|
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-06-009-036-004/2244-A
(Thandrampattu)
|
2906009000NRG23270620221080784
|
28/06/2022
|
Umamageswari
|
2906009WL029493
|
Umamageswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Umamageswari
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1323-A
(Thandrampattu)
|
2906009000NRG23270620221080802
|
28/06/2022
|
Jayalakshmi
|
2906009WL029493
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayalakshmi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1426-A
(Thandrampattu)
|
2906009000NRG23270620221080805
|
28/06/2022
|
Kumari
|
2906009WL029493
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kumari
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1811-A
(Thandrampattu)
|
2906009000NRG23270620221080813
|
28/06/2022
|
Kavitha
|
2906009WL029493
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1902-A
(Thandrampattu)
|
2906009000NRG23270620221080816
|
28/06/2022
|
Ramasamy
|
2906009WL029493
|
Ramasamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramasamy
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1958-A
(Thandrampattu)
|
2906009000NRG23270620221080818
|
28/06/2022
|
Lakshmi
|
2906009WL029493
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1960-A
(Thandrampattu)
|
2906009000NRG23270620221080819
|
28/06/2022
|
Jeevitha
|
2906009WL029493
|
Jeevitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeevitha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1970-A
(Thandrampattu)
|
2906009000NRG23270620221080820
|
28/06/2022
|
Alamelu
|
2906009WL029493
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alamelu
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/1996-A
(Thandrampattu)
|
2906009000NRG23270620221080821
|
28/06/2022
|
Priyadharshini
|
2906009WL029493
|
Priyadharshini
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priyadharshini
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/2113-A
(Thandrampattu)
|
2906009000NRG23270620221080822
|
28/06/2022
|
Selvi
|
2906009WL029493
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/2114-A
(Thandrampattu)
|
2906009000NRG23270620221080823
|
28/06/2022
|
Thilagavathy
|
2906009WL029493
|
Thilagavathy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thilagavathy
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/2115-A
(Thandrampattu)
|
2906009000NRG23270620221080824
|
28/06/2022
|
Suguna
|
2906009WL029493
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suguna
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/2124-A
(Thandrampattu)
|
2906009000NRG23270620221080825
|
28/06/2022
|
Suganthi
|
2906009WL029493
|
Suganthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganthi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/2137-A
(Thandrampattu)
|
2906009000NRG23270620221080826
|
28/06/2022
|
Maheswari
|
2906009WL029493
|
Maheswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maheswari
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/2254-A
(Thandrampattu)
|
2906009000NRG23270620221080827
|
28/06/2022
|
Muniyammaal
|
2906009WL029493
|
Muniyammaal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammaal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/2257-A
(Thandrampattu)
|
2906009000NRG23270620221080828
|
28/06/2022
|
Govindammaal
|
2906009WL029493
|
Govindammaal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindammaal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/589-A
(Thandrampattu)
|
2906009000NRG23270620221080837
|
28/06/2022
|
Viruthammal
|
2906009WL029493
|
Viruthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Viruthammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/976-A
(Thandrampattu)
|
2906009000NRG23270620221080871
|
28/06/2022
|
Gandhi
|
2906009WL029493
|
Gandhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|