|
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-06-009-036-003/1602-A
(Thandrampattu)
|
2906009000NRG23240720221578128
|
25/07/2022
|
Shanthi
|
2906009WL041470
|
Shanthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-036-004/1529-A
(Thandrampattu)
|
2906009000NRG23240720221578129
|
25/07/2022
|
Kalyaani
|
2906009WL041470
|
Kalyaani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalyaani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-036-004/1727-A
(Thandrampattu)
|
2906009000NRG23240720221578131
|
25/07/2022
|
Saraswathy
|
2906009WL041470
|
Saraswathy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saraswathy
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-036-004/1946-A
(Thandrampattu)
|
2906009000NRG23240720221578132
|
25/07/2022
|
Lakshmi
|
2906009WL041470
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-036-004/2067-A
(Thandrampattu)
|
2906009000NRG23240720221578133
|
25/07/2022
|
Sangeetha
|
2906009WL041470
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sangeetha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1202-A
(Thandrampattu)
|
2906009000NRG23240720221578143
|
25/07/2022
|
Manjula
|
2906009WL041470
|
Manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manjula
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1421-A
(Thandrampattu)
|
2906009000NRG23240720221578147
|
25/07/2022
|
Renugambal
|
2906009WL041470
|
Renugambal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Renugambal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1448-A
(Thandrampattu)
|
2906009000NRG23240720221578150
|
25/07/2022
|
Kalaiyarasi
|
2906009WL041470
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiyarasi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/1958-A
(Thandrampattu)
|
2906009000NRG23240720221578156
|
25/07/2022
|
Suresh
|
2906009WL041470
|
Suresh
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suresh
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/2001-A
(Thandrampattu)
|
2906009000NRG23240720221578157
|
25/07/2022
|
Shanthi
|
2906009WL041470
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/2010-A
(Thandrampattu)
|
2906009000NRG23240720221578158
|
25/07/2022
|
Kalaiyarasi
|
2906009WL041470
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiyarasi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/2022-A
(Thandrampattu)
|
2906009000NRG23240720221578159
|
25/07/2022
|
Pushpa
|
2906009WL041470
|
Pushpa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushpa
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/2197-A
(Thandrampattu)
|
2906009000NRG23240720221578160
|
25/07/2022
|
Vasantha
|
2906009WL041470
|
Vasantha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasantha
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/2218-A
(Thandrampattu)
|
2906009000NRG23240720221578161
|
25/07/2022
|
Muniyammaal
|
2906009WL041470
|
Muniyammaal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniyammaal
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/2218-A
(Thandrampattu)
|
2906009000NRG23240720221578162
|
25/07/2022
|
Raaji
|
2906009WL041470
|
Raaji
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raaji
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/2234-A
(Thandrampattu)
|
2906009000NRG23240720221578163
|
25/07/2022
|
Perumalsamy
|
2906009WL041470
|
Perumalsamy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Perumalsamy
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/2264-A
(Thandrampattu)
|
2906009000NRG23240720221578164
|
25/07/2022
|
Lakshmi
|
2906009WL041470
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/735-A
(Thandrampattu)
|
2906009000NRG23240720221578192
|
25/07/2022
|
Kannan
|
2906009WL041470
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|