|
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-06-009-020-001/1119-A
(Narayanakuppam)
|
2906009000NRG23040720221212389
|
04/07/2022
|
Farhaanaa
|
2906009WL032726
|
Farhaanaa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Farhaanaa
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-020-001/995-A
(Narayanakuppam)
|
2906009000NRG23040720221212390
|
04/07/2022
|
SyedGuduba
|
2906009WL032726
|
SyedGuduba
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SyedGuduba
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-020-005/1068-A
(Narayanakuppam)
|
2906009000NRG23040720221212391
|
04/07/2022
|
Sumathi
|
2906009WL032726
|
Sumathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-020-007/934-A
(Narayanakuppam)
|
2906009000NRG23040720221212392
|
04/07/2022
|
Sittu
|
2906009WL032726
|
Sittu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sittu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/1002-A
(Narayanakuppam)
|
2906009000NRG23040720221212393
|
04/07/2022
|
Sirajin Nishaa
|
2906009WL032726
|
Sirajin Nishaa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sirajin Nishaa
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-020-020/1051-A
(Narayanakuppam)
|
2906009000NRG23040720221212394
|
04/07/2022
|
Kadhijabee
|
2906009WL032726
|
Kadhijabee
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kadhijabee
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-020-020/1091-A
(Narayanakuppam)
|
2906009000NRG23040720221212395
|
04/07/2022
|
Saanbi
|
2906009WL032726
|
Saanbi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saanbi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-020-020/1109-A
(Narayanakuppam)
|
2906009000NRG23040720221212396
|
04/07/2022
|
Farithaa
|
2906009WL032726
|
Farithaa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Farithaa
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-020-020/1111-A
(Narayanakuppam)
|
2906009000NRG23040720221212397
|
04/07/2022
|
Shaakin
|
2906009WL032726
|
Shaakin
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shaakin
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-020-020/326-A
(Narayanakuppam)
|
2906009000NRG23040720221212406
|
04/07/2022
|
Vinithaa
|
2906009WL032726
|
Vinithaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vinithaa
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-020-020/655-A
(Narayanakuppam)
|
2906009000NRG23040720221212415
|
04/07/2022
|
Jinath
|
2906009WL032726
|
Jinath
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jinath
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-020-020/666-A
(Narayanakuppam)
|
2906009000NRG23040720221212419
|
04/07/2022
|
Farithaa
|
2906009WL032726
|
Farithaa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Farithaa
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-020-020/695-A
(Narayanakuppam)
|
2906009000NRG23040720221212422
|
04/07/2022
|
Kamaraj
|
2906009WL032726
|
Kamaraj
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamaraj
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-020-020/837-A
(Narayanakuppam)
|
2906009000NRG23040720221212436
|
04/07/2022
|
RAJIYA
|
2906009WL032726
|
RAJIYA
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJIYA
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-020-020/850-A
(Narayanakuppam)
|
2906009000NRG23040720221212439
|
04/07/2022
|
Shafiyulla
|
2906009WL032726
|
Shafiyulla
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shafiyulla
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-020-020/853-A
(Narayanakuppam)
|
2906009000NRG23040720221212440
|
04/07/2022
|
Sheik Ismayil
|
2906009WL032726
|
Sheik Ismayil
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sheik Ismayil
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-020-020/9-A
(Narayanakuppam)
|
2906009000NRG23040720221212446
|
04/07/2022
|
Selvi
|
2906009WL032726
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-020-020/956-A
(Narayanakuppam)
|
2906009000NRG23040720221212449
|
04/07/2022
|
Jaipunnisha
|
2906009WL032726
|
Jaipunnisha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jaipunnisha
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-020-020/957-A
(Narayanakuppam)
|
2906009000NRG23040720221212450
|
04/07/2022
|
Nithyaa
|
2906009WL032726
|
Nithyaa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nithyaa
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-020-020/967-A
(Narayanakuppam)
|
2906009000NRG23040720221212451
|
04/07/2022
|
Archana
|
2906009WL032726
|
Archana
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Archana
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-020-020/968-A
(Narayanakuppam)
|
2906009000NRG23040720221212452
|
04/07/2022
|
Salimabi
|
2906009WL032726
|
Salimabi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Salimabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30204
|
30204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30204
|
30204
|
|
|
|
|
|
|
|