|
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-06-009-029-003/1340-B
(Rayandapuram)
|
2906009000NRG23160520220320380
|
17/05/2022
|
Tamilselvi
|
2906009WL010291
|
Tamilselvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilselvi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1359-A
(Rayandapuram)
|
2906009000NRG23160520220320381
|
17/05/2022
|
Yasothai
|
2906009WL010291
|
Yasothai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Yasothai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1385-A
(Rayandapuram)
|
2906009000NRG23160520220320383
|
17/05/2022
|
Lakshmanan
|
2906009WL010291
|
Lakshmanan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmanan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-029-003/1479-A
(Rayandapuram)
|
2906009000NRG23160520220320387
|
17/05/2022
|
Pachayammal
|
2906009WL010291
|
Pachayammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pachayammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-029-003/1502-A
(Rayandapuram)
|
2906009000NRG23160520220320388
|
17/05/2022
|
Sridharan
|
2906009WL010291
|
Sridharan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sridharan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-029-003/1532-A
(Rayandapuram)
|
2906009000NRG23160520220320389
|
17/05/2022
|
Sasikala
|
2906009WL010291
|
Sasikala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasikala
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-029-003/1533-A
(Rayandapuram)
|
2906009000NRG23160520220320390
|
17/05/2022
|
Sangeetha
|
2906009WL010291
|
Sangeetha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-029-003/1564-A
(Rayandapuram)
|
2906009000NRG23160520220320391
|
17/05/2022
|
Sailas
|
2906009WL010291
|
Sailas
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sailas
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1004-A
(Rayandapuram)
|
2906009000NRG23160520220320393
|
17/05/2022
|
Raja
|
2906009WL010291
|
Raja
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raja
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1038-A
(Rayandapuram)
|
2906009000NRG23160520220320394
|
17/05/2022
|
Chinnaponnu
|
2906009WL010291
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnaponnu
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1147-A
(Rayandapuram)
|
2906009000NRG23160520220320398
|
17/05/2022
|
Anjalai
|
2906009WL010291
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1223-A
(Rayandapuram)
|
2906009000NRG23160520220320402
|
17/05/2022
|
Rajiv Gandhi
|
2906009WL010291
|
Rajiv Gandhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajiv Gandhi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/572-A
(Rayandapuram)
|
2906009000NRG23160520220320408
|
17/05/2022
|
Jayalakshmi
|
2906009WL010291
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/627-A
(Rayandapuram)
|
2906009000NRG23160520220320413
|
17/05/2022
|
Chennammal
|
2906009WL010291
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chennammal
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/773-A
(Rayandapuram)
|
2906009000NRG23160520220320432
|
17/05/2022
|
Karupaye
|
2906009WL010291
|
Karupaye
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karupaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|