|
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-06-009-029-029/1128-A
(Rayandapuram)
|
2906009000NRG23170520220338222
|
17/05/2022
|
Dhanam
|
2906009WL010734
|
Dhanam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanam
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/113-A
(Rayandapuram)
|
2906009000NRG23170520220338223
|
17/05/2022
|
Manimegalai
|
2906009WL010734
|
Manimegalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manimegalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/114-A
(Rayandapuram)
|
2906009000NRG23170520220338226
|
17/05/2022
|
Jeeva
|
2906009WL010734
|
Jeeva
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jeeva
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1182-A
(Rayandapuram)
|
2906009000NRG23170520220338229
|
17/05/2022
|
Dhanalakshmi
|
2906009WL010734
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1249-A
(Rayandapuram)
|
2906009000NRG23170520220338236
|
17/05/2022
|
Vijaya
|
2906009WL010734
|
Vijaya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1400-A
(Rayandapuram)
|
2906009000NRG23170520220338255
|
17/05/2022
|
Govindammal
|
2906009WL010734
|
Govindammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1444-A
(Rayandapuram)
|
2906009000NRG23170520220338258
|
17/05/2022
|
Boomadevi
|
2906009WL010734
|
Boomadevi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Boomadevi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1449-A
(Rayandapuram)
|
2906009000NRG23170520220338259
|
17/05/2022
|
Amsavalli
|
2906009WL010734
|
Amsavalli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amsavalli
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1461-A
(Rayandapuram)
|
2906009000NRG23170520220338261
|
17/05/2022
|
Jayanthi
|
2906009WL010734
|
Jayanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayanthi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1477-A
(Rayandapuram)
|
2906009000NRG23170520220338262
|
17/05/2022
|
Nethaji
|
2906009WL010734
|
Nethaji
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nethaji
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1499-A
(Rayandapuram)
|
2906009000NRG23170520220338263
|
17/05/2022
|
Veerammal
|
2906009WL010734
|
Veerammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veerammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1512-A
(Rayandapuram)
|
2906009000NRG23170520220338264
|
17/05/2022
|
Subramaniyan
|
2906009WL010734
|
Subramaniyan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subramaniyan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1522-A
(Rayandapuram)
|
2906009000NRG23170520220338265
|
17/05/2022
|
Banupriya
|
2906009WL010734
|
Banupriya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Banupriya
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1565-A
(Rayandapuram)
|
2906009000NRG23170520220338266
|
17/05/2022
|
Kalaivani
|
2906009WL010734
|
Kalaivani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalaivani
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/21-A
(Rayandapuram)
|
2906009000NRG23170520220338269
|
17/05/2022
|
Subbulashmi
|
2906009WL010734
|
Subbulashmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subbulashmi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/410-A
(Rayandapuram)
|
2906009000NRG23170520220338296
|
17/05/2022
|
Mohanraj
|
2906009WL010734
|
Mohanraj
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mohanraj
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/431-A
(Rayandapuram)
|
2906009000NRG23170520220338299
|
17/05/2022
|
Devagi
|
2906009WL010734
|
Devagi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devagi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/460-A
(Rayandapuram)
|
2906009000NRG23170520220338302
|
17/05/2022
|
Anandhi
|
2906009WL010734
|
Anandhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anandhi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/464-A
(Rayandapuram)
|
2906009000NRG23170520220338304
|
17/05/2022
|
Kannadhasan
|
2906009WL010734
|
Kannadhasan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannadhasan
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/474-A
(Rayandapuram)
|
2906009000NRG23170520220338306
|
17/05/2022
|
Suryaa
|
2906009WL010734
|
Suryaa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suryaa
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/806-A
(Rayandapuram)
|
2906009000NRG23170520220338315
|
17/05/2022
|
Ambiga
|
2906009WL010734
|
Ambiga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ambiga
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/806-A
(Rayandapuram)
|
2906009000NRG23170520220338314
|
17/05/2022
|
Parameswari
|
2906009WL010734
|
Parameswari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parameswari
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/809-A
(Rayandapuram)
|
2906009000NRG23170520220338316
|
17/05/2022
|
Sainthi
|
2906009WL010734
|
Sainthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sainthi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/822-A
(Rayandapuram)
|
2906009000NRG23170520220338317
|
17/05/2022
|
Sendhamarai
|
2906009WL010734
|
Sendhamarai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sendhamarai
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/825-A
(Rayandapuram)
|
2906009000NRG23170520220338318
|
17/05/2022
|
Vijayalakshmi
|
2906009WL010734
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayalakshmi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/866-A
(Rayandapuram)
|
2906009000NRG23170520220338319
|
17/05/2022
|
Dhanalakshmi
|
2906009WL010734
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/867-A
(Rayandapuram)
|
2906009000NRG23170520220338320
|
17/05/2022
|
Sivasakthi
|
2906009WL010734
|
Sivasakthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivasakthi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/884-A
(Rayandapuram)
|
2906009000NRG23170520220338325
|
17/05/2022
|
Chandira
|
2906009WL010734
|
Chandira
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandira
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/923-A
(Rayandapuram)
|
2906009000NRG23170520220338332
|
17/05/2022
|
Anjalai
|
2906009WL010734
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34625
|
34625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34625
|
34625
|
|
|
|
|
|
|
|