|
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-06-009-026-026/112-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029119
|
25/06/2022
|
Anjalai
|
2906009WL028187
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anjalai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-026-026/144-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029122
|
25/06/2022
|
Elumalai
|
2906009WL028187
|
Elumalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elumalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-026-026/176-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029125
|
25/06/2022
|
Supramani
|
2906009WL028187
|
Supramani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Supramani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-026-026/179-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029128
|
25/06/2022
|
Balakrishnan
|
2906009WL028187
|
Balakrishnan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Balakrishnan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-026-026/218-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029131
|
25/06/2022
|
Sethuraman
|
2906009WL028187
|
Sethuraman
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sethuraman
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-026-026/228-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029133
|
25/06/2022
|
Muniyammal
|
2906009WL028187
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-026-026/243-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029135
|
25/06/2022
|
Anbalagan
|
2906009WL028187
|
Anbalagan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anbalagan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-026-026/250-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029137
|
25/06/2022
|
kumar
|
2906009WL028187
|
kumar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
kumar
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-026-026/26-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029141
|
25/06/2022
|
Gandhimathi
|
2906009WL028187
|
Gandhimathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gandhimathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-026-026/260-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029142
|
25/06/2022
|
Paramasivan
|
2906009WL028187
|
Paramasivan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Paramasivan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-026-026/267-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029143
|
25/06/2022
|
Elumalai
|
2906009WL028187
|
Elumalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elumalai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-026-026/271-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029146
|
25/06/2022
|
Jayabal
|
2906009WL028187
|
Jayabal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayabal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-026-026/372-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029159
|
25/06/2022
|
Murugan
|
2906009WL028187
|
Murugan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-026-026/433-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029162
|
25/06/2022
|
Murugaveni
|
2906009WL028187
|
Murugaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugaveni
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-026-026/44-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029163
|
25/06/2022
|
Sivagami
|
2906009WL028187
|
Sivagami
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivagami
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-026-026/441-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029164
|
25/06/2022
|
Selvam
|
2906009WL028187
|
Selvam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvam
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-026-026/445-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029165
|
25/06/2022
|
Raajeswari
|
2906009WL028187
|
Raajeswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raajeswari
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-026-026/481-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029170
|
25/06/2022
|
Ashvini
|
2906009WL028187
|
Ashvini
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ashvini
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-026-026/50-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029172
|
25/06/2022
|
Sundarraj
|
2906009WL028187
|
Sundarraj
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sundarraj
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-026-026/505-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029173
|
25/06/2022
|
Kalaivani
|
2906009WL028187
|
Kalaivani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaivani
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-026-026/65-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029176
|
25/06/2022
|
Avaranam
|
2906009WL028187
|
Avaranam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Avaranam
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-026-026/74-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029182
|
25/06/2022
|
Srimathi
|
2906009WL028187
|
Srimathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Srimathi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-026-026/99-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029187
|
25/06/2022
|
Muniyammal
|
2906009WL028187
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-026-027/469-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029190
|
25/06/2022
|
Ponni
|
2906009WL028187
|
Ponni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ponni
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-026-027/471-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029191
|
25/06/2022
|
Gandhi
|
2906009WL028187
|
Gandhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gandhi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-026-027/472-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029192
|
25/06/2022
|
Mala
|
2906009WL028187
|
Mala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mala
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-026-027/478-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029193
|
25/06/2022
|
Priya
|
2906009WL028187
|
Priya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priya
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-026-027/486-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029194
|
25/06/2022
|
Kokila
|
2906009WL028187
|
Kokila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kokila
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-026-027/510-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029195
|
25/06/2022
|
Sunil Kumar
|
2906009WL028187
|
Sunil Kumar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40938
|
40938
|
|
|
|
|
|
|
|
|
30
|
THANDARAMPET
|
TN-06-009-026-026/494-A
(Puthur Chekkadi)
|
2906009000NRG23250620221029171
|
25/06/2022
|
Poornima
|
2906009WL028187
|
Poornima
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42318
|
42318
|
|
|
|
|
|
|
|