhiran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajendhiran
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-011-011/1182-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444835
|
24/05/2022
|
Saranya
|
2906009WL013459
|
Saranya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saranya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/1186-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444836
|
24/05/2022
|
Indhira
|
2906009WL013459
|
Indhira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Indhira
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/1190-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444837
|
24/05/2022
|
poongavanam
|
2906009WL013459
|
poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
poongavanam
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-011-011/1195-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444838
|
24/05/2022
|
Govindhan
|
2906009WL013459
|
Govindhan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Govindhan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-011-011/1199-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444839
|
24/05/2022
|
Deivanai
|
2906009WL013459
|
Deivanai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Deivanai
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-011-011/1201-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444840
|
24/05/2022
|
Valli
|
2906009WL013459
|
Valli
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402878
|
|
Valli
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-011-011/1212-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444841
|
24/05/2022
|
Poonguil
|
2906009WL013459
|
Poonguil
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Poonguil
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-011-011/1255-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444842
|
24/05/2022
|
Indhumathi
|
2906009WL013459
|
Indhumathi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402878
|
|
Indhumathi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-011-011/1263-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444843
|
24/05/2022
|
Manikandan
|
2906009WL013459
|
Manikandan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Manikandan
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-011-011/425-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444858
|
24/05/2022
|
Kavitha
|
2906009WL013459
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kavitha
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-011-011/629-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444888
|
24/05/2022
|
Pandurangan
|
2906009WL013459
|
Pandurangan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pandurangan
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-011-011/874-A
(Kilavanakkampadi)
|
2906009000NRG23240520220444907
|
24/05/2022
|
Mari PH
|
2906009WL013459
|
Mari PH
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mari PH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|