|
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-06-009-046-005/1523-A
(T.Velur)
|
2906009000NRG23141120223581890
|
14/11/2022
|
Geetha
|
2906009WL083464
|
Geetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Geetha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-005/1533-A
(T.Velur)
|
2906009000NRG23141120223581891
|
14/11/2022
|
Sagunthala
|
2906009WL083464
|
Sagunthala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sagunthala
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-046-005/1540-A
(T.Velur)
|
2906009000NRG23141120223581892
|
14/11/2022
|
Ramaye
|
2906009WL083464
|
Ramaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramaye
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-046-005/1541-A
(T.Velur)
|
2906009000NRG23141120223581893
|
14/11/2022
|
Vediyammal
|
2906009WL083464
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vediyammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-046-005/1693-A
(T.Velur)
|
2906009000NRG23141120223581894
|
14/11/2022
|
Chithra
|
2906009WL083464
|
Chithra
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chithra
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-046-005/1716-A
(T.Velur)
|
2906009000NRG23141120223581895
|
14/11/2022
|
Kowsalya
|
2906009WL083464
|
Kowsalya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kowsalya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/1238-A
(T.Velur)
|
2906009000NRG23141120223581906
|
14/11/2022
|
Chennammal
|
2906009WL083464
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chennammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/1311-A
(T.Velur)
|
2906009000NRG23141120223581910
|
14/11/2022
|
Jayachandiran
|
2906009WL083464
|
Jayachandiran
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayachandiran
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/1552-A
(T.Velur)
|
2906009000NRG23141120223581916
|
14/11/2022
|
Muthu
|
2906009WL083464
|
Muthu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthu
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/20-A
(T.Velur)
|
2906009000NRG23141120223581923
|
14/11/2022
|
Muniyan
|
2906009WL083464
|
Muniyan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/207-A
(T.Velur)
|
2906009000NRG23141120223581924
|
14/11/2022
|
Amirtham
|
2906009WL083464
|
Amirtham
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amirtham
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/398-A
(T.Velur)
|
2906009000NRG23141120223581930
|
14/11/2022
|
Anniyappan
|
2906009WL083464
|
Anniyappan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anniyappan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/553-A
(T.Velur)
|
2906009000NRG23141120223581939
|
14/11/2022
|
Malar
|
2906009WL083464
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malar
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/753-A
(T.Velur)
|
2906009000NRG23141120223581948
|
14/11/2022
|
Sankar
|
2906009WL083464
|
Sankar
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sankar
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/854-A
(T.Velur)
|
2906009000NRG23141120223581952
|
14/11/2022
|
Kuppan
|
2906009WL083464
|
Kuppan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuppan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-046-046/933-A
(T.Velur)
|
2906009000NRG23141120223581955
|
14/11/2022
|
Lakshmi
|
2906009WL083464
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-046-046/972-A
(T.Velur)
|
2906009000NRG23141120223581961
|
14/11/2022
|
Lakshmanan
|
2906009WL083464
|
Lakshmanan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmanan
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-046-046/988-A
(T.Velur)
|
2906009000NRG23141120223581966
|
14/11/2022
|
SenthamizhiSelvan
|
2906009WL083464
|
SenthamizhiSelvan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
SenthamizhiSelvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|