|
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-06-009-038-002/1020-A
(Tharadapattu)
|
2906009000NRG23040720221226857
|
04/07/2022
|
Shanker
|
2906009WL033015
|
Shanker
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanker
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/147-A
(Tharadapattu)
|
2906009000NRG23040720221226860
|
04/07/2022
|
Amudha
|
2906009WL033015
|
Amudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amudha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/162-A
(Tharadapattu)
|
2906009000NRG23040720221226862
|
04/07/2022
|
Selvambal
|
2906009WL033015
|
Selvambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvambal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/167-A
(Tharadapattu)
|
2906009000NRG23040720221226866
|
04/07/2022
|
Thavamani
|
2906009WL033015
|
Thavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thavamani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/168-A
(Tharadapattu)
|
2906009000NRG23040720221226867
|
04/07/2022
|
Rajamani
|
2906009WL033015
|
Rajamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajamani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/171-A
(Tharadapattu)
|
2906009000NRG23040720221226869
|
04/07/2022
|
Mariyammal
|
2906009WL033015
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/174-A
(Tharadapattu)
|
2906009000NRG23040720221226872
|
04/07/2022
|
Malliga
|
2906009WL033015
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malliga
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/177-A
(Tharadapattu)
|
2906009000NRG23040720221226874
|
04/07/2022
|
Santha
|
2906009WL033015
|
Santha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-038-038/178-A
(Tharadapattu)
|
2906009000NRG23040720221226875
|
04/07/2022
|
Anjala
|
2906009WL033015
|
Anjala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjala
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-038-038/182-A
(Tharadapattu)
|
2906009000NRG23040720221226876
|
04/07/2022
|
Priya
|
2906009WL033015
|
Priya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Priya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-038-038/196-A
(Tharadapattu)
|
2906009000NRG23040720221226881
|
04/07/2022
|
CHNNARAJ
|
2906009WL033015
|
CHNNARAJ
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHNNARAJ
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-038-038/443-A
(Tharadapattu)
|
2906009000NRG23040720221226914
|
04/07/2022
|
Kuppu
|
2906009WL033015
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppu
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-038-038/458-A
(Tharadapattu)
|
2906009000NRG23040720221226916
|
04/07/2022
|
Chinnammal
|
2906009WL033015
|
Chinnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnammal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-038-038/467-A
(Tharadapattu)
|
2906009000NRG23040720221226917
|
04/07/2022
|
Murugesan
|
2906009WL033015
|
Murugesan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugesan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-038-038/475-A
(Tharadapattu)
|
2906009000NRG23040720221226918
|
04/07/2022
|
Munira
|
2906009WL033015
|
Munira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Munira
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-038-038/491-A
(Tharadapattu)
|
2906009000NRG23040720221226919
|
04/07/2022
|
Vijayasanthi
|
2906009WL033015
|
Vijayasanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayasanthi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-038-038/543-A
(Tharadapattu)
|
2906009000NRG23040720221226921
|
04/07/2022
|
Soundararajan
|
2906009WL033015
|
Soundararajan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Soundararajan
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-038-038/575-A
(Tharadapattu)
|
2906009000NRG23040720221226922
|
04/07/2022
|
Alamelu
|
2906009WL033015
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alamelu
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-038-038/989-A
(Tharadapattu)
|
2906009000NRG23040720221226926
|
04/07/2022
|
Gomathi
|
2906009WL033015
|
Gomathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27444
|
27444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27444
|
27444
|
|
|
|
|
|
|
|