|
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-06-009-002-002/107-A
(Allappanoor)
|
2906009000NRG23111120223546456
|
11/11/2022
|
Alamelu
|
2906009WL082799
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Alamelu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-002-002/111-A
(Allappanoor)
|
2906009000NRG23111120223546458
|
11/11/2022
|
ALAGAMMAL
|
2906009WL082799
|
ALAGAMMAL
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
ALAGAMMAL
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-002-002/143-A
(Allappanoor)
|
2906009000NRG23111120223546465
|
11/11/2022
|
Vijayalakshmi
|
2906009WL082799
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayalakshmi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-002-002/255-A
(Allappanoor)
|
2906009000NRG23111120223546474
|
11/11/2022
|
Chinnathai
|
2906009WL082799
|
Chinnathai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnathai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-002-002/345-A
(Allappanoor)
|
2906009000NRG23111120223546483
|
11/11/2022
|
Chennammal
|
2906009WL082799
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chennammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-002-002/395-A
(Allappanoor)
|
2906009000NRG23111120223546490
|
11/11/2022
|
Poonkodi
|
2906009WL082799
|
Poonkodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Poonkodi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-002-002/404-A
(Allappanoor)
|
2906009000NRG23111120223546491
|
11/11/2022
|
Kalyani
|
2906009WL082799
|
Kalyani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalyani
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-002-002/405-A
(Allappanoor)
|
2906009000NRG23111120223546492
|
11/11/2022
|
D.Subha
|
2906009WL082799
|
D.Subha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
D.Subha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-002-002/429-A
(Allappanoor)
|
2906009000NRG23111120223546495
|
11/11/2022
|
Suganthi
|
2906009WL082799
|
Suganthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suganthi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-002-002/443-A
(Allappanoor)
|
2906009000NRG23111120223546496
|
11/11/2022
|
Dhanabakiyam
|
2906009WL082799
|
Dhanabakiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanabakiyam
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-002-002/490-A
(Allappanoor)
|
2906009000NRG23111120223546502
|
11/11/2022
|
KAMATCHI
|
2906009WL082799
|
KAMATCHI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAMATCHI
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-002-002/495-A
(Allappanoor)
|
2906009000NRG23111120223546503
|
11/11/2022
|
SANGETHA
|
2906009WL082799
|
SANGETHA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANGETHA
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-002-002/518-A
(Allappanoor)
|
2906009000NRG23111120223546505
|
11/11/2022
|
Jayamala
|
2906009WL082799
|
Jayamala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayamala
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-002-002/527-A
(Allappanoor)
|
2906009000NRG23111120223546506
|
11/11/2022
|
Karthika
|
2906009WL082799
|
Karthika
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karthika
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-002-002/530-A
(Allappanoor)
|
2906009000NRG23111120223546507
|
11/11/2022
|
Rajalakshmi
|
2906009WL082799
|
Rajalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajalakshmi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-002-002/93-A
(Allappanoor)
|
2906009000NRG23111120223546519
|
11/11/2022
|
Rajeshwari
|
2906009WL082799
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeshwari
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-002-004/505-A
(Allappanoor)
|
2906009000NRG23111120223546521
|
11/11/2022
|
LATHA
|
2906009WL082799
|
LATHA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
LATHA
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-002-004/506-A
(Allappanoor)
|
2906009000NRG23111120223546522
|
11/11/2022
|
GANTHARUPI
|
2906009WL082799
|
GANTHARUPI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
GANTHARUPI
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-002-004/533-A
(Allappanoor)
|
2906009000NRG23111120223546523
|
11/11/2022
|
Kavitha
|
2906009WL082799
|
Kavitha
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kavitha
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-002-004/548-A
(Allappanoor)
|
2906009000NRG23111120223546524
|
11/11/2022
|
Ariyamala
|
2906009WL082799
|
Ariyamala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ariyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|