|
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-06-009-005-003/2072-A
(Chiniyampettai)
|
2906009000NRG23020920222397960
|
02/09/2022
|
Pachaiyammal
|
2906009WL059057
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pachaiyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-003/2082-A
(Chiniyampettai)
|
2906009000NRG23020920222397961
|
02/09/2022
|
Ramya
|
2906009WL059057
|
Ramya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ramya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-003/2143-A
(Chiniyampettai)
|
2906009000NRG23020920222397963
|
02/09/2022
|
Indira
|
2906009WL059057
|
Indira
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Indira
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1037-A
(Chiniyampettai)
|
2906009000NRG23020920222397972
|
02/09/2022
|
SANTHI
|
2906009WL059057
|
SANTHI
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
SANTHI
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1040-A
(Chiniyampettai)
|
2906009000NRG23020920222397975
|
02/09/2022
|
Pongavanam
|
2906009WL059057
|
Pongavanam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pongavanam
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1041-A
(Chiniyampettai)
|
2906009000NRG23020920222397976
|
02/09/2022
|
Deena
|
2906009WL059057
|
Deena
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Deena
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1054-A
(Chiniyampettai)
|
2906009000NRG23020920222397981
|
02/09/2022
|
Indirajothi
|
2906009WL059057
|
Indirajothi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Indirajothi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1067-A
(Chiniyampettai)
|
2906009000NRG23020920222397982
|
02/09/2022
|
Ganesan
|
2906009WL059057
|
Ganesan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ganesan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1071-A
(Chiniyampettai)
|
2906009000NRG23020920222397983
|
02/09/2022
|
Malar
|
2906009WL059057
|
Malar
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Malar
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1099-A
(Chiniyampettai)
|
2906009000NRG23020920222397987
|
02/09/2022
|
Lalitha
|
2906009WL059057
|
Lalitha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Lalitha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/1134-A
(Chiniyampettai)
|
2906009000NRG23020920222397989
|
02/09/2022
|
Rajeswari
|
2906009WL059057
|
Rajeswari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rajeswari
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/1155-A
(Chiniyampettai)
|
2906009000NRG23020920222397993
|
02/09/2022
|
Muniyammal
|
2906009WL059057
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muniyammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/1155-A
(Chiniyampettai)
|
2906009000NRG23020920222397994
|
02/09/2022
|
Pandurai
|
2906009WL059057
|
Pandurai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pandurai
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/1160-A
(Chiniyampettai)
|
2906009000NRG23020920222397995
|
02/09/2022
|
Lakshmi
|
2906009WL059057
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Lakshmi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/1173-A
(Chiniyampettai)
|
2906009000NRG23020920222397996
|
02/09/2022
|
Ealammal
|
2906009WL059057
|
Ealammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ealammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/1187-A
(Chiniyampettai)
|
2906009000NRG23020920222397999
|
02/09/2022
|
Kumar
|
2906009WL059057
|
Kumar
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kumar
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/1508-A
(Chiniyampettai)
|
2906009000NRG23020920222398016
|
02/09/2022
|
Selvi
|
2906009WL059057
|
Selvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Selvi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-005-005/1760-A
(Chiniyampettai)
|
2906009000NRG23020920222398021
|
02/09/2022
|
Anjalai
|
2906009WL059057
|
Anjalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Anjalai
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-005-005/2122-A
(Chiniyampettai)
|
2906009000NRG23020920222398024
|
02/09/2022
|
Valli
|
2906009WL059057
|
Valli
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
20
|
THANDARAMPET
|
TN-06-009-005-003/2143-A
(Chiniyampettai)
|
2906009000NRG23020920222397962
|
02/09/2022
|
Sabari
|
2906009WL059057
|
Sabari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sabari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|