|
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-06-009-016-005/1012-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943288
|
20/06/2022
|
Ranjith
|
2906009WL026072
|
Ranjith
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ranjith
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-016-016/1-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943290
|
20/06/2022
|
Jaya
|
2906009WL026072
|
Jaya
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jaya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-016-016/1000-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943291
|
20/06/2022
|
Manjula
|
2906009WL026072
|
Manjula
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manjula
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-016-016/1002-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943292
|
20/06/2022
|
Barathi
|
2906009WL026072
|
Barathi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Barathi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-016-016/181-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943293
|
20/06/2022
|
Pachiyammal
|
2906009WL026072
|
Pachiyammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pachiyammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-016-016/191-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943294
|
20/06/2022
|
Vijaya
|
2906009WL026072
|
Vijaya
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vijaya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-016-016/252-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943295
|
20/06/2022
|
Pachiyammal
|
2906009WL026072
|
Pachiyammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pachiyammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-016-016/269-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943296
|
20/06/2022
|
Vasanthi
|
2906009WL026072
|
Vasanthi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vasanthi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-016-016/283-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943302
|
20/06/2022
|
Vallachi
|
2906009WL026072
|
Vallachi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vallachi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-016-016/462-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943311
|
20/06/2022
|
Kuppan
|
2906009WL026072
|
Kuppan
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kuppan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-016-016/462-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943310
|
20/06/2022
|
Suresh
|
2906009WL026072
|
Suresh
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Suresh
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-016-016/778-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943324
|
20/06/2022
|
Manjula
|
2906009WL026072
|
Manjula
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manjula
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-016-016/908-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943325
|
20/06/2022
|
Banumathi
|
2906009WL026072
|
Banumathi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Banumathi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-016-016/927-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943326
|
20/06/2022
|
Jeyasutha
|
2906009WL026072
|
Jeyasutha
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jeyasutha
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-016-016/991-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943327
|
20/06/2022
|
Valiyammal
|
2906009WL026072
|
Valiyammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Valiyammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-016-016/998-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943328
|
20/06/2022
|
Gowri
|
2906009WL026072
|
Gowri
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gowri
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-016-016/999-A
(Malayanoor Chekkadi)
|
2906009000NRG23200620220943329
|
20/06/2022
|
Santhi
|
2906009WL026072
|
Santhi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596901
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|