|
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-06-009-011-002/1107-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055050
|
16/08/2022
|
Surya
|
2906009WL051555
|
Surya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Surya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-011-006/1213-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055051
|
16/08/2022
|
Suganya
|
2906009WL051555
|
Suganya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-011-011/1101-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055055
|
16/08/2022
|
Rajendhiran
|
2906009WL051555
|
Rajendhiran
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajendhiran
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-011-011/1182-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055057
|
16/08/2022
|
Saranya
|
2906009WL051555
|
Saranya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-011-011/1183-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055058
|
16/08/2022
|
Manju
|
2906009WL051555
|
Manju
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manju
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-011-011/1199-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055059
|
16/08/2022
|
Deivanai
|
2906009WL051555
|
Deivanai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deivanai
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-011-011/1201-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055060
|
16/08/2022
|
Valli
|
2906009WL051555
|
Valli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-011-011/1254-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055061
|
16/08/2022
|
Deepalakshmi
|
2906009WL051555
|
Deepalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepalakshmi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-011-011/1263-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055062
|
16/08/2022
|
Manikandan
|
2906009WL051555
|
Manikandan
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikandan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/1298-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055063
|
16/08/2022
|
Uma
|
2906009WL051555
|
Uma
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uma
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/257-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055071
|
16/08/2022
|
Sampath
|
2906009WL051555
|
Sampath
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sampath
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-011-011/364-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055075
|
16/08/2022
|
Susila
|
2906009WL051555
|
Susila
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susila
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-011-011/434-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055079
|
16/08/2022
|
Palani
|
2906009WL051555
|
Palani
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palani
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-011-011/455-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055083
|
16/08/2022
|
Kuppan
|
2906009WL051555
|
Kuppan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-011-011/493-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055085
|
16/08/2022
|
Chinnaraji PH
|
2906009WL051555
|
Chinnaraji PH
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaraji PH
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-011-011/628-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055100
|
16/08/2022
|
Anjala
|
2906009WL051555
|
Anjala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjala
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-011-011/628-A
(Kilavanakkampadi)
|
2906009000NRG23160820222055101
|
16/08/2022
|
Kannammal
|
2906009WL051555
|
Kannammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20849
|
20849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20849
|
20849
|
|
|
|
|
|
|
|