|
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-06-009-029-003/1350-A
(Rayandapuram)
|
2906009000NRG23211120223664030
|
21/11/2022
|
Deenathayalan
|
2906009WL085284
|
Deenathayalan
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Deenathayalan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1385-A
(Rayandapuram)
|
2906009000NRG23211120223664031
|
21/11/2022
|
Lakshmanan
|
2906009WL085284
|
Lakshmanan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmanan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1386-A
(Rayandapuram)
|
2906009000NRG23211120223664032
|
21/11/2022
|
Vengatraman
|
2906009WL085284
|
Vengatraman
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vengatraman
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-029-003/1429-A
(Rayandapuram)
|
2906009000NRG23211120223664035
|
21/11/2022
|
Aiyyappan
|
2906009WL085284
|
Aiyyappan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Aiyyappan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-029-003/1439
(Rayandapuram)
|
2906009000NRG23211120223664037
|
21/11/2022
|
Rajendiran
|
2906009WL085284
|
Rajendiran
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajendiran
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-029-003/1459-A
(Rayandapuram)
|
2906009000NRG23211120223664038
|
21/11/2022
|
Sabari
|
2906009WL085284
|
Sabari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sabari
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-029-003/1480-A
(Rayandapuram)
|
2906009000NRG23211120223664039
|
21/11/2022
|
Vidhya
|
2906009WL085284
|
Vidhya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vidhya
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-029-003/1490-A
(Rayandapuram)
|
2906009000NRG23211120223664040
|
21/11/2022
|
Uma
|
2906009WL085284
|
Uma
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Uma
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-029-003/1498-A
(Rayandapuram)
|
2906009000NRG23211120223664041
|
21/11/2022
|
Pavithara
|
2906009WL085284
|
Pavithara
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pavithara
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-029-003/1527-A
(Rayandapuram)
|
2906009000NRG23211120223664042
|
21/11/2022
|
Sarithaa
|
2906009WL085284
|
Sarithaa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sarithaa
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-029-003/1531-A
(Rayandapuram)
|
2906009000NRG23211120223664043
|
21/11/2022
|
Barani
|
2906009WL085284
|
Barani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Barani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-029-003/1532-A
(Rayandapuram)
|
2906009000NRG23211120223664044
|
21/11/2022
|
Sasikala
|
2906009WL085284
|
Sasikala
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sasikala
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-029-003/1573-A
(Rayandapuram)
|
2906009000NRG23211120223664045
|
21/11/2022
|
Devi
|
2906009WL085284
|
Devi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Devi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1002-A
(Rayandapuram)
|
2906009000NRG23211120223664046
|
21/11/2022
|
Loganaathan
|
2906009WL085284
|
Loganaathan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Loganaathan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1200-a
(Rayandapuram)
|
2906009000NRG23211120223664057
|
21/11/2022
|
Anadhi
|
2906009WL085284
|
Anadhi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anadhi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1280-A
(Rayandapuram)
|
2906009000NRG23211120223664059
|
21/11/2022
|
Sudha
|
2906009WL085284
|
Sudha
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sudha
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/613-A
(Rayandapuram)
|
2906009000NRG23211120223664064
|
21/11/2022
|
Jothi
|
2906009WL085284
|
Jothi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jothi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/616-A
(Rayandapuram)
|
2906009000NRG23211120223664067
|
21/11/2022
|
Virythampal
|
2906009WL085284
|
Virythampal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Virythampal
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/641-A
(Rayandapuram)
|
2906009000NRG23211120223664070
|
21/11/2022
|
Muthalu
|
2906009WL085284
|
Muthalu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthalu
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/656-A
(Rayandapuram)
|
2906009000NRG23211120223664073
|
21/11/2022
|
Selvi
|
2906009WL085284
|
Selvi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21235
|
21235
|
|
|
|
|
|
|
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/719-A
(Rayandapuram)
|
2906009000NRG23211120223664085
|
21/11/2022
|
Narayanan
|
2906009WL085284
|
Narayanan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22385
|
22385
|
|
|
|
|
|
|
|