|
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-06-009-039-039/1049-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602785
|
04/06/2022
|
Chinathambi
|
2906009WL017402
|
Chinathambi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chinathambi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-039-039/1049-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602784
|
04/06/2022
|
Vennila
|
2906009WL017402
|
Vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vennila
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/1086-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602786
|
04/06/2022
|
Dhanabakkaiyam
|
2906009WL017402
|
Dhanabakkaiyam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Dhanabakkaiyam
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-039-039/110-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602787
|
04/06/2022
|
Vimala
|
2906009WL017402
|
Vimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vimala
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-039-039/1157-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602794
|
04/06/2022
|
Krishnamoorthi
|
2906009WL017402
|
Krishnamoorthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Krishnamoorthi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-039-039/1316-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602804
|
04/06/2022
|
Solai
|
2906009WL017402
|
Solai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Solai
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-039-039/1332-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602806
|
04/06/2022
|
Priya
|
2906009WL017402
|
Priya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Priya
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-039-039/1333-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602807
|
04/06/2022
|
Selvamani
|
2906009WL017402
|
Selvamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Selvamani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-039-039/1493-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602814
|
04/06/2022
|
Krishnavani
|
2906009WL017402
|
Krishnavani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
Krishnavani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-039-039/1542-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602816
|
04/06/2022
|
Siyamala
|
2906009WL017402
|
Siyamala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Siyamala
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-039-039/1543-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602817
|
04/06/2022
|
Logeshwari
|
2906009WL017402
|
Logeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Logeshwari
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-039-039/1545-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602818
|
04/06/2022
|
Kullachi
|
2906009WL017402
|
Kullachi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kullachi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-039-039/1546-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602819
|
04/06/2022
|
Priya
|
2906009WL017402
|
Priya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Priya
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-039-039/1610-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602820
|
04/06/2022
|
Natarajan
|
2906009WL017402
|
Natarajan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Natarajan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-039-039/1645-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602822
|
04/06/2022
|
Deivakumari
|
2906009WL017402
|
Deivakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Deivakumari
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-039-039/33-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602838
|
04/06/2022
|
Panjalai
|
2906009WL017402
|
Panjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Panjalai
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-039-039/65-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602854
|
04/06/2022
|
Alamelu
|
2906009WL017402
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Alamelu
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-039-039/693-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602858
|
04/06/2022
|
Kalayarasi
|
2906009WL017402
|
Kalayarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kalayarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24532
|
24532
|
|
|
|
|
|
|
|
|
19
|
THANDARAMPET
|
TN-06-009-039-039/1610-A
(Thenmudiyanoor)
|
2906009000NRG23030620220602821
|
04/06/2022
|
Lalitha
|
2906009WL017402
|
Lalitha
|
00177
|
IOBA0002695
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|