|
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-06-009-041-001/375-A
(Thiruvadathanur)
|
2906009000NRG23230720221563497
|
23/07/2022
|
Boomadevi
|
2906009WL041163
|
Boomadevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Boomadevi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-041-001/431-A
(Thiruvadathanur)
|
2906009000NRG23230720221563498
|
23/07/2022
|
Vaidegi
|
2906009WL041163
|
Vaidegi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vaidegi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-041-001/432-A
(Thiruvadathanur)
|
2906009000NRG23230720221563499
|
23/07/2022
|
Muthammal
|
2906009WL041163
|
Muthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-041-001/434-A
(Thiruvadathanur)
|
2906009000NRG23230720221563500
|
23/07/2022
|
Selvambal
|
2906009WL041163
|
Selvambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvambal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-041-001/506-A
(Thiruvadathanur)
|
2906009000NRG23230720221563501
|
23/07/2022
|
Saraswathi
|
2906009WL041163
|
Saraswathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saraswathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-041-001/573-A
(Thiruvadathanur)
|
2906009000NRG23230720221563502
|
23/07/2022
|
Ramya
|
2906009WL041163
|
Ramya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-041-001/576-A
(Thiruvadathanur)
|
2906009000NRG23230720221563503
|
23/07/2022
|
Shenbagavalli
|
2906009WL041163
|
Shenbagavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shenbagavalli
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-041-002/413-A
(Thiruvadathanur)
|
2906009000NRG23230720221563505
|
23/07/2022
|
Sumathi
|
2906009WL041163
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sumathi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-041-002/545-A
(Thiruvadathanur)
|
2906009000NRG23230720221563506
|
23/07/2022
|
Chandra
|
2906009WL041163
|
Chandra
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chandra
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-041-003/492-A
(Thiruvadathanur)
|
2906009000NRG23230720221563512
|
23/07/2022
|
Jamruthbee
|
2906009WL041163
|
Jamruthbee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jamruthbee
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-041-003/527-A
(Thiruvadathanur)
|
2906009000NRG23230720221563513
|
23/07/2022
|
Basheera Bee
|
2906009WL041163
|
Basheera Bee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Basheera Bee
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-041-003/529-A
(Thiruvadathanur)
|
2906009000NRG23230720221563514
|
23/07/2022
|
Jaithun Bee
|
2906009WL041163
|
Jaithun Bee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jaithun Bee
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-041-003/533-A
(Thiruvadathanur)
|
2906009000NRG23230720221563515
|
23/07/2022
|
Shakila Bee
|
2906009WL041163
|
Shakila Bee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shakila Bee
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-041-003/542-A
(Thiruvadathanur)
|
2906009000NRG23230720221563516
|
23/07/2022
|
Syed Ali
|
2906009WL041163
|
Syed Ali
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Syed Ali
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-041-003/570-A
(Thiruvadathanur)
|
2906009000NRG23230720221563517
|
23/07/2022
|
Paisun
|
2906009WL041163
|
Paisun
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Paisun
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-041-003/572-A
(Thiruvadathanur)
|
2906009000NRG23230720221563518
|
23/07/2022
|
Mumthaj
|
2906009WL041163
|
Mumthaj
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mumthaj
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-041-003/590-A
(Thiruvadathanur)
|
2906009000NRG23230720221563519
|
23/07/2022
|
Jeharabee
|
2906009WL041163
|
Jeharabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jeharabee
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-041-041/117-A
(Thiruvadathanur)
|
2906009000NRG23230720221563523
|
23/07/2022
|
Kasthuri
|
2906009WL041163
|
Kasthuri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kasthuri
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-041-041/162-A
(Thiruvadathanur)
|
2906009000NRG23230720221563527
|
23/07/2022
|
Mubina
|
2906009WL041163
|
Mubina
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mubina
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-041-041/182-A
(Thiruvadathanur)
|
2906009000NRG23230720221563528
|
23/07/2022
|
Jagathambal
|
2906009WL041163
|
Jagathambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jagathambal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-041-041/231-A
(Thiruvadathanur)
|
2906009000NRG23230720221563535
|
23/07/2022
|
ABURVAM
|
2906009WL041163
|
ABURVAM
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
ABURVAM
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-041-041/448-A
(Thiruvadathanur)
|
2906009000NRG23230720221563558
|
23/07/2022
|
Fathima Bee
|
2906009WL041163
|
Fathima Bee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Fathima Bee
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-041-041/477-A
(Thiruvadathanur)
|
2906009000NRG23230720221563560
|
23/07/2022
|
Lalitha
|
2906009WL041163
|
Lalitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lalitha
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-041-041/502-A
(Thiruvadathanur)
|
2906009000NRG23230720221563561
|
23/07/2022
|
Shakirabee
|
2906009WL041163
|
Shakirabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shakirabee
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-041-041/568-A
(Thiruvadathanur)
|
2906009000NRG23230720221563565
|
23/07/2022
|
Thahirin
|
2906009WL041163
|
Thahirin
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thahirin
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-041-041/585-A
(Thiruvadathanur)
|
2906009000NRG23230720221563566
|
23/07/2022
|
Shayathi
|
2906009WL041163
|
Shayathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shayathi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-041-041/592-A
(Thiruvadathanur)
|
2906009000NRG23230720221563567
|
23/07/2022
|
Sayath Alli
|
2906009WL041163
|
Sayath Alli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sayath Alli
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-041-041/84-A
(Thiruvadathanur)
|
2906009000NRG23230720221563571
|
23/07/2022
|
Syed Abubakkar
|
2906009WL041163
|
Syed Abubakkar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Syed Abubakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|