|
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-06-009-020-003/1041-A
(Narayanakuppam)
|
2906009000NRG23030520220155127
|
03/05/2022
|
Sumathi
|
2906009WL005709
|
Sumathi
|
00176
|
IDIB000P251
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sumathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-020-020/678-A
(Narayanakuppam)
|
2906009000NRG23030520220155213
|
03/05/2022
|
Kamatchi
|
2906009WL005709
|
Kamatchi
|
00176
|
IDIB000P251
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-020-003/1003-A
(Narayanakuppam)
|
2906009000NRG23030520220155126
|
03/05/2022
|
Sudha
|
2906009WL005709
|
Sudha
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sudha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-020-003/1104-A
(Narayanakuppam)
|
2906009000NRG23030520220155128
|
03/05/2022
|
Sangeetha
|
2906009WL005709
|
Sangeetha
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sangeetha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-020-003/1128-A
(Narayanakuppam)
|
2906009000NRG23030520220155129
|
03/05/2022
|
Jayanthi
|
2906009WL005709
|
Jayanthi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jayanthi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-020-003/905-A
(Narayanakuppam)
|
2906009000NRG23030520220155133
|
03/05/2022
|
Siyamala
|
2906009WL005709
|
Siyamala
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Siyamala
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-020-003/921-A
(Narayanakuppam)
|
2906009000NRG23030520220155134
|
03/05/2022
|
MANJULA
|
2906009WL005709
|
MANJULA
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
MANJULA
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-020-003/930-A
(Narayanakuppam)
|
2906009000NRG23030520220155135
|
03/05/2022
|
Murugan
|
2906009WL005709
|
Murugan
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Murugan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-020-003/969-A
(Narayanakuppam)
|
2906009000NRG23030520220155136
|
03/05/2022
|
Rajavel
|
2906009WL005709
|
Rajavel
|
00177
|
IOBA0000679
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rajavel
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-020-003/980-A
(Narayanakuppam)
|
2906009000NRG23030520220155137
|
03/05/2022
|
Saraswathi
|
2906009WL005709
|
Saraswathi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Saraswathi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-020-003/985-A
(Narayanakuppam)
|
2906009000NRG23030520220155138
|
03/05/2022
|
Priyaa
|
2906009WL005709
|
Priyaa
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Priyaa
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-020-005/854-A
(Narayanakuppam)
|
2906009000NRG23030520220155139
|
03/05/2022
|
Valarmathi
|
2906009WL005709
|
Valarmathi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Valarmathi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-020-007/934-A
(Narayanakuppam)
|
2906009000NRG23030520220155141
|
03/05/2022
|
Sittu
|
2906009WL005709
|
Sittu
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sittu
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-020-020/104-A
(Narayanakuppam)
|
2906009000NRG23030520220155142
|
03/05/2022
|
Annakili
|
2906009WL005709
|
Annakili
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Annakili
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-020-020/1051-A
(Narayanakuppam)
|
2906009000NRG23030520220155143
|
03/05/2022
|
Kadhijabee
|
2906009WL005709
|
Kadhijabee
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kadhijabee
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-020-020/348-A
(Narayanakuppam)
|
2906009000NRG23030520220155153
|
03/05/2022
|
Sivagami
|
2906009WL005709
|
Sivagami
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sivagami
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-020-020/4-A
(Narayanakuppam)
|
2906009000NRG23030520220155161
|
03/05/2022
|
Elango
|
2906009WL005709
|
Elango
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Elango
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-020-020/423-A
(Narayanakuppam)
|
2906009000NRG23030520220155173
|
03/05/2022
|
Sakunthala
|
2906009WL005709
|
Sakunthala
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sakunthala
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-020-020/460-A
(Narayanakuppam)
|
2906009000NRG23030520220155187
|
03/05/2022
|
Chennammal
|
2906009WL005709
|
Chennammal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chennammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-020-020/478-A
(Narayanakuppam)
|
2906009000NRG23030520220155190
|
03/05/2022
|
Parasuraman
|
2906009WL005709
|
Parasuraman
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Parasuraman
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-020-020/489-A
(Narayanakuppam)
|
2906009000NRG23030520220155195
|
03/05/2022
|
Lakshmi
|
2906009WL005709
|
Lakshmi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lakshmi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-020-020/494-A
(Narayanakuppam)
|
2906009000NRG23030520220155198
|
03/05/2022
|
Chennammal
|
2906009WL005709
|
Chennammal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chennammal
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-020-020/547-A
(Narayanakuppam)
|
2906009000NRG23030520220155203
|
03/05/2022
|
Rani
|
2906009WL005709
|
Rani
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rani
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-020-020/714-A
(Narayanakuppam)
|
2906009000NRG23030520220155215
|
03/05/2022
|
Valarmathi
|
2906009WL005709
|
Valarmathi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Valarmathi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-020-020/808-A
(Narayanakuppam)
|
2906009000NRG23030520220155222
|
03/05/2022
|
Askar
|
2906009WL005709
|
Askar
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Askar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34558
|
34558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37558
|
37558
|
|
|
|
|
|
|
|