|
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-06-009-005-005/1651-A
(Chiniyampettai)
|
2906009000NRG23231220224087897
|
24/12/2022
|
Vanitha
|
2906009WL094259
|
Vanitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vanitha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/2023-A
(Chiniyampettai)
|
2906009000NRG23231220224087948
|
24/12/2022
|
Danam
|
2906009WL094259
|
Danam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Danam
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/2068-A
(Chiniyampettai)
|
2906009000NRG23231220224087959
|
24/12/2022
|
Thangamani
|
2906009WL094259
|
Thangamani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Thangamani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/2155-A
(Chiniyampettai)
|
2906009000NRG23231220224087966
|
24/12/2022
|
Jothi
|
2906009WL094259
|
Jothi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jothi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/304-A
(Chiniyampettai)
|
2906009000NRG23231220224087982
|
24/12/2022
|
Priya
|
2906009WL094259
|
Priya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Priya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/520-A
(Chiniyampettai)
|
2906009000NRG23231220224087999
|
24/12/2022
|
Menaga
|
2906009WL094259
|
Menaga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Menaga
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/624-A
(Chiniyampettai)
|
2906009000NRG23231220224088011
|
24/12/2022
|
Muniyammal
|
2906009WL094259
|
Muniyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Muniyammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/835-A
(Chiniyampettai)
|
2906009000NRG23231220224088028
|
24/12/2022
|
Asothy
|
2906009WL094259
|
Asothy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Asothy
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/881-A
(Chiniyampettai)
|
2906009000NRG23231220224088037
|
24/12/2022
|
Govindammal
|
2906009WL094259
|
Govindammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1462-A
(Chiniyampettai)
|
2906009000NRG23231220224087885
|
24/12/2022
|
Chinnapaiyan
|
2906009WL094259
|
Chinnapaiyan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chinnapaiyan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/1649-A
(Chiniyampettai)
|
2906009000NRG23231220224087895
|
24/12/2022
|
Mariyammal
|
2906009WL094259
|
Mariyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mariyammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/2153-A
(Chiniyampettai)
|
2906009000NRG23231220224087965
|
24/12/2022
|
Geetha
|
2906009WL094259
|
Geetha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Geetha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/7-A
(Chiniyampettai)
|
2906009000NRG23231220224088017
|
24/12/2022
|
Marimuthu
|
2906009WL094259
|
Marimuthu
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559541
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21356
|
21356
|
|
|
|
|
|
|
|