|
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-06-009-003-003/1170-A
(Athipadi)
|
2906009000NRG23070620220688370
|
07/06/2022
|
Palaniyammal
|
2906009WL019506
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Palaniyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-003-003/1229-A
(Athipadi)
|
2906009000NRG23070620220688371
|
07/06/2022
|
Sumthi
|
2906009WL019506
|
Sumthi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumthi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-003-003/1232-A
(Athipadi)
|
2906009000NRG23070620220688372
|
07/06/2022
|
Chinnapapa
|
2906009WL019506
|
Chinnapapa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnapapa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-003-003/1254-A
(Athipadi)
|
2906009000NRG23070620220688373
|
07/06/2022
|
Pathinettuammal
|
2906009WL019506
|
Pathinettuammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pathinettuammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-003-003/1256-A
(Athipadi)
|
2906009000NRG23070620220688374
|
07/06/2022
|
Sudha
|
2906009WL019506
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sudha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-003-003/1340-A
(Athipadi)
|
2906009000NRG23070620220688375
|
07/06/2022
|
Rukku
|
2906009WL019506
|
Rukku
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rukku
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-003-003/1360-A
(Athipadi)
|
2906009000NRG23070620220688376
|
07/06/2022
|
Roja
|
2906009WL019506
|
Roja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Roja
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-003-003/1362-A
(Athipadi)
|
2906009000NRG23070620220688377
|
07/06/2022
|
Vendamalli
|
2906009WL019506
|
Vendamalli
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vendamalli
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-003-003/1363-A
(Athipadi)
|
2906009000NRG23070620220688378
|
07/06/2022
|
Palani
|
2906009WL019506
|
Palani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Palani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-003-003/1364-A
(Athipadi)
|
2906009000NRG23070620220688379
|
07/06/2022
|
Makeshwari
|
2906009WL019506
|
Makeshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Makeshwari
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-003-003/1365-A
(Athipadi)
|
2906009000NRG23070620220688380
|
07/06/2022
|
Anantham
|
2906009WL019506
|
Anantham
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anantham
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-003-003/1369-A
(Athipadi)
|
2906009000NRG23070620220688381
|
07/06/2022
|
Chanthiramathi
|
2906009WL019506
|
Chanthiramathi
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chanthiramathi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-003-003/1371-A
(Athipadi)
|
2906009000NRG23070620220688382
|
07/06/2022
|
Jothi
|
2906009WL019506
|
Jothi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jothi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-003-003/1372-A
(Athipadi)
|
2906009000NRG23070620220688383
|
07/06/2022
|
Sasikala
|
2906009WL019506
|
Sasikala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sasikala
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-003-003/1373-A
(Athipadi)
|
2906009000NRG23070620220688384
|
07/06/2022
|
Arumugam
|
2906009WL019506
|
Arumugam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arumugam
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-003-003/1374-A
(Athipadi)
|
2906009000NRG23070620220688385
|
07/06/2022
|
Suguna
|
2906009WL019506
|
Suguna
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suguna
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-003-003/1375-A
(Athipadi)
|
2906009000NRG23070620220688386
|
07/06/2022
|
Sandhosh
|
2906009WL019506
|
Sandhosh
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sandhosh
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-003-003/1421-A
(Athipadi)
|
2906009000NRG23070620220688387
|
07/06/2022
|
Chembaruthy
|
2906009WL019506
|
Chembaruthy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chembaruthy
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-003-003/1423-A
(Athipadi)
|
2906009000NRG23070620220688388
|
07/06/2022
|
Tamilarasi
|
2906009WL019506
|
Tamilarasi
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tamilarasi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-003-003/290-A
(Athipadi)
|
2906009000NRG23070620220688393
|
07/06/2022
|
Poongodi
|
2906009WL019506
|
Poongodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poongodi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-003-003/307-A
(Athipadi)
|
2906009000NRG23070620220688398
|
07/06/2022
|
JOTHI
|
2906009WL019506
|
JOTHI
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-003-003/581-A
(Athipadi)
|
2906009000NRG23070620220688407
|
07/06/2022
|
Lakshmi
|
2906009WL019506
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-003-003/586-A
(Athipadi)
|
2906009000NRG23070620220688408
|
07/06/2022
|
Dharmadurai
|
2906009WL019506
|
Dharmadurai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dharmadurai
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-003-003/806-a
(Athipadi)
|
2906009000NRG23070620220688419
|
07/06/2022
|
Amudha
|
2906009WL019506
|
Amudha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amudha
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-003-003/843-a
(Athipadi)
|
2906009000NRG23070620220688426
|
07/06/2022
|
Chandramathi
|
2906009WL019506
|
Chandramathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chandramathi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-003-003/926-A
(Athipadi)
|
2906009000NRG23070620220688431
|
07/06/2022
|
Alamelu
|
2906009WL019506
|
Alamelu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|